| 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) | 641,129,724.80 | 414,434,257.54 | 173,961,209.07 | 780,383,700.00 | 561,953,911.99 | 354,997,373.78 | 146,319,426.15 | 602,734,692.18 | 269,685,251.19 |
| 营业收入(元) | 641,129,724.80 | 414,434,257.54 | 173,961,209.07 | 780,383,700.00 | 561,953,911.99 | 354,997,373.78 | 146,319,426.15 | 602,734,692.18 | 269,685,251.19 |
| 二、营业总成本(元) | 512,708,352.98 | 324,902,696.84 | 147,343,738.56 | 621,964,059.85 | 452,606,910.77 | 284,615,454.22 | 129,277,042.00 | 478,754,784.77 | 220,015,757.73 |
| 营业成本(元) | 301,851,281.65 | 196,121,026.92 | 84,306,283.80 | 396,935,242.91 | 285,278,085.54 | 182,026,179.94 | 77,534,128.66 | 329,085,033.90 | 151,952,877.93 |
| 研发费用(元) | 33,002,325.33 | 20,757,904.01 | 10,710,324.27 | 40,067,055.82 | 28,855,808.62 | 19,872,774.08 | 8,890,476.41 | 27,897,866.20 | 11,498,674.73 |
| 营业税金及附加(元) | 4,149,310.35 | 3,558,114.44 | 2,707,665.41 | 7,719,381.04 | 5,988,238.28 | 4,222,460.18 | 3,418,328.17 | 2,447,863.43 | 1,555,889.86 |
| 销售费用(元) | 131,211,299.02 | 79,167,879.84 | 35,916,694.12 | 129,944,993.66 | 98,451,416.17 | 65,347,530.08 | 27,161,579.24 | 89,295,164.24 | 41,121,319.02 |
| 管理费用(元) | 48,031,887.58 | 28,143,237.92 | 15,823,912.67 | 59,073,393.97 | 43,223,677.80 | 25,705,869.30 | 11,975,689.66 | 48,451,169.57 | 22,127,954.33 |
| 财务费用(元) | -5,537,750.95 | -2,845,466.29 | -2,121,141.71 | -11,776,007.55 | -9,190,315.64 | -12,559,359.36 | 296,839.86 | -18,422,312.57 | -8,240,958.14 |
| 其中：利息费用(元) | 172,425.94 | 110,982.64 | 20,248.62 | 124,334.50 | 100,455.89 | 66,491.24 | 41,749.41 | 301,095.20 | 212,048.88 |
| 其中：利息收入(元) | 9,155,636.06 | 6,162,476.35 | 3,988,143.21 | 5,053,719.78 | 3,187,775.10 | 2,026,192.58 | 930,791.23 | 981,125.30 | 373,726.93 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | 1,866,155.42 | -1,492,771.37 | -191,194.67 | 1,227,895.77 | 1,118,790.75 | 967,435.29 |
| 加：投资收益(元) | 2,404,271.60 | 2,102,119.39 | 1,157,591.09 | 8,872,600.70 | 8,712,293.27 | 4,750,359.46 | 2,152,088.04 | 9,679,741.95 | 3,364,810.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,287,124.41 | 1,984,972.20 | 1,040,443.90 | 365,483.40 | - | - | - | - | - |
| 资产处置收益(元) | 88,135.08 | 118,506.38 | 55,487.10 | 50,708.89 | 47,921.22 | 28,657.56 | -3,872.07 | 104,000.03 | -21,753.46 |
| 资产减值损失(元) | -180,305.90 | -454,677.44 | -434,621.08 | -615,022.77 | -539,510.57 | -468,281.07 | -397,957.11 | -2,317,340.50 | -2,269,127.14 |
| 信用减值损失(元) | -5,035,472.55 | -2,304,372.50 | -1,306,986.07 | -413,967.44 | -2,445,210.22 | -1,850,589.07 | -768,146.17 | -2,885,223.43 | -1,197,634.98 |
| 其他收益(元) | 2,263,060.34 | 1,251,865.33 | 459,887.84 | 3,051,210.07 | 1,028,568.98 | 976,634.06 | 176,062.93 | 3,702,263.39 | 167,737.90 |
