| 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 | 上市前 | 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) | 443,942,597.69 | 283,025,360.70 | 128,006,433.10 | 487,755,796.41 | 340,744,918.93 | 205,970,704.59 | 93,281,923.70 | 405,658,116.61 | 186,517,000.64 |
| 营业收入(元) | 443,942,597.69 | 283,025,360.70 | 128,006,433.10 | 487,755,796.41 | 340,744,918.93 | 205,970,704.59 | 93,281,923.70 | 405,658,116.61 | 186,517,000.64 |
| 二、营业总成本(元) | 306,262,340.46 | 188,059,730.39 | 86,396,006.23 | 324,529,381.94 | 226,397,649.38 | 135,080,925.49 | 66,443,620.87 | 277,151,694.96 | 128,080,623.56 |
| 营业成本(元) | 263,586,858.96 | 164,215,972.52 | 74,346,123.73 | 279,368,347.54 | 196,375,896.47 | 118,957,139.61 | 54,947,311.48 | 241,559,248.70 | 111,208,043.73 |
| 研发费用(元) | 20,648,168.00 | 12,787,320.30 | 6,254,019.85 | 24,911,805.25 | 17,133,925.40 | 10,829,562.74 | 5,419,881.80 | 20,664,305.60 | 9,399,066.94 |
| 营业税金及附加(元) | 2,992,091.13 | 2,380,833.98 | 1,104,491.64 | 4,812,166.67 | 3,679,690.86 | 2,255,061.35 | 1,069,300.45 | 3,952,507.40 | 1,565,779.53 |
| 销售费用(元) | 6,451,020.41 | 2,665,421.41 | 1,324,554.28 | 5,411,454.02 | 3,691,191.20 | 2,085,818.88 | 1,004,009.96 | 3,244,599.57 | 1,439,064.14 |
| 管理费用(元) | 16,266,536.55 | 9,051,440.84 | 4,240,468.06 | 19,320,321.36 | 13,257,029.67 | 7,995,487.28 | 3,981,506.97 | 15,825,501.23 | 7,647,339.86 |
| 财务费用(元) | -3,682,334.59 | -3,041,258.66 | -873,651.33 | -9,294,712.90 | -7,740,084.22 | -7,042,144.37 | 21,610.21 | -8,094,467.54 | -3,178,670.64 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 156,312.49 | 23,221.97 | 123,895.89 | 25,626.64 | - | - | - | - | - |
| 加：投资收益(元) | 374,822.62 | 147,531.93 | 116,875.74 | 30,410.00 | - | - | - | 86,284.34 | 59,402.55 |
| 资产处置收益(元) | -3,848.61 | -3,848.61 | -3,848.61 | 511,652.39 | 511,652.39 | 6,579.65 | 6,579.65 | 754,716.98 | 754,716.98 |
| 资产减值损失(元) | -54,650.45 | -103,529.00 | 270,176.63 | -420,742.31 | -573,365.73 | -495,632.15 | -138,020.95 | -891,051.27 | -1,197,542.90 |
| 信用减值损失(元) | -643,083.21 | -365,385.91 | 1,263,082.97 | -1,393,970.14 | -350,645.20 | -290,315.45 | 1,052,840.87 | -228,091.23 | 395,474.24 |
| 其他收益(元) | 1,830,798.51 | 760,260.11 | 351,876.20 | 2,660,028.33 | 595,441.59 | 218,045.43 | 168,045.45 | 8,478,917.13 | 1,418,417.09 |
| 四、营业利润(元) | 139,340,608.58 | 95,423,880.80 | 43,732,485.69 | 164,639,419.38 | 114,530,352.60 | 70,328,456.58 | 27,927,747.85 | 136,707,197.60 | 59,866,845.04 |
| 加：营业外收入(元) | 12,963.65 | 11,963.65 | 11,963.65 | 264,246.46 | 28,974.86 | 5,274.86 | 200.00 | 98,892.47 | 3,095.83 |
