| 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 |
| 一、营业总收入(元) | 691,112,868.28 | 456,873,971.04 | 927,867,337.43 | 679,345,285.07 | 451,329,890.53 | 840,533,671.50 | 416,225,912.97 |
| 营业收入(元) | 691,112,868.28 | 456,873,971.04 | 927,867,337.43 | 679,345,285.07 | 451,329,890.53 | 840,533,671.50 | 416,225,912.97 |
| 二、营业总成本(元) | 539,057,883.57 | 354,193,401.07 | 757,596,307.11 | 562,125,111.77 | 379,051,131.09 | 709,970,199.21 | 353,613,502.81 |
| 营业成本(元) | 410,990,299.38 | 272,420,204.91 | 622,995,112.15 | 462,810,586.89 | 315,251,613.40 | 594,099,688.41 | 297,503,387.31 |
| 研发费用(元) | 51,178,241.72 | 33,862,124.02 | 55,335,028.25 | 40,566,532.43 | 27,065,589.20 | 50,163,390.89 | 25,560,182.98 |
| 营业税金及附加(元) | 5,830,979.58 | 3,905,750.62 | 6,678,266.10 | 4,762,449.27 | 3,491,086.02 | 6,469,302.77 | 2,989,395.42 |
| 销售费用(元) | 20,372,688.30 | 14,268,040.78 | 23,399,086.21 | 15,678,656.98 | 10,746,414.52 | 18,949,819.09 | 9,137,761.33 |
| 管理费用(元) | 51,382,043.29 | 32,469,574.26 | 53,000,898.89 | 39,010,206.29 | 25,811,785.35 | 44,699,782.10 | 21,210,458.43 |
| 财务费用(元) | -696,368.70 | -2,732,293.52 | -3,812,084.49 | -703,320.09 | -3,315,357.40 | -4,411,784.05 | -2,787,682.66 |
| 其中：利息费用(元) | 647,334.09 | 380,503.31 | 426,759.71 | 308,584.82 | 176,985.45 | 1,294,720.60 | 862,112.75 |
| 其中：利息收入(元) | 1,670,502.27 | 1,080,773.70 | 1,227,789.07 | 942,798.03 | 500,570.09 | 751,641.47 | 245,217.31 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 507,455.45 | 193,972.74 | 960,644.79 | 567,490.87 | 283,022.09 | 426,302.76 | 186,302.76 |
| 资产处置收益(元) | - | - | 15,413.62 | 15,031.57 | -7,220.53 | - | - |
| 资产减值损失(元) | -4,759,583.87 | -3,505,382.77 | -4,614,244.45 | -4,244,866.82 | -2,820,682.79 | -4,074,457.17 | -2,083,352.63 |
| 信用减值损失(元) | -471,933.74 | 96,499.10 | 1,206,925.73 | 1,664,917.19 | 1,376,422.02 | -2,155,514.15 | -208,014.92 |
| 其他收益(元) | 10,580,028.42 | 9,462,000.68 | 4,756,404.36 | 3,084,988.27 | 2,586,898.84 | 4,867,756.46 | 2,900,864.30 |
| 四、营业利润(元) | 157,910,950.97 | 108,927,659.72 | 172,596,174.37 | 118,307,734.38 | 73,697,199.07 | 129,627,560.19 | 63,408,209.67 |
| 加：营业外收入(元) | 1,170,631.77 | 167,170.25 | 1,095,886.68 | 105,002.36 | 81,864.85 | 136,954.60 | 52,918.86 |
| 减：营业外支出(元) | 191,662.89 | 32,318.45 | 349,031.84 | 164,168.96 | 120,107.84 | 266,910.96 | 217,323.61 |
| 五、利润总额(元) | 158,889,919.85 | 109,062,511.52 | 173,343,029.21 | 118,248,567.78 | 73,658,956.08 | 129,497,603.83 | 63,243,804.92 |
| 减：所得税费用(元) | 18,489,461.39 | 12,547,601.18 | 19,158,074.57 | 9,942,488.48 | 7,734,054.63 | 12,793,815.96 | 6,247,592.18 |
| 六、净利润(元) | 140,400,458.46 | 96,514,910.34 | 154,184,954.64 | 108,306,079.30 | 65,924,901.45 | 116,703,787.87 | 56,996,212.74 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 140,400,458.46 | 96,514,910.34 | 154,184,954.64 | 108,306,079.30 | 65,924,901.45 | 116,703,787.87 | 56,996,212.74 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 140,400,458.46 | 96,514,910.34 | 154,184,954.64 | 108,306,079.30 | 65,924,901.45 | 116,703,787.87 | 56,996,212.74 |
| 扣除非经常性损益后的净利润(元) | 134,478,866.90 | 91,878,000.00 | 150,599,100.00 | 106,476,200.00 | 63,524,100.00 | 112,314,400.00 | 54,511,900.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.62 | 1.11 | 1.78 | 1.25 | 0.76 | 1.35 | 0.66 |
| 二、稀释每股收益(元) | 1.62 | 1.11 | 1.78 | 1.25 | 0.76 | 1.35 | 0.66 |
| 八、其他综合收益(元) | 100,481.07 | 347,893.14 | -278,967.66 | 115,009.31 | -3,247.10 | 53,415.19 | 189,383.90 |
| 归属于母公司股东的其他综合收益(元) | 100,481.07 | 347,893.14 | -278,967.66 | 115,009.31 | -3,247.10 | 53,415.19 | 189,383.90 |
| 九、综合收益总额(元) | 140,500,939.53 | 96,862,803.48 | 153,905,986.98 | 108,421,088.61 | 65,921,654.35 | 116,757,203.06 | 57,185,596.64 |
| 归属于母公司所有者的综合收益总额(元) | 140,500,939.53 | 96,862,803.48 | 153,905,986.98 | 108,421,088.61 | 65,921,654.35 | 116,757,203.06 | 57,185,596.64 |
| 公告日期 | 2024-10-30 | 2024-09-27 | 2024-03-30 | 2024-10-30 | 2024-03-12 | 2024-03-12 | 2022-09-29 |
| 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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