| 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 | 上市前 | 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) | 517,534,653.77 | 362,913,894.44 | 168,023,655.87 | 674,083,868.57 | 516,966,842.99 | 343,333,716.47 | 157,558,007.63 | 753,686,528.49 | 416,884,902.47 |
| 营业收入(元) | 517,534,653.77 | 362,913,894.44 | 168,023,655.87 | 674,083,868.57 | 516,966,842.99 | 343,333,716.47 | 157,558,007.63 | 753,686,528.49 | 416,884,902.47 |
| 二、营业总成本(元) | 371,287,514.38 | 253,233,286.28 | 117,068,354.18 | 462,553,838.96 | 348,536,648.35 | 229,591,561.33 | 108,119,978.85 | 481,587,154.08 | 258,189,883.52 |
| 营业成本(元) | 339,047,578.39 | 235,217,383.27 | 108,232,410.89 | 424,062,413.18 | 322,493,026.17 | 212,975,238.77 | 99,509,635.92 | 429,293,525.85 | 231,495,531.14 |
| 研发费用(元) | 5,744,128.37 | 3,838,721.26 | 1,602,205.94 | 8,095,674.48 | 5,847,630.37 | 3,943,308.47 | 2,279,192.78 | 10,238,655.13 | 6,220,453.94 |
| 营业税金及附加(元) | 3,934,793.73 | 2,681,178.63 | 1,282,081.18 | 5,655,863.94 | 4,474,435.39 | 3,015,813.51 | 1,332,789.92 | 7,098,657.51 | 3,988,828.40 |
| 销售费用(元) | 4,699,592.01 | 3,519,694.21 | 1,207,068.68 | 5,019,886.75 | 3,205,393.83 | 2,284,539.06 | 812,573.99 | 4,786,332.84 | 1,946,072.78 |
| 管理费用(元) | 21,134,552.68 | 9,968,969.51 | 5,380,727.18 | 23,099,449.36 | 15,500,605.03 | 9,953,108.11 | 4,725,156.97 | 32,217,424.50 | 15,115,717.28 |
| 财务费用(元) | -3,273,130.80 | -1,992,660.60 | -636,139.69 | -3,379,448.75 | -2,984,442.44 | -2,580,446.59 | -539,370.73 | -2,047,441.75 | -576,720.02 |
| 其中：利息费用(元) | - | 13,666.80 | 1,440.67 | - | - | 12,690.15 | 7,031.17 | - | 23,404.86 |
| 其中：利息收入(元) | -3,081,704.55 | 946,656.09 | 493,067.38 | - | -1,714,480.37 | 1,292,402.92 | 685,012.75 | - | 353,552.02 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,443,790.27 | 3,210,393.77 | 1,311,514.52 | - | 795,093.26 | 131,287.74 | 131,287.74 | 983,552.53 | 12,543.22 |
| 加：投资收益(元) | 2,248,954.08 | 207,407.31 | 108,784.17 | 6,470,369.53 | 1,791,320.04 | 1,560,780.12 | 399,102.15 | 1,910,267.26 | 1,110,062.78 |
| 资产处置收益(元) | 452,804.32 | - | - | - | - | - | - | -116,527.48 | -116,527.48 |
| 资产减值损失(元) | - | - | - | - | -50,144.52 | -182,873.59 | -182,873.59 | -143,795.37 | -317,625.43 |
| 信用减值损失(元) | -402,152.05 | -979,446.95 | -822,109.05 | -695,696.82 | -713,900.38 | -725,148.84 | -657,735.70 | 3,639,466.47 | 2,448,854.51 |
| 其他收益(元) | 1,675,128.10 | 951,103.51 | 437,590.64 | 2,667,487.06 | 2,037,105.47 | 756,584.55 | 509,580.43 | 6,892,724.36 | 6,398,906.17 |
| 四、营业利润(元) | 153,665,664.11 | 113,070,065.80 | 51,991,081.97 | 219,972,189.38 | 172,289,668.51 | 115,282,785.12 | 49,637,389.81 | 285,265,062.18 | 168,231,232.72 |
| 加：营业外收入(元) | 132,624.34 | 60,434.96 | 50,484.96 | 3,063,527.09 | 3,059,569.46 | 1,047,798.24 | - | 213,418.74 | 149,993.96 |
| 减：营业外支出(元) | 1,135,486.83 | 63,879.35 | 38,970.02 | 715,615.04 | 706,125.06 | 647,100.87 | 534,629.56 | 442,765.20 | 265,628.34 |
| 五、利润总额(元) | 152,662,801.62 | 113,066,621.41 | 52,002,596.91 | 222,320,101.43 | 174,643,112.91 | 115,683,482.49 | 49,102,760.25 | 285,035,715.72 | 168,115,598.34 |
| 减：所得税费用(元) | 22,745,631.47 | 16,688,040.95 | 7,772,945.93 | 32,740,544.57 | 25,923,215.63 | 17,153,764.41 | 7,242,979.31 | 42,383,809.10 | 24,964,531.71 |
| 六、净利润(元) | 129,917,170.15 | 96,378,580.46 | 44,229,650.98 | 189,579,556.86 | 148,719,897.28 | 98,529,718.08 | 41,859,780.94 | 242,651,906.62 | 143,151,066.63 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 129,917,170.15 | 96,378,580.46 | 44,229,650.98 | 189,579,556.86 | 148,719,897.28 | 98,529,718.08 | 41,859,780.94 | 242,651,906.62 | 143,151,066.63 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 129,917,170.15 | 96,378,580.46 | 44,229,650.98 | 189,579,556.86 | 148,719,897.28 | 98,529,718.08 | 41,859,780.94 | 242,651,906.62 | 143,151,066.63 |
| 扣除非经常性损益后的净利润(元) | 125,333,859.78 | 93,395,746.64 | 42,971,800.00 | 181,572,700.00 | - | 96,489,900.00 | 41,823,100.00 | 235,221,700.00 | 137,576,900.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.01 | 0.80 | 0.37 | 1.58 | 1.24 | 0.82 | 0.35 | 2.02 | 1.19 |
| 二、稀释每股收益(元) | 1.01 | 0.80 | 0.37 | 1.58 | 1.24 | 0.82 | 0.35 | 2.02 | 1.19 |
| 九、综合收益总额(元) | 129,917,170.15 | 96,378,580.46 | 44,229,650.98 | 189,579,556.86 | 148,719,897.28 | 98,529,718.08 | 41,859,780.94 | 242,651,906.62 | 143,151,066.63 |
| 归属于母公司所有者的综合收益总额(元) | 129,917,170.15 | 96,378,580.46 | 44,229,650.98 | 189,579,556.86 | 148,719,897.28 | 98,529,718.08 | 41,859,780.94 | 242,651,906.62 | 143,151,066.63 |
| 公告日期 | 2024-10-29 | 2024-08-03 | 2024-06-18 | 2024-06-18 | 2024-10-29 | 2024-08-03 | 2024-06-18 | 2023-07-31 | 2023-01-13 |
| 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 | ||||||
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