| 减：营业外支出(元) | 728,671.81 | 55,859.88 | 23,707.38 | 253,780.86 | 245,738.80 | 25,744.94 | 25,330.58 | 17,039.81 | 16,433.79 |
| 五、利润总额(元) | 138,624,900.42 | 95,379,984.57 | 43,720,741.96 | 164,649,884.98 | 114,313,588.66 | 70,307,986.50 | 27,902,617.27 | 136,789,050.26 | 59,853,507.08 |
| 减：所得税费用(元) | 18,621,775.73 | 12,886,722.62 | 5,826,828.70 | 22,544,292.64 | 16,105,196.93 | 9,476,530.94 | 4,405,825.64 | 16,578,062.09 | 9,221,657.77 |
| 六、净利润(元) | 120,003,124.69 | 82,493,261.95 | 37,893,913.26 | 142,105,592.34 | 98,208,391.73 | 60,831,455.56 | 23,496,791.63 | 120,210,988.17 | 50,631,849.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 120,003,124.69 | 82,493,261.95 | 37,893,913.26 | 142,105,592.34 | 98,208,391.73 | 60,831,455.56 | 23,496,791.63 | 120,210,988.17 | 50,631,849.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 114,974,638.52 | 78,930,976.11 | 36,346,192.06 | 137,086,569.66 | 94,792,569.68 | 58,314,281.19 | 22,584,653.67 | 116,310,630.88 | 48,799,304.63 |
| 少数股东损益(元) | 5,028,486.17 | 3,562,285.84 | 1,547,721.20 | 5,019,022.68 | 3,415,822.05 | 2,517,174.37 | 912,137.96 | 3,900,357.29 | 1,832,544.68 |
| 扣除非经常性损益后的净利润(元) | 114,125,567.99 | 78,338,923.06 | 36,051,800.00 | 135,278,000.00 | 94,057,000.00 | 58,131,500.00 | 22,448,500.00 | 108,922,900.00 | 47,512,300.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 2.10 | 1.55 | 0.71 | 2.69 | 1.86 | 1.14 | 0.44 | 2.28 | 0.95 |
| 二、稀释每股收益(元) | 2.10 | 1.55 | 0.71 | 2.69 | 1.86 | 1.14 | 0.44 | 2.28 | 0.95 |
| 八、其他综合收益(元) | -564,316.08 | 127,506.68 | 24,956.51 | 489,276.70 | 701,721.84 | 836,854.96 | -202,367.03 | 1,693,899.63 | 862,245.53 |
| 归属于母公司股东的其他综合收益(元) | -287,801.20 | 65,028.41 | 12,727.82 | 249,531.12 | 357,878.14 | 426,796.03 | -103,207.18 | 863,888.81 | 439,745.22 |
| 归属于少数股东的其他综合收益(元) | -276,514.88 | 62,478.27 | 12,228.69 | 239,745.58 | 343,843.70 | 410,058.93 | -99,159.85 | 830,010.82 | 422,500.31 |
| 九、综合收益总额(元) | 119,438,808.61 | 82,620,768.63 | 37,918,869.77 | 142,594,869.04 | 98,910,113.57 | 61,668,310.52 | 23,294,424.60 | 121,904,887.80 | 51,494,094.84 |
| 归属于母公司所有者的综合收益总额(元) | 114,686,837.32 | 78,996,004.52 | 36,358,919.88 | 137,336,100.78 | 95,150,447.82 | 58,741,077.22 | 22,481,446.49 | 117,174,519.69 | 49,239,049.85 |
| 归属于少数股东的综合收益总额(元) | 4,751,971.29 | 3,624,764.11 | 1,559,949.89 | 5,258,768.26 | 3,759,665.75 | 2,927,233.30 | 812,978.11 | 4,730,368.11 | 2,255,044.99 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-06-27 | 2024-03-30 | 2024-10-25 | 2024-01-29 | 2024-06-27 | 2024-01-29 | 2022-10-19 |
| 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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