| 四、营业利润(元) | 127,961,060.39 | 90,245,001.86 | 26,548,829.39 | 171,231,325.02 | 114,658,292.53 | 73,627,505.83 | 19,428,455.54 | 133,382,139.60 | 50,680,961.99 |
| 加：营业外收入(元) | 884,035.80 | 315,488.36 | 53,316.82 | 1,050,159.94 | 969,087.91 | 242,930.45 | 164,443.34 | 364,083.77 | 203,778.01 |
| 减：营业外支出(元) | 2,862,300.42 | 2,608,024.63 | 78,064.88 | 1,713,129.56 | 687,235.25 | 156,810.90 | 80,547.40 | 1,763,170.25 | 443,314.93 |
| 五、利润总额(元) | 125,982,795.77 | 87,952,465.59 | 26,524,081.33 | 170,568,355.40 | 114,940,145.19 | 73,713,625.38 | 19,512,351.48 | 131,983,053.12 | 50,441,425.07 |
| 减：所得税费用(元) | 16,163,611.97 | 11,186,006.92 | 3,116,545.64 | 23,318,804.54 | 16,075,073.05 | 10,348,671.02 | 2,715,936.84 | 15,672,973.64 | 6,610,903.63 |
| 六、净利润(元) | 109,819,183.80 | 76,766,458.67 | 23,407,535.69 | 147,249,550.86 | 98,865,072.14 | 63,364,954.36 | 16,796,414.64 | 116,310,079.48 | 43,830,521.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 109,819,183.80 | 76,766,458.67 | 23,407,535.69 | 147,249,550.86 | 98,865,072.14 | 63,364,954.36 | 16,796,414.64 | 116,310,079.48 | 43,830,521.44 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 111,098,101.14 | 76,789,371.20 | 23,299,888.83 | 146,959,201.90 | 98,574,071.62 | 63,246,939.98 | 16,554,384.94 | 115,803,884.97 | 43,704,041.83 |
| 少数股东损益(元) | -1,278,917.34 | -22,912.53 | 107,646.86 | 290,348.96 | 291,000.52 | 118,014.38 | 242,029.70 | 506,194.51 | 126,479.61 |
| 扣除非经常性损益后的净利润(元) | 110,684,213.19 | 77,237,194.04 | 22,473,400.00 | 134,208,500.00 | - | 56,602,200.00 | 12,552,300.00 | 104,502,300.00 | 39,560,200.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.75 | 1.35 | 0.41 | 2.57 | 1.73 | 1.11 | 0.29 | 2.03 | 0.77 |
| 二、稀释每股收益(元) | 1.75 | 1.35 | - | 2.57 | 1.73 | 1.11 | - | 2.03 | 0.77 |
| 八、其他综合收益(元) | 1,686,722.70 | 339,754.92 | 232,362.75 | -249,623.56 | -47,557.77 | -316,233.06 | -123,785.64 | -218,870.85 | -157,865.29 |
| 归属于母公司股东的其他综合收益(元) | 1,177,500.38 | 348,173.67 | 232,362.75 | -249,623.56 | -47,557.77 | -316,233.06 | -123,785.64 | -218,870.85 | -157,865.29 |
| 归属于少数股东的其他综合收益(元) | 509,222.32 | -8,418.75 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 111,505,906.50 | 77,106,213.59 | 23,639,898.44 | 146,999,927.30 | 98,817,514.37 | 63,048,721.30 | 16,672,629.00 | 116,091,208.63 | 43,672,656.15 |
| 归属于母公司所有者的综合收益总额(元) | 112,275,601.52 | 77,137,544.87 | 23,532,251.58 | 146,709,578.34 | 98,526,513.85 | 62,930,706.92 | 16,430,599.30 | 115,585,014.12 | 43,546,176.54 |
| 归属于少数股东的综合收益总额(元) | -769,695.02 | -31,331.28 | 107,646.86 | 290,348.96 | 291,000.52 | 118,014.38 | 242,029.70 | 506,194.51 | 126,479.61 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-06-06 | 2024-06-06 | 2024-10-28 | 2023-09-26 | 2024-06-06 | 2023-06-21 | 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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