| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 458,032,155.82 | 305,342,361.21 | 646,321,301.06 | 492,908,625.89 | 332,843,049.01 | 653,664,364.89 | 331,705,325.99 |
| 营业收入(元) | 458,032,155.82 | 305,342,361.21 | 646,321,301.06 | 492,908,625.89 | 332,843,049.01 | 653,664,364.89 | 331,705,325.99 |
| 二、营业总成本(元) | 244,384,716.65 | 162,681,639.50 | 369,708,791.32 | 272,421,130.48 | 187,056,107.21 | 368,451,463.20 | 169,453,364.20 |
| 营业成本(元) | 215,285,572.09 | 150,203,868.98 | 296,787,892.24 | 220,263,160.42 | 152,992,131.73 | 285,087,964.74 | 143,580,011.38 |
| 研发费用(元) | 14,568,747.43 | 9,778,824.17 | 24,691,518.80 | 16,679,424.55 | 11,080,745.98 | 27,478,056.32 | 11,549,811.03 |
| 营业税金及附加(元) | 1,750,599.02 | 916,685.06 | 2,687,536.59 | 1,945,969.61 | 1,273,150.68 | 2,242,120.29 | 726,955.65 |
| 销售费用(元) | 24,442,336.69 | 12,060,031.28 | 38,942,191.45 | 30,551,199.21 | 18,517,654.18 | 39,213,708.77 | 8,392,682.44 |
| 管理费用(元) | 11,899,470.46 | 4,303,925.75 | 35,032,572.65 | 23,126,195.22 | 15,339,601.28 | 35,244,851.11 | 14,187,881.68 |
| 财务费用(元) | -23,562,009.04 | -14,581,695.74 | -28,432,920.41 | -20,144,818.53 | -12,147,176.64 | -20,815,238.03 | -8,983,977.98 |
| 其中：利息费用(元) | 89,457.78 | 76,991.66 | 223,024.86 | 177,256.35 | 113,089.59 | 98,491.84 | 61,003.43 |
| 其中：利息收入(元) | 23,655,801.32 | 14,662,531.40 | 28,658,094.27 | 20,324,171.38 | 12,261,400.23 | 20,917,951.75 | 9,047,135.29 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 38,803.00 | 38,803.00 | 862,780.94 | 435,200.47 | 438,477.39 | 671,939.37 | 391,297.09 |
| 加：投资收益(元) | 366,907.05 | 314,364.74 | 56,632.66 | 381,363.33 | 275,092.48 | -303,962.94 | -195,594.14 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 314,364.74 | 56,632.66 | - | 275,092.48 | -303,968.09 | -195,594.14 |
| 资产处置收益(元) | 65,865.20 | -15,659.78 | 217.09 | 162.96 | -34.64 | 25,813.18 | 25,012.43 |
| 资产减值损失(元) | 837,965.01 | 860,922.25 | 73,997.17 | -2,614,706.44 | -797,470.10 | -252,041.22 | -9,772,245.24 |
| 信用减值损失(元) | 707,437.43 | 131,330.78 | -1,027,381.11 | -3,965,403.49 | -3,246,227.10 | 673,284.94 | 518,389.65 |
| 其他收益(元) | 1,078,007.71 | 605,560.12 | 7,860,896.82 | 5,943,845.59 | 3,431,131.16 | 5,533,159.21 | 3,939,739.01 |
| 四、营业利润(元) | 216,742,424.57 | 144,596,042.82 | 284,439,653.31 | 220,667,957.83 | 145,887,910.99 | 291,561,094.23 | 157,158,560.59 |
| 减：营业外支出(元) | 80,515.05 | 77,710.63 | 550,384.04 | 527,655.88 | 91,067.74 | 431,447.76 | 52,154.78 |
| 五、利润总额(元) | 216,661,909.52 | 144,518,332.19 | 283,889,269.27 | 220,140,301.95 | 145,796,843.25 | 291,129,646.47 | 157,106,405.81 |
| 减：所得税费用(元) | 27,653,685.51 | 18,693,269.52 | - | - | - | - | - |
| 六、净利润(元) | 189,008,224.01 | 125,825,062.67 | 283,889,269.27 | 220,140,301.95 | 145,796,843.25 | 291,129,646.47 | 157,106,405.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 189,008,224.01 | 125,825,062.67 | 283,889,269.27 | 220,140,301.95 | 145,796,843.25 | 291,129,646.47 | 157,106,405.81 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 189,008,224.01 | 125,825,062.67 | 283,889,269.27 | 220,140,301.95 | 145,796,843.25 | 291,129,646.47 | 157,106,405.81 |
| 扣除非经常性损益后的净利润(元) | 178,785,891.23 | 109,293,218.04 | 269,631,527.86 | - | 138,571,981.30 | 282,620,283.86 | 152,027,600.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.53 | 0.35 | 0.79 | 0.61 | 0.41 | 0.81 | 0.44 |
| 二、稀释每股收益(元) | 0.53 | - | 0.79 | 0.61 | - | 0.81 | 0.44 |
| 九、综合收益总额(元) | 189,008,224.01 | 125,825,062.67 | 283,889,269.27 | 220,140,301.95 | 145,796,843.25 | 291,129,646.47 | 157,106,405.81 |
| 归属于母公司所有者的综合收益总额(元) | 189,008,224.01 | - | - | 220,140,301.95 | - | - | - |
| 公告日期 | 2024-10-29 | 2024-09-05 | 2024-05-20 | 2024-10-29 | 2023-12-08 | 2023-12-08 | 2022-09-16 |
| 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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