| 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) | 560,341,100.40 | 388,149,545.27 | 183,475,935.51 | 785,191,289.82 | 569,885,071.76 | 395,248,359.56 | 200,800,387.47 |
| 营业收入(元) | 560,341,100.40 | 388,149,545.27 | 183,475,935.51 | 785,191,289.82 | 569,885,071.76 | 395,248,359.56 | 200,800,387.47 |
| 二、营业总成本(元) | 534,869,746.20 | 365,609,056.27 | 174,117,084.98 | 698,325,008.56 | 497,376,667.73 | 332,471,371.23 | 168,140,196.62 |
| 营业成本(元) | 274,836,889.56 | 186,797,596.56 | 91,259,994.06 | 382,740,660.83 | 281,555,813.85 | 192,538,531.32 | 94,153,241.28 |
| 研发费用(元) | 5,770,697.03 | 3,367,770.05 | 1,617,199.72 | 16,816,103.70 | 14,966,254.02 | 8,067,744.39 | 2,127,675.84 |
| 营业税金及附加(元) | 9,447,037.16 | 6,466,080.53 | 2,539,956.52 | 10,892,795.00 | 7,600,231.62 | 5,286,497.34 | 2,764,536.66 |
| 销售费用(元) | 187,705,109.10 | 132,079,798.46 | 60,898,593.76 | 234,852,089.62 | 159,371,926.26 | 104,734,981.59 | 59,019,548.45 |
| 管理费用(元) | 58,126,682.55 | 37,261,675.14 | 18,208,330.97 | 59,434,237.13 | 39,282,665.79 | 25,501,855.42 | 11,951,249.51 |
| 财务费用(元) | -1,016,669.20 | -363,864.47 | -406,990.05 | -6,410,877.72 | -5,400,223.81 | -3,658,238.83 | -1,876,055.12 |
| 其中：利息费用(元) | 1,476,158.26 | 568,769.37 | 144,375.00 | - | - | - | - |
| 其中：利息收入(元) | 2,831,648.23 | 1,236,062.81 | 590,393.23 | 6,561,772.80 | 5,527,944.98 | 3,765,158.50 | 1,936,297.59 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,400,428.63 | 1,848,863.59 | 1,057,229.31 | 3,743,018.06 | 2,877,223.94 | 2,059,273.88 | 1,065,912.13 |
| 其中：对联营企业和合营企业的投资收益(元) | -43,542.01 | 6,016.68 | - | 21,842.49 | 11,550.50 | 3,995.80 | - |
| 资产处置收益(元) | -166,771.50 | -121,924.03 | -78,567.23 | -40,980.60 | -41,203.90 | -41,203.90 | -41,203.90 |
| 资产减值损失(元) | -1,225,604.44 | -1,179,122.47 | -538,016.26 | -179,522.93 | 109,991.15 | -22,214.36 | -39,381.04 |
| 信用减值损失(元) | -511,935.99 | -1,681,667.22 | -383,154.61 | -403,351.04 | -1,594,285.32 | -1,212,786.00 | -682,514.46 |
| 其他收益(元) | 2,565,868.93 | 1,942,458.74 | 1,076,220.52 | 11,741,418.15 | 11,013,570.48 | 10,440,308.11 | 1,174,435.23 |
| 四、营业利润(元) | 28,533,339.83 | 23,349,097.61 | 10,492,562.26 | 101,726,862.90 | 84,873,700.38 | 74,000,366.06 | 34,137,438.81 |
| 加：营业外收入(元) | 211,685.68 | 6,121.20 | - | 284,475.49 | 276,529.23 | 10,073.57 | 10,073.57 |
| 减：营业外支出(元) | 3,222,443.46 | 417,364.05 | 571.95 | 696,590.63 | 18,592.76 | 18,089.44 | - |
| 五、利润总额(元) | 25,522,582.05 | 22,937,854.76 | 10,491,990.31 | 101,314,747.76 | 85,131,636.85 | 73,992,350.19 | 34,147,512.38 |
| 减：所得税费用(元) | 3,500,619.47 | 5,003,412.03 | 2,068,060.32 | 15,002,472.55 | 12,196,646.74 | 10,030,308.27 | 6,477,882.62 |
| 六、净利润(元) | 22,021,962.58 | 17,934,442.73 | 8,423,929.99 | 86,312,275.21 | 72,934,990.11 | 63,962,041.92 | 27,669,629.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 22,021,962.58 | 17,934,442.73 | 8,423,929.99 | 86,312,275.21 | 72,934,990.11 | 63,962,041.92 | 27,669,629.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 22,021,962.58 | 17,934,442.73 | 8,423,929.99 | 86,312,275.21 | 72,934,990.11 | 63,962,041.92 | 27,669,629.76 |
| 扣除非经常性损益后的净利润(元) | 20,443,049.91 | 15,174,473.86 | 6,680,192.89 | 73,584,999.39 | 60,980,131.78 | 53,383,576.28 | 25,793,201.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.18 | 0.12 | 1.23 | 1.04 | 0.91 | 0.39 |
| 二、稀释每股收益(元) | 0.22 | 0.18 | 0.12 | 1.23 | 1.04 | 0.91 | 0.39 |
| 九、综合收益总额(元) | 22,021,962.58 | 17,934,442.73 | 8,423,929.99 | 86,312,275.21 | 72,934,990.11 | 63,962,041.92 | 27,669,629.76 |
| 归属于母公司所有者的综合收益总额(元) | 22,021,962.58 | 17,934,442.73 | 8,423,929.99 | 86,312,275.21 | 72,934,990.11 | 63,962,041.92 | 27,669,629.76 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-28 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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