| 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 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 589,503,402.43 | 363,442,867.66 | 164,934,509.81 | 643,699,138.22 | 437,963,882.54 | 266,299,067.85 | 119,122,430.73 | 522,148,286.88 | 238,850,174.39 |
| 营业收入(元) | 589,503,402.43 | 363,442,867.66 | 164,934,509.81 | 643,699,138.22 | 437,963,882.54 | 266,299,067.85 | 119,122,430.73 | 522,148,286.88 | 238,850,174.39 |
| 二、营业总成本(元) | 453,925,074.22 | 270,812,650.87 | 112,819,712.50 | 484,018,695.62 | 336,433,955.01 | 207,004,336.96 | 93,515,268.64 | 393,320,728.45 | 176,492,820.85 |
| 营业成本(元) | 332,790,669.54 | 192,947,938.78 | 83,519,110.31 | 364,543,890.40 | 251,906,689.19 | 154,092,665.35 | 66,337,358.55 | 296,069,632.70 | 134,551,280.21 |
| 研发费用(元) | 29,746,301.14 | 18,528,229.25 | 7,253,563.07 | 29,136,188.69 | 19,854,772.61 | 12,350,328.93 | 5,983,916.86 | 22,513,944.13 | 9,688,181.09 |
| 营业税金及附加(元) | 5,292,521.14 | 3,193,527.73 | 2,180,968.66 | 5,793,157.59 | 4,208,143.68 | 2,273,118.57 | 989,391.87 | 4,156,155.46 | 1,814,135.16 |
| 销售费用(元) | 44,512,968.35 | 29,388,932.20 | 9,771,423.98 | 49,699,167.22 | 36,133,743.60 | 23,680,396.63 | 11,920,686.17 | 42,164,877.27 | 18,104,376.95 |
| 管理费用(元) | 43,118,189.16 | 28,588,928.67 | 10,866,612.83 | 36,227,442.46 | 25,302,486.44 | 16,057,406.62 | 7,680,009.04 | 30,878,285.85 | 13,943,129.56 |
| 财务费用(元) | -1,535,575.11 | -1,834,905.76 | -771,966.35 | -1,381,150.74 | -971,880.51 | -1,449,579.14 | 603,906.15 | -2,462,166.96 | -1,608,282.12 |
| 其中：利息费用(元) | 282,500.01 | 282,500.01 | 173,958.34 | 418,341.68 | 252,722.23 | 117,594.45 | 268,943.78 | 67,162.51 | 44,641.69 |
| 其中：利息收入(元) | 2,165,938.84 | 1,623,997.02 | 493,438.94 | 1,397,103.01 | 560,821.49 | 181,227.75 | 51,901.16 | 205,513.98 | 78,901.65 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 934,684.94 | 951,466.57 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,522,496.13 | 51,780.82 | - | - | - | - | - | 49,771.55 | 7,057.54 |
| 资产处置收益(元) | 85,410.66 | 45,587.77 | - | 11,804.29 | 6,244.10 | 658.46 | - | 47,151.39 | -21.09 |
| 资产减值损失(元) | -4,371,047.45 | -3,514,498.55 | -714,305.29 | -4,495,511.61 | -2,971,394.87 | -1,999,258.78 | -1,550,171.72 | -3,787,382.59 | -2,587,873.69 |
| 信用减值损失(元) | -2,032,515.64 | -41,530.50 | 689,683.11 | -5,020,492.55 | -2,382,208.99 | -739,703.72 | -328,857.70 | -2,160,290.04 | -355,770.18 |
| 其他收益(元) | 5,724,335.24 | 4,337,593.11 | 2,434,421.21 | 10,344,374.67 | 5,668,824.61 | 1,637,262.98 | 829,226.53 | 4,846,947.71 | 2,704,202.05 |
| 四、营业利润(元) | 137,441,692.09 | 94,460,616.01 | 54,524,596.34 | 160,520,617.40 | 101,851,392.38 | 58,193,689.83 | 24,557,359.20 | 127,823,756.45 | 62,124,948.17 |
| 加：营业外收入(元) | 30,276.34 | 26,559.14 | 1,018.72 | 159,116.64 | 56,436.74 | 52,125.11 | 51,204.75 | 36,053.99 | 19,951.86 |
| 减：营业外支出(元) | 652,600.79 | 231,992.32 | 120,034.03 | 591,098.74 | 432,780.81 | 185,727.76 | 69,540.71 | 255,516.91 | 123,703.22 |
| 五、利润总额(元) | 136,819,367.64 | 94,255,182.83 | 54,405,581.03 | 160,088,635.30 | 101,475,048.31 | 58,060,087.18 | 24,539,023.24 | 127,604,293.53 | 62,021,196.81 |
| 减：所得税费用(元) | 21,345,455.37 | 13,895,371.42 | 8,807,420.61 | 20,431,002.52 | 12,965,917.76 | 7,014,306.04 | 2,900,883.34 | 13,391,953.67 | 8,492,535.47 |
| 六、净利润(元) | 115,473,912.27 | 80,359,811.41 | 45,598,160.42 | 139,657,632.78 | 88,509,130.55 | 51,045,781.14 | 21,638,139.90 | 114,212,339.86 | 53,528,661.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 115,473,912.27 | 80,359,811.41 | 45,598,160.42 | 139,657,632.78 | 88,509,130.55 | - | 21,638,139.90 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 115,473,912.27 | 80,359,811.41 | 45,598,160.42 | 139,657,632.78 | 88,509,130.55 | 51,045,781.14 | 21,638,139.90 | 114,212,339.86 | 53,528,661.34 |
| 扣除非经常性损益后的净利润(元) | 111,266,853.40 | 77,289,909.61 | 43,630,065.41 | 133,836,813.25 | - | 49,768,800.00 | 20,947,600.00 | 110,184,100.00 | 51,312,600.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 2.19 | 1.58 | 1.52 | 4.66 | 2.11 | 1.70 | 0.72 | 3.81 | 1.78 |
| 二、稀释每股收益(元) | 2.19 | 1.58 | 1.52 | 4.66 | 2.11 | 1.70 | 0.72 | 3.81 | 1.78 |
| 九、综合收益总额(元) | 115,473,912.27 | 80,359,811.41 | 45,598,160.42 | 139,657,632.78 | 88,509,130.55 | 51,045,781.14 | 21,638,139.90 | 114,212,339.86 | 53,528,661.34 |
| 归属于母公司所有者的综合收益总额(元) | 115,473,912.27 | 80,359,811.41 | 45,598,160.42 | 139,657,632.78 | 88,509,130.55 | - | 21,638,139.90 | - | - |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-20 | 2024-03-01 | 2024-10-26 | 2023-09-26 | 2024-04-20 | 2023-07-28 | 2022-09-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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