| 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) | 678,546,167.93 | 413,228,628.29 | 186,609,375.11 | 854,324,684.71 | 563,138,060.63 | 348,691,702.74 | 162,447,044.94 |
| 营业收入(元) | 678,546,167.93 | 413,228,628.29 | 186,609,375.11 | 854,324,684.71 | 563,138,060.63 | 348,691,702.74 | 162,447,044.94 |
| 二、营业总成本(元) | 637,066,899.00 | 382,033,690.25 | 173,009,794.33 | 773,756,788.79 | 503,989,701.67 | 315,054,387.63 | 142,144,445.95 |
| 营业成本(元) | 586,702,189.44 | 352,474,472.81 | 159,589,116.00 | 710,117,545.93 | 462,654,719.54 | 286,676,064.40 | 129,769,293.20 |
| 研发费用(元) | 21,177,190.88 | 11,928,503.34 | 5,695,682.93 | 29,887,251.17 | 18,328,649.89 | 12,649,860.19 | 5,187,000.74 |
| 营业税金及附加(元) | 1,308,805.81 | 351,947.99 | 232,743.04 | 1,842,648.92 | 827,138.28 | 487,947.46 | 290,428.54 |
| 销售费用(元) | 12,203,002.39 | 7,931,609.52 | 3,684,461.05 | 18,921,020.03 | 12,942,720.13 | 8,618,416.93 | 3,954,740.75 |
| 管理费用(元) | 15,383,525.71 | 10,219,398.14 | 4,661,314.12 | 18,246,053.19 | 13,415,203.57 | 9,326,679.08 | 3,997,665.24 |
| 财务费用(元) | 292,184.77 | -872,241.55 | -853,522.81 | -5,257,730.45 | -4,178,729.74 | -2,704,580.43 | -1,054,682.52 |
| 其中：利息费用(元) | 3,965,148.83 | 2,086,456.97 | 574,630.11 | 2,103,431.44 | 1,582,922.22 | 1,053,716.66 | 490,781.65 |
| 其中：利息收入(元) | 3,838,090.52 | 3,055,702.33 | 1,454,850.02 | 7,452,465.53 | 5,841,716.26 | 3,814,719.12 | 1,579,526.12 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 146,192.82 | - | - | 382,481.95 | 279,394.66 | 141,147.70 | 72,189.31 |
| 加：投资收益(元) | 1,220,167.32 | 958,464.72 | 756,499.63 | 3,728,876.22 | 2,698,430.70 | 1,821,888.11 | 1,079,370.77 |
| 信用减值损失(元) | -2,829,567.23 | -1,226,093.52 | 310,010.28 | -330,066.70 | 1,268,644.23 | 2,085,647.17 | 1,777,790.01 |
| 其他收益(元) | 125,176.45 | 125,176.45 | 125,176.45 | 2,196,638.45 | 1,591,944.42 | 968,871.68 | 634,325.98 |
| 四、营业利润(元) | 40,141,238.29 | 31,052,485.69 | 14,791,267.14 | 86,545,825.84 | 64,986,772.97 | 38,654,869.77 | 23,866,275.06 |
| 加：营业外收入(元) | 1,621,730.28 | 664.36 | 556.22 | 3,195,332.96 | 3,125,481.91 | 2,002,226.99 | 1,760.30 |
| 减：营业外支出(元) | 26,555.31 | 2,036.31 | 513.83 | 729,727.26 | 727,720.24 | 723,864.56 | 718,538.84 |
| 五、利润总额(元) | 41,736,413.26 | 31,051,113.74 | 14,791,309.53 | 89,011,431.54 | 67,384,534.64 | 39,933,232.20 | 23,149,496.52 |
| 减：所得税费用(元) | 6,464,958.16 | 4,380,717.17 | 1,897,607.76 | 11,844,257.90 | 10,876,182.34 | 5,939,058.00 | 3,863,456.35 |
| 六、净利润(元) | 35,271,455.10 | 26,670,396.57 | 12,893,701.77 | 77,167,173.64 | 56,508,352.30 | 33,994,174.20 | 19,286,040.17 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 35,271,455.10 | 26,670,396.57 | 12,893,701.77 | 77,167,173.64 | 56,508,352.30 | 33,994,174.20 | 19,286,040.17 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 34,869,007.95 | 26,267,949.42 | 12,491,254.62 | 59,067,840.69 | 40,209,350.95 | 22,641,355.69 | 13,691,559.32 |
| 少数股东损益(元) | 402,447.15 | 402,447.15 | 402,447.15 | 18,099,332.95 | 16,299,001.35 | 11,352,818.51 | 5,594,480.85 |
| 扣除非经常性损益后的净利润(元) | 31,600,125.92 | 24,988,451.77 | 11,780,946.34 | 53,199,720.35 | 34,641,508.08 | 19,128,783.32 | 12,701,938.61 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.50 | 0.38 | 0.18 | 0.86 | 0.59 | 0.33 | 0.20 |
| 二、稀释每股收益(元) | 0.50 | 0.38 | 0.18 | 0.86 | 0.59 | 0.33 | 0.20 |
| 八、其他综合收益(元) | 7,501.04 | -827.76 | -99.11 | 749.41 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 7,501.04 | -827.76 | -99.11 | 749.41 | - | - | - |
| 九、综合收益总额(元) | 35,278,956.14 | 26,669,568.81 | 12,893,602.66 | 77,167,923.05 | 56,508,352.30 | 33,994,174.20 | 19,286,040.17 |
| 归属于母公司所有者的综合收益总额(元) | 34,876,508.99 | 26,267,121.66 | 12,491,155.51 | 59,068,590.10 | 40,209,350.95 | 22,641,355.69 | 13,691,559.32 |
| 归属于少数股东的综合收益总额(元) | 402,447.15 | 402,447.15 | 402,447.15 | 18,099,332.95 | 16,299,001.35 | 11,352,818.51 | 5,594,480.85 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-25 | 2023-10-27 | 2023-08-28 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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