| 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) | 745,078,398.20 | 598,035,747.25 | 188,190,520.07 | 1,140,946,459.18 | 816,611,025.60 | 572,428,069.34 | 166,016,305.70 |
| 营业收入(元) | 745,078,398.20 | 598,035,747.25 | 188,190,520.07 | 1,140,946,459.18 | 816,611,025.60 | 572,428,069.34 | 166,016,305.70 |
| 二、营业总成本(元) | 677,053,706.82 | 532,207,530.94 | 185,378,253.96 | 1,022,249,183.46 | 730,696,707.28 | 510,294,661.10 | 165,801,288.28 |
| 营业成本(元) | 546,014,253.29 | 442,587,818.71 | 141,349,207.06 | 848,867,193.00 | 600,845,975.00 | 421,552,718.39 | 125,775,326.88 |
| 研发费用(元) | 60,686,818.13 | 39,909,209.24 | 18,428,171.26 | 73,458,656.68 | 50,682,895.00 | 31,236,571.89 | 16,108,822.57 |
| 营业税金及附加(元) | 8,460,294.43 | 6,210,334.74 | 2,547,185.48 | 10,277,167.71 | 8,083,354.47 | 5,857,119.53 | 2,890,604.01 |
| 销售费用(元) | 32,290,294.30 | 22,750,988.64 | 12,929,037.59 | 51,227,542.20 | 38,611,886.57 | 28,032,528.13 | 11,239,161.16 |
| 管理费用(元) | 34,858,814.10 | 24,412,147.07 | 11,253,842.59 | 45,687,137.07 | 38,415,575.17 | 27,823,515.51 | 11,633,550.94 |
| 财务费用(元) | -5,256,767.43 | -3,662,967.46 | -1,129,190.02 | -7,268,513.20 | -5,942,978.93 | -4,207,792.35 | -1,846,177.28 |
| 其中：利息费用(元) | 162,929.95 | 121,998.96 | 64,685.36 | 299,573.16 | 55,835.84 | 40,320.90 | 21,342.63 |
| 其中：利息收入(元) | 5,996,177.17 | 3,892,363.78 | 1,500,714.23 | 7,075,772.76 | 5,392,377.82 | 3,714,498.81 | 2,106,467.77 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 540,438.36 | 264,969.75 | 493,800.40 | 475,895.06 | 2,660,028.37 | 996,478.06 | 504,999.33 |
| 加：投资收益(元) | 7,192,007.98 | 4,981,335.82 | 2,929,634.66 | 11,643,577.45 | 7,958,658.35 | 6,181,568.70 | 2,689,054.80 |
| 资产处置收益(元) | -94,741.93 | - | - | 236,827.09 | 65,257.53 | - | - |
| 资产减值损失(元) | 811,697.40 | -9,789,314.28 | -4,552,055.44 | -9,573,181.39 | -1,835,455.85 | -2,182,350.73 | -19,844.00 |
| 信用减值损失(元) | 28,122.99 | -593,957.35 | 622,403.04 | -1,196,424.82 | 75,451.20 | 100,785.80 | 1,197,938.51 |
| 其他收益(元) | 7,627,273.60 | 4,653,188.08 | 3,916,720.02 | 8,671,439.99 | 3,036,579.87 | 1,761,698.28 | 900,540.91 |
| 四、营业利润(元) | 84,129,489.78 | 65,344,438.33 | 6,222,768.79 | 128,955,409.10 | 97,874,837.79 | 68,991,588.35 | 5,487,706.97 |
| 加：营业外收入(元) | 6,349,516.80 | 5,995,169.01 | 2,215,395.57 | 3,891,098.45 | 1,519,679.80 | 1,449,856.75 | 1,400,748.14 |
| 减：营业外支出(元) | 542,252.32 | 244,347.68 | 110,524.75 | 782,919.67 | 523,152.96 | 289,660.92 | 27,106.26 |
| 五、利润总额(元) | 89,936,754.26 | 71,095,259.66 | 8,327,639.61 | 132,063,587.88 | 98,871,364.63 | 70,151,784.18 | 6,861,348.85 |
| 减：所得税费用(元) | 5,691,297.89 | 2,641,796.20 | -430,065.59 | 11,646,050.25 | 8,494,030.87 | 6,244,253.00 | -935,432.56 |
| 六、净利润(元) | 84,245,456.37 | 68,453,463.46 | 8,757,705.20 | 120,417,537.63 | 90,377,333.76 | 63,907,531.18 | 7,796,781.41 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 84,245,456.37 | 68,453,463.46 | 8,757,705.20 | 120,417,537.63 | 90,377,333.76 | 63,907,531.18 | 7,796,781.41 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 84,245,456.37 | 68,453,463.46 | 8,757,705.20 | 120,417,537.63 | 90,377,333.76 | 63,907,531.18 | 7,796,781.41 |
| 扣除非经常性损益后的净利润(元) | 68,447,861.75 | 56,401,133.55 | 1,453,517.72 | 103,324,269.14 | 77,036,734.64 | 54,570,932.61 | 2,749,840.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.78 | 0.63 | 0.08 | 1.11 | 0.83 | 0.59 | 0.07 |
| 二、稀释每股收益(元) | 0.78 | 0.63 | 0.08 | 1.11 | 0.83 | 0.59 | 0.07 |
| 九、综合收益总额(元) | 84,245,456.37 | 68,453,463.46 | 8,757,705.20 | 120,417,537.63 | 90,377,333.76 | 63,907,531.18 | 7,796,781.41 |
| 归属于母公司所有者的综合收益总额(元) | 84,245,456.37 | 68,453,463.46 | 8,757,705.20 | 120,417,537.63 | 90,377,333.76 | 63,907,531.18 | 7,796,781.41 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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