| 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 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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) | 557,067,802.97 | 370,153,549.52 | 164,933,101.20 | 709,365,337.39 | 515,731,286.25 | 346,831,044.34 | 162,306,073.13 |
| 营业收入(元) | 557,067,802.97 | 370,153,549.52 | 164,933,101.20 | 709,365,337.39 | 515,731,286.25 | 346,831,044.34 | 162,306,073.13 |
| 二、营业总成本(元) | 473,835,639.43 | 304,361,912.38 | 136,445,613.96 | 608,988,857.71 | 441,892,681.55 | 303,169,347.42 | 145,481,632.85 |
| 营业成本(元) | 407,624,564.07 | 265,016,165.81 | 121,628,861.81 | 531,415,641.47 | 390,399,636.09 | 267,761,693.46 | 125,423,778.93 |
| 研发费用(元) | 22,101,569.52 | 14,569,880.11 | 6,770,941.95 | 27,612,139.05 | 20,944,355.20 | 13,621,740.31 | 6,545,750.44 |
| 营业税金及附加(元) | 6,466,190.63 | 4,958,394.26 | 1,595,196.27 | 8,830,048.91 | 4,073,267.55 | 3,129,286.50 | 1,862,163.35 |
| 销售费用(元) | 19,779,269.46 | 12,954,203.90 | 4,262,848.47 | 23,495,537.75 | 14,437,384.16 | 9,932,581.14 | 3,746,120.22 |
| 管理费用(元) | 27,218,406.02 | 17,830,171.76 | 7,364,706.75 | 34,279,108.70 | 24,934,784.84 | 16,884,989.15 | 6,602,710.64 |
| 财务费用(元) | -9,354,360.27 | -10,966,903.46 | -5,176,941.29 | -16,643,618.17 | -12,896,746.29 | -8,160,943.14 | 1,301,109.27 |
| 其中：利息费用(元) | 2,045,726.98 | 1,257,981.16 | 612,081.31 | 4,170,940.03 | 3,318,354.60 | 2,388,451.34 | 1,043,698.61 |
| 其中：利息收入(元) | 12,731,087.67 | 10,412,035.37 | 5,705,736.08 | 18,145,230.82 | 12,218,406.40 | -6,170,629.57 | 1,349,951.96 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,839,424.66 | 551,506.85 | - | 1,635,363.53 | - | - | - |
| 加：投资收益(元) | 1,035,244.93 | 582,368.22 | 582,368.22 | - | - | - | - |
| 资产处置收益(元) | -11,324,150.14 | 35,045.28 | 14,785.62 | 3,087,120.61 | 3,086,628.91 | 3,450,577.93 | - |
| 资产减值损失(元) | -1,114,722.38 | -988,686.74 | -382,540.15 | -2,986,316.57 | -246,780.54 | -1,789,014.92 | 289,000.97 |
| 信用减值损失(元) | -2,727,344.87 | -1,272,800.44 | 1,254,447.41 | 3,866,358.03 | 4,470,478.10 | 4,908,931.30 | 1,757,437.90 |
| 其他收益(元) | 3,653,878.20 | 2,888,299.71 | 1,418,800.66 | 7,477,899.80 | 7,532,288.24 | 4,720,354.78 | 1,066,019.38 |
| 四、营业利润(元) | 74,594,493.94 | 67,587,370.02 | 31,375,349.00 | 113,456,905.08 | 88,681,219.41 | 54,952,546.01 | 19,936,898.53 |
| 加：营业外收入(元) | 150,754.24 | 145,130.88 | 138,937.50 | 6,555,451.00 | 6,154,244.75 | 6,154,244.75 | 53,726.97 |
| 减：营业外支出(元) | 963,855.49 | 157,058.76 | 47,114.19 | 1,074,586.21 | 1,005,079.19 | 56,283.18 | 829.07 |
| 五、利润总额(元) | 73,781,392.69 | 67,575,442.14 | 31,467,172.31 | 118,937,769.87 | 93,830,384.97 | 61,050,507.58 | 19,989,796.43 |
| 减：所得税费用(元) | 8,797,937.69 | 8,318,556.88 | 3,689,140.54 | 15,000,601.58 | 11,190,699.26 | 7,622,045.49 | 2,244,646.39 |
| 六、净利润(元) | 64,983,455.00 | 59,256,885.26 | 27,778,031.77 | 103,937,168.29 | 82,639,685.71 | 53,428,462.09 | 17,745,150.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 64,983,455.00 | 59,256,885.26 | 27,778,031.77 | 103,937,168.29 | 82,639,685.71 | 53,428,462.09 | 17,745,150.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 65,995,645.24 | 59,905,999.59 | 27,823,318.83 | 103,937,168.29 | 82,639,685.71 | 53,428,462.09 | 17,745,150.04 |
| 少数股东损益(元) | -1,012,190.24 | -649,114.33 | -45,287.06 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 73,081,482.56 | 58,135,172.15 | 27,047,837.22 | 91,565,501.12 | 69,237,449.75 | 41,300,256.93 | 16,794,425.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.57 | 0.52 | 0.24 | 0.96 | 0.78 | 0.53 | 0.20 |
| 二、稀释每股收益(元) | 0.57 | 0.52 | 0.24 | 0.96 | 0.78 | 0.53 | 0.20 |
| 八、其他综合收益(元) | -1,088,590.26 | 185,084.79 | -15,353.16 | -1,047,399.49 | -860,782.26 | -953,299.66 | 553,206.10 |
| 归属于母公司股东的其他综合收益(元) | -1,088,590.26 | 185,084.79 | -15,353.16 | -1,047,399.49 | -860,782.26 | -953,299.66 | 553,206.10 |
| 九、综合收益总额(元) | 63,894,864.74 | 59,441,970.05 | 27,762,678.61 | 102,889,768.80 | 81,778,903.45 | 52,475,162.43 | 18,298,356.14 |
| 归属于母公司所有者的综合收益总额(元) | 64,907,054.98 | 60,091,084.38 | 27,807,965.67 | 102,889,768.80 | 81,778,903.45 | 52,475,162.43 | 18,298,356.14 |
| 归属于少数股东的综合收益总额(元) | -1,012,190.24 | -649,114.33 | -45,287.06 | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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