| 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年三季报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 734,852,698.03 | 429,845,503.42 | 813,142,138.13 | 552,829,179.53 | 327,802,655.34 | 580,075,739.08 | 382,841,500.00 | 104,549,300.00 |
| 营业收入(元) | 734,852,698.03 | 429,845,503.42 | 813,142,138.13 | 552,829,179.53 | 327,802,655.34 | 580,075,739.08 | 382,841,500.00 | 104,549,300.00 |
| 二、营业总成本(元) | 583,271,775.79 | 348,250,761.78 | 684,117,632.18 | 458,069,140.80 | 277,563,434.31 | 490,922,500.31 | 323,894,100.00 | 89,939,300.00 |
| 营业成本(元) | 517,414,101.74 | 304,474,319.81 | 593,452,242.78 | 404,959,641.91 | 241,232,057.01 | 417,699,801.50 | 274,468,400.00 | 74,867,800.00 |
| 研发费用(元) | 41,562,128.84 | 26,608,429.77 | 54,183,191.84 | 32,949,992.73 | 21,574,810.34 | 41,913,491.31 | 28,693,000.00 | 9,447,000.00 |
| 营业税金及附加(元) | 2,384,769.93 | 1,361,006.19 | 2,689,708.34 | 1,840,971.73 | 1,072,016.19 | 1,746,801.22 | 1,199,600.00 | 340,300.00 |
| 销售费用(元) | 4,942,628.85 | 5,379,792.23 | 12,282,040.56 | 4,666,316.64 | 4,695,448.16 | 8,925,000.51 | 5,232,700.00 | 1,499,400.00 |
| 管理费用(元) | 17,676,278.39 | 10,324,049.35 | 22,621,545.31 | 14,338,144.71 | 9,351,135.35 | 19,590,545.26 | 12,528,600.00 | 4,076,900.00 |
| 财务费用(元) | -708,131.96 | 103,164.43 | -1,111,096.65 | -685,926.92 | -362,032.74 | 1,046,860.51 | 1,771,800.00 | -292,100.00 |
| 其中：利息费用(元) | 212,263.03 | 133,889.10 | 116,583.90 | 87,038.83 | 56,669.42 | 151,342.76 | 110,800.00 | 30,800.00 |
| 其中：利息收入(元) | 2,406,372.23 | 1,447,934.50 | 2,623,961.14 | 1,931,897.14 | 1,306,092.49 | 1,344,249.48 | 858,800.00 | 301,400.00 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -45,733.00 | -71,800.81 | 1,311,358.98 | 1,325,993.54 | 578,555.60 | 1,232,401.60 | 826,800.00 | 351,000.00 |
| 加：投资收益(元) | 599,181.60 | 466,019.88 | 490,173.64 | -29,365.81 | -173,133.23 | -260,688.92 | 355,400.00 | 97,500.00 |
| 资产处置收益(元) | 9,864.14 | 9,864.14 | -33,653.98 | -33,653.98 | -33,653.98 | - | - | - |
| 资产减值损失(元) | -2,954,458.44 | -2,348,333.73 | -2,420,615.36 | -753,086.87 | -669,437.71 | -1,240,696.45 | -730,000.00 | -40,900.00 |
| 信用减值损失(元) | -4,771,134.17 | -1,157,715.24 | -2,088,949.29 | -1,308,665.40 | 1,629,153.94 | -1,908,837.53 | -781,300.00 | 1,629,500.00 |
| 其他收益(元) | 9,215,779.23 | 5,559,752.36 | 17,090,956.91 | 11,482,729.16 | 7,962,192.60 | 8,551,887.11 | 5,619,200.00 | 110,200.00 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 100.00 | - |
| 四、营业利润(元) | 153,634,421.60 | 84,052,528.24 | 143,373,776.85 | 105,443,989.37 | 59,532,898.25 | 95,527,304.58 | 64,237,600.00 | 16,757,300.00 |
| 加：营业外收入(元) | 86,317.09 | 86,317.09 | 162,193.11 | 116,390.00 | 116,390.00 | - | - | - |
| 减：营业外支出(元) | 725.70 | 725.70 | 4,551.48 | 229.82 | - | - | - | - |
| 五、利润总额(元) | 153,720,012.99 | 84,138,119.63 | 143,531,418.48 | 105,560,149.55 | 59,649,288.25 | 95,527,304.58 | 64,237,600.00 | 16,757,300.00 |
| 减：所得税费用(元) | 18,850,514.75 | 9,871,072.80 | 15,953,080.91 | 12,366,874.49 | 6,612,251.63 | 9,901,216.48 | 6,722,200.00 | 1,470,700.00 |
| 六、净利润(元) | 134,869,498.24 | 74,267,046.83 | 127,578,337.57 | 93,193,275.06 | 53,037,036.62 | 85,626,088.10 | 57,515,400.00 | 15,286,600.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 134,869,498.24 | 74,267,046.83 | 127,578,337.57 | 93,193,275.06 | 53,037,036.62 | 85,626,088.10 | 57,515,400.00 | 15,286,600.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 134,869,498.24 | 74,267,046.83 | 127,578,337.57 | 93,193,275.06 | 53,037,036.62 | 85,626,088.10 | 57,515,400.00 | 15,286,600.00 |
| 扣除非经常性损益后的净利润(元) | 130,993,259.35 | 71,583,400.00 | 123,829,600.00 | 90,310,100.00 | 51,682,300.00 | 83,330,400.00 | 55,393,900.00 | 14,730,500.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 2.56 | 1.41 | 2.43 | 1.77 | 1.01 | 1.63 | 1.10 | 0.30 |
| 二、稀释每股收益(元) | 2.56 | - | 2.43 | 1.77 | - | 1.63 | 1.10 | 0.30 |
| 九、综合收益总额(元) | 134,869,498.24 | 74,267,046.83 | 127,578,337.57 | 93,193,275.06 | 53,037,036.62 | 85,626,088.10 | 57,515,400.00 | 15,286,600.00 |
| 归属于母公司所有者的综合收益总额(元) | 134,869,498.24 | 74,267,046.83 | 127,578,337.57 | 93,193,275.06 | 53,037,036.62 | 85,626,088.10 | 57,515,400.00 | 15,286,600.00 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-05-28 | 2024-10-24 | 2024-08-29 | 2023-05-25 | 2023-02-16 | 2022-07-15 |
| 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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