| 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) | 498,497,287.45 | 357,537,875.17 | 156,049,009.15 | 640,658,803.31 | 448,258,656.73 | 281,362,109.38 | 151,406,920.56 |
| 营业收入(元) | 498,497,287.45 | 357,537,875.17 | 156,049,009.15 | 640,658,803.31 | 448,258,656.73 | 281,362,109.38 | 151,406,920.56 |
| 二、营业总成本(元) | 443,569,461.14 | 314,005,640.14 | 135,215,728.10 | 547,299,034.32 | 377,327,319.58 | 237,317,348.81 | 130,889,291.61 |
| 营业成本(元) | 373,605,401.80 | 266,438,452.62 | 113,919,469.40 | 458,748,042.48 | 313,988,445.08 | 199,338,127.27 | 113,639,816.82 |
| 研发费用(元) | 33,887,091.73 | 20,133,629.63 | 6,868,749.38 | 30,843,766.91 | 24,327,448.01 | 15,517,211.02 | 6,767,583.00 |
| 营业税金及附加(元) | 1,987,067.24 | 1,511,101.67 | 578,545.29 | 6,534,240.72 | 2,583,937.75 | 1,505,393.43 | 805,891.91 |
| 销售费用(元) | 4,284,510.58 | 2,864,979.75 | 1,381,673.57 | 7,586,422.52 | 5,763,957.25 | 2,551,236.15 | 1,268,194.01 |
| 管理费用(元) | 34,979,643.40 | 23,769,455.89 | 11,995,082.42 | 46,130,392.88 | 32,872,537.94 | 21,279,327.76 | 8,166,995.41 |
| 财务费用(元) | -5,174,253.61 | -711,979.42 | 472,208.04 | -2,543,831.19 | -2,209,006.45 | -2,873,946.82 | 240,810.46 |
| 其中：利息费用(元) | 1,966,522.83 | 1,274,107.30 | 592,688.80 | 2,252,502.34 | 1,520,824.75 | 760,181.89 | 399,773.11 |
| 其中：利息收入(元) | 7,742,229.56 | 2,319,160.09 | 502,034.56 | 3,936,393.30 | 3,529,014.81 | 2,751,949.23 | 1,199,644.95 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 5,226,398.63 | 5,144,159.18 | 4,718,290.42 | 4,451,467.52 | 4,346,843.84 | 4,346,843.84 | 4,346,843.84 |
| 资产处置收益(元) | 116,871.26 | 19,814.99 | 6,328.65 | -55,521.28 | -60,546.50 | -75,997.82 | -75,997.82 |
| 资产减值损失(元) | -755,460.90 | -1,731,660.94 | -851,521.94 | -3,734,566.60 | -1,042,073.72 | -555,759.71 | 19,212.95 |
| 信用减值损失(元) | -13,505,151.32 | -7,658,413.89 | -339,295.23 | -6,384,024.00 | -4,568,246.27 | -2,184,257.81 | -1,349,374.30 |
| 其他收益(元) | 1,517,933.00 | 1,210,163.86 | 695,626.51 | 4,143,726.17 | 3,345,678.49 | 1,476,985.82 | 1,252,283.23 |
| 四、营业利润(元) | 47,528,416.98 | 40,516,298.23 | 25,062,709.46 | 91,780,850.80 | 72,952,992.99 | 47,052,574.89 | 24,710,596.85 |
| 加：营业外收入(元) | 16,680.46 | 26,682.28 | 26,472.28 | 20,907.75 | 25,665.94 | 6,081.30 | 2,173.88 |
| 减：营业外支出(元) | 1,114,732.04 | 135,653.87 | 105,640.90 | 1,140,179.03 | 1,172,175.23 | 1,034,980.48 | 9,096.42 |
| 五、利润总额(元) | 46,430,365.40 | 40,407,326.64 | 24,983,540.84 | 90,661,579.52 | 71,806,483.70 | 46,023,675.71 | 24,703,674.31 |
| 减：所得税费用(元) | 9,115,077.06 | 6,150,949.41 | 4,535,181.77 | 14,354,485.73 | 10,190,860.11 | 7,977,310.23 | 5,239,905.09 |
| 六、净利润(元) | 37,315,288.34 | 34,256,377.23 | 20,448,359.07 | 76,307,093.79 | 61,615,623.59 | 38,046,365.48 | 19,463,769.22 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 37,315,288.34 | 34,256,377.23 | 20,448,359.07 | 76,307,093.79 | 61,615,623.59 | 38,046,365.48 | 19,463,769.22 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 38,687,141.75 | 32,748,256.52 | 18,379,812.22 | 67,051,338.39 | 54,051,434.41 | 33,024,691.77 | 16,090,138.05 |
| 少数股东损益(元) | -1,371,853.41 | 1,508,120.71 | 2,068,546.85 | 9,255,755.40 | 7,564,189.18 | 5,021,673.71 | 3,373,631.17 |
| 扣除非经常性损益后的净利润(元) | 37,789,782.30 | 31,363,261.18 | 17,800,965.03 | 65,577,756.69 | 52,376,101.63 | 32,802,231.32 | 14,488,598.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.11 | 0.08 | 0.27 | 0.22 | 0.13 | 0.07 |
| 二、稀释每股收益(元) | 0.13 | 0.11 | 0.08 | 0.27 | 0.22 | 0.13 | 0.07 |
| 八、其他综合收益(元) | 5,285.51 | -3,288.65 | -883.58 | -50,690.69 | -117,730.27 | -138,977.62 | -88,029.59 |
| 归属于母公司股东的其他综合收益(元) | 5,285.51 | -3,288.65 | -883.58 | -50,690.69 | -117,730.27 | -138,977.62 | -88,029.59 |
| 九、综合收益总额(元) | 37,320,573.85 | 34,253,088.58 | 20,447,475.49 | 76,256,403.10 | 61,497,893.32 | 37,907,387.86 | 19,375,739.63 |
| 归属于母公司所有者的综合收益总额(元) | 38,692,427.26 | 32,744,967.87 | 18,378,928.64 | 67,000,647.70 | 53,933,704.14 | 32,885,714.15 | 16,002,108.46 |
| 归属于少数股东的综合收益总额(元) | -1,371,853.41 | 1,508,120.71 | 2,068,546.85 | 9,255,755.40 | 7,564,189.18 | 5,021,673.71 | 3,373,631.17 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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