| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 490,917,999.67 | 346,030,800.53 | 180,300,098.70 | 767,316,817.65 | 521,964,617.82 | 392,491,508.52 | 206,902,477.80 |
| 营业收入(元) | 490,917,999.67 | 346,030,800.53 | 180,300,098.70 | 767,316,817.65 | 521,964,617.82 | 392,491,508.52 | 206,902,477.80 |
| 二、营业总成本(元) | 405,340,698.80 | 292,021,619.73 | 143,149,741.80 | 644,524,980.64 | 446,442,440.74 | 320,471,320.93 | 166,578,173.23 |
| 营业成本(元) | 289,709,999.99 | 205,096,864.79 | 101,745,422.99 | 466,719,350.89 | 322,487,417.79 | 237,257,124.85 | 125,691,830.34 |
| 研发费用(元) | 14,618,893.32 | 9,465,861.54 | 4,492,479.91 | 20,470,389.61 | 14,335,073.96 | 9,666,189.19 | 4,637,082.89 |
| 营业税金及附加(元) | 5,072,241.28 | 3,573,500.06 | 1,901,166.39 | 6,545,289.88 | 3,862,019.60 | 2,711,927.23 | 1,135,002.52 |
| 销售费用(元) | 58,020,971.39 | 48,730,672.44 | 22,940,820.29 | 112,694,426.94 | 79,958,912.72 | 55,424,558.07 | 27,673,902.15 |
| 管理费用(元) | 36,994,444.99 | 24,587,601.56 | 11,967,659.81 | 46,136,415.37 | 32,033,255.56 | 19,474,380.38 | 9,417,086.41 |
| 财务费用(元) | 924,147.83 | 567,119.34 | 102,192.41 | -8,040,892.05 | -6,234,238.89 | -4,062,858.79 | -1,976,731.08 |
| 其中：利息费用(元) | - | - | - | 5,232.32 | 5,232.32 | 5,232.32 | - |
| 其中：利息收入(元) | 1,147,265.06 | 959,456.06 | 685,265.97 | 11,571,422.65 | 8,682,898.14 | 5,787,387.64 | 2,869,646.69 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 22,894,129.36 | 14,316,651.22 | 7,747,743.99 | 9,736,672.14 | 21,584,876.94 | 16,201,888.89 | 9,767,883.31 |
| 加：投资收益(元) | 23,221,024.23 | 17,187,528.47 | 5,453,976.11 | 38,061,196.16 | 17,063,244.56 | 11,854,413.73 | 4,270,517.83 |
| 资产处置收益(元) | - | - | - | 30,655.86 | 27,427.54 | -13,862.40 | -11,576.50 |
| 资产减值损失(元) | -53,941,455.53 | -31,733,929.66 | -18,419,441.05 | -67,568,625.27 | -39,646,874.89 | -31,245,796.91 | -9,091,031.49 |
| 信用减值损失(元) | 8,168.21 | 7,168.21 | 4,168.21 | 6,112.02 | 12,280.23 | 600.00 | 3,000.00 |
| 其他收益(元) | 492,908.03 | 434,027.58 | 218,346.55 | 1,949,083.97 | 1,394,417.32 | 507,255.67 | 102,586.00 |
| 四、营业利润(元) | 78,252,075.17 | 54,220,626.62 | 32,155,150.71 | 105,006,931.89 | 75,957,548.78 | 69,324,686.57 | 45,365,683.72 |
| 加：营业外收入(元) | 83,910.83 | 1,120.69 | 404.00 | 4,267.00 | 3,200.00 | 1,200.00 | 1,200.00 |
| 减：营业外支出(元) | 46,869.00 | 46,669.00 | 23,999.00 | 1,133,303.77 | 370,515.64 | 370,215.64 | 101,276.63 |
| 五、利润总额(元) | 78,289,117.00 | 54,175,078.31 | 32,131,555.71 | 103,877,895.12 | 75,590,233.14 | 68,955,670.93 | 45,265,607.09 |
| 减：所得税费用(元) | 12,359,194.83 | 8,804,525.52 | 6,131,947.68 | 19,158,497.21 | 12,216,255.24 | 12,707,894.83 | 8,921,793.13 |
| 六、净利润(元) | 65,929,922.17 | 45,370,552.79 | 25,999,608.03 | 84,719,397.91 | 63,373,977.90 | 56,247,776.10 | 36,343,813.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 65,929,922.17 | 45,370,552.79 | 25,999,608.03 | 84,719,397.91 | 63,373,977.90 | 56,247,776.10 | 36,343,813.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 65,929,922.17 | 45,370,552.79 | 25,999,608.03 | 84,719,397.91 | 63,373,977.90 | 56,247,776.10 | 36,343,813.96 |
| 扣除非经常性损益后的净利润(元) | 30,346,094.58 | 20,851,058.57 | 15,952,254.29 | 48,448,846.15 | 33,596,989.86 | 35,112,265.91 | 25,821,813.45 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.29 | 0.20 | 0.11 | 0.37 | 0.28 | 0.25 | 0.16 |
| 二、稀释每股收益(元) | 0.29 | 0.20 | 0.11 | 0.37 | 0.28 | 0.25 | 0.16 |
| 九、综合收益总额(元) | 65,929,922.17 | 45,370,552.79 | 25,999,608.03 | 84,719,397.91 | 63,373,977.90 | 56,247,776.10 | 36,343,813.96 |
| 归属于母公司所有者的综合收益总额(元) | 65,929,922.17 | 45,370,552.79 | 25,999,608.03 | 84,719,397.91 | 63,373,977.90 | 56,247,776.10 | 36,343,813.96 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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