| 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 | 上市前 | 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) | 737,736,284.13 | 470,092,927.85 | 222,724,987.75 | 961,614,022.40 | 696,324,652.04 | 468,397,886.80 | 195,161,344.78 | 956,448,892.35 | 547,571,694.44 |
| 营业收入(元) | 737,736,284.13 | 470,092,927.85 | 222,724,987.75 | 961,614,022.40 | 696,324,652.04 | 468,397,886.80 | 195,161,344.78 | 956,448,892.35 | 547,571,694.44 |
| 二、营业总成本(元) | 704,454,704.08 | 452,389,333.17 | 209,808,934.24 | 874,476,658.88 | 634,072,391.41 | 427,023,636.93 | 181,559,002.75 | 888,360,415.22 | 510,934,493.36 |
| 营业成本(元) | 624,418,742.95 | 405,020,417.84 | 192,561,524.58 | 801,888,185.18 | 582,472,497.40 | 394,591,152.38 | 163,664,166.76 | 817,336,433.25 | 467,189,152.09 |
| 研发费用(元) | 23,481,267.10 | 15,842,218.78 | 6,803,630.47 | 30,503,039.52 | 21,405,170.78 | 14,461,334.90 | 6,193,496.13 | 29,595,795.09 | 17,493,891.99 |
| 营业税金及附加(元) | 6,395,635.95 | 965,466.69 | 983,668.16 | 3,812,719.61 | 3,287,817.72 | 1,903,385.44 | 346,304.21 | 3,429,306.93 | 1,806,050.33 |
| 销售费用(元) | 18,857,195.72 | 11,581,843.45 | 4,574,750.95 | 18,315,787.27 | 13,441,623.43 | 8,383,089.51 | 3,206,236.42 | 21,181,492.78 | 11,850,598.79 |
| 管理费用(元) | 30,053,734.63 | 21,582,720.48 | 5,566,610.28 | 21,032,898.13 | 15,321,470.09 | 9,621,996.80 | 4,372,924.67 | 20,766,488.37 | 12,317,974.79 |
| 财务费用(元) | 1,248,127.73 | -2,603,334.07 | -681,250.20 | -1,075,970.83 | -1,856,188.01 | -1,937,322.10 | 3,775,874.56 | -3,949,101.20 | 276,825.37 |
| 其中：利息费用(元) | 1,632,244.59 | 812,714.66 | 339,354.07 | 5,168,439.58 | 4,490,859.97 | 3,243,184.45 | 1,689,475.29 | 7,840,753.88 | 4,278,684.11 |
| 其中：利息收入(元) | 2,999,533.85 | 1,795,568.98 | 553,277.28 | 2,586,472.24 | 1,842,599.37 | 1,187,129.55 | 562,517.36 | 2,259,143.59 | 1,365,377.77 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | -80,319.00 | -1,206,831.00 | -1,840,894.00 | -1,175,400.00 | 418,050.00 | -965,700.00 | - |
| 加：投资收益(元) | -578,007.43 | -438,972.34 | -161,206.04 | -314,809.64 | -217,127.19 | -133,573.47 | -57,210.23 | -188,975.09 | -76,249.73 |
| 资产处置收益(元) | 135,111.54 | - | - | 24,379.10 | 24,379.10 | - | - | 17,704.41 | 17,704.41 |
| 资产减值损失(元) | -134,549.11 | -417,283.07 | -129,677.81 | -655,122.02 | -2,976,471.00 | -2,832,477.61 | -446,720.80 | -337,809.34 | -695,176.42 |
| 信用减值损失(元) | -2,225,897.21 | -1,331,791.33 | 1,466,398.02 | -5,532,176.08 | -3,385,361.16 | -1,625,820.87 | 190,392.84 | -132,061.65 | -2,199,998.22 |
| 其他收益(元) | 4,276,545.15 | 3,026,045.15 | 526,045.15 | 2,771,060.20 | 1,848,883.86 | 185,483.86 | 100,853.76 | 12,519,752.60 | 5,301,240.82 |
| 四、营业利润(元) | 34,754,782.99 | 18,541,593.09 | 14,537,293.83 | 82,223,864.08 | 55,705,670.24 | 35,792,461.78 | 13,807,707.60 | 79,001,388.06 | 38,984,721.94 |
| 加：营业外收入(元) | 338,726.02 | 329,957.57 | 346.11 | 10,111.65 | 8,410.26 | 3,991.26 | 3,990.50 | 34,839.44 | 30,000.02 |
| 减：营业外支出(元) | 298,879.28 | 265,857.70 | 173,919.01 | 488,533.21 | 376,635.38 | 180,988.42 | 40,351.93 | 466,910.18 | 349,476.04 |
| 五、利润总额(元) | 34,794,629.73 | 18,605,692.96 | 14,363,720.93 | 81,745,442.52 | 55,337,445.12 | 35,615,464.62 | 13,771,346.17 | 78,569,317.32 | 38,665,245.92 |
| 减：所得税费用(元) | 2,163,873.49 | 579,938.05 | 1,423,815.43 | 8,802,339.90 | 5,067,055.42 | 3,292,968.72 | 1,212,300.73 | 6,108,883.86 | 3,309,592.02 |
| 六、净利润(元) | 32,630,756.24 | 18,025,754.91 | 12,939,905.50 | 72,943,102.62 | 50,270,389.70 | 32,322,495.90 | 12,559,045.44 | 72,460,433.46 | 35,355,653.90 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 32,630,756.24 | 18,025,754.91 | 12,939,905.50 | 72,943,102.62 | 50,270,389.70 | 32,322,495.90 | 12,559,045.44 | 72,460,433.46 | 35,355,653.90 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 32,630,756.24 | 18,025,754.91 | 12,939,905.50 | 72,943,102.62 | 50,270,389.70 | 32,322,495.90 | 12,559,045.44 | 72,460,433.46 | 35,355,653.90 |
| 扣除非经常性损益后的净利润(元) | 35,830,470.41 | 22,345,543.19 | 12,735,558.61 | 72,042,669.60 | - | 33,314,400.00 | 12,148,900.00 | 62,995,900.00 | 31,110,100.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.25 | 0.15 | 0.12 | 0.66 | 0.45 | 0.29 | 0.11 | 0.65 | 0.32 |
| 二、稀释每股收益(元) | 0.25 | 0.15 | 0.12 | 0.66 | 0.45 | 0.29 | 0.11 | 0.65 | 0.32 |
| 八、其他综合收益(元) | 8,522,580.02 | -3,933,486.04 | -3,416,751.13 | 1,374,479.88 | -955,864.44 | 245,389.43 | -15,529.48 | 1,294,291.54 | -48,968.68 |
| 归属于母公司股东的其他综合收益(元) | 8,522,580.02 | -3,933,486.04 | -3,416,751.13 | 1,374,479.88 | -955,864.44 | 245,389.43 | -15,529.48 | 1,294,291.54 | -48,968.68 |
| 九、综合收益总额(元) | 41,153,336.26 | 14,092,268.87 | 9,523,154.37 | 74,317,582.50 | 49,314,525.26 | 32,567,885.33 | 12,543,515.96 | 73,754,725.00 | 35,306,685.22 |
| 归属于母公司所有者的综合收益总额(元) | 41,153,336.26 | 14,092,268.87 | 9,523,154.37 | 74,317,582.50 | 49,314,525.26 | 32,567,885.33 | 12,543,515.96 | 73,754,725.00 | 35,306,685.22 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-03-21 | 2024-10-29 | 2023-09-28 | 2024-04-27 | 2023-07-28 | 2022-09-30 |
| 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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