| 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) | 510,836,210.94 | 345,116,993.95 | 170,730,723.91 | 695,326,649.73 | 518,196,788.33 | 339,735,185.62 | 161,378,448.92 |
| 营业收入(元) | 510,836,210.94 | 345,116,993.95 | 170,730,723.91 | 695,326,649.73 | 518,196,788.33 | 339,735,185.62 | 161,378,448.92 |
| 二、营业总成本(元) | 387,009,846.07 | 255,974,196.63 | 132,322,543.10 | 502,089,914.90 | 381,008,003.28 | 254,138,580.65 | 131,581,180.13 |
| 营业成本(元) | 332,693,114.69 | 222,096,767.33 | 113,820,202.68 | 435,344,947.08 | 332,322,930.81 | 219,643,061.54 | 109,428,053.63 |
| 研发费用(元) | 23,004,493.06 | 16,192,449.34 | 10,598,399.07 | 31,508,292.67 | 22,278,270.94 | 18,612,722.86 | 11,529,626.93 |
| 营业税金及附加(元) | 5,184,283.32 | 3,569,702.05 | 1,682,310.07 | 6,315,336.75 | 4,567,520.04 | 2,899,363.82 | 1,419,605.30 |
| 销售费用(元) | 9,425,445.79 | 6,037,177.11 | 3,052,578.30 | 12,661,470.97 | 10,170,767.72 | 6,414,842.81 | 3,148,932.23 |
| 管理费用(元) | 27,554,648.31 | 19,497,777.79 | 8,675,873.73 | 32,590,476.44 | 24,526,199.80 | 15,278,925.53 | 7,928,133.47 |
| 财务费用(元) | -10,852,139.10 | -11,419,676.99 | -5,506,820.75 | -16,330,609.01 | -12,857,686.03 | -8,710,335.91 | -1,873,171.43 |
| 其中：利息费用(元) | 270,625.52 | 165,694.54 | - | - | - | - | - |
| 其中：利息收入(元) | 11,577,207.30 | 10,331,204.93 | 4,895,313.91 | 15,880,779.98 | 11,392,551.43 | 7,316,537.17 | 3,422,689.67 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 237,419.17 | 8,832.88 | 160,027.40 | - | 520,619.18 | 658,191.78 | 885,665.75 |
| 加：投资收益(元) | 2,820,923.52 | 278,437.22 | - | 2,879,126.02 | 1,776,876.71 | 1,008,986.30 | - |
| 资产处置收益(元) | - | - | - | 251,554.51 | -82,000.00 | -82,000.00 | - |
| 信用减值损失(元) | 697,302.08 | 542,136.79 | 239,079.26 | -138,325.81 | 455,839.43 | 26,592.26 | 847,130.19 |
| 其他收益(元) | 2,833,474.87 | 1,601,286.07 | 853,906.68 | 5,583,556.86 | 3,310,587.87 | 3,103,911.21 | 256,545.89 |
| 四、营业利润(元) | 130,415,484.51 | 91,573,490.28 | 39,661,194.15 | 201,812,646.41 | 143,170,708.24 | 90,312,286.52 | 31,786,610.62 |
| 加：营业外收入(元) | 34,090.00 | 24,780.00 | 20,927.00 | 209,558.12 | 229,180.86 | 94,638.86 | 71,473.90 |
| 减：营业外支出(元) | 90,074.18 | 90,074.18 | 12,689.68 | 34,625.88 | 34,625.88 | 34,625.88 | - |
| 五、利润总额(元) | 130,359,500.33 | 91,508,196.10 | 39,669,431.47 | 201,987,578.65 | 143,365,263.22 | 90,372,299.50 | 31,858,084.52 |
| 减：所得税费用(元) | 19,420,201.23 | 13,846,965.76 | 5,579,604.14 | 26,907,891.56 | 20,953,348.20 | 12,647,198.61 | 3,975,987.60 |
| 六、净利润(元) | 110,939,299.10 | 77,661,230.34 | 34,089,827.33 | 175,079,687.09 | 122,411,915.02 | 77,725,100.89 | 27,882,096.92 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 110,939,299.10 | 77,661,230.34 | 34,089,827.33 | 175,079,687.09 | 122,411,915.02 | 77,725,100.89 | 27,882,096.92 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 110,937,766.30 | 77,662,621.30 | 34,094,142.20 | 175,071,418.70 | 122,400,627.23 | 77,717,628.83 | 27,878,442.37 |
| 少数股东损益(元) | 1,532.80 | -1,390.96 | -4,314.87 | 8,268.39 | 11,287.79 | 7,472.06 | 3,654.55 |
| 扣除非经常性损益后的净利润(元) | 105,847,166.88 | 76,046,685.19 | 33,171,741.65 | 167,399,057.96 | 117,372,815.89 | 73,582,327.74 | 26,718,510.34 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.56 | 0.39 | 0.17 | 0.88 | 0.61 | 0.39 | 0.14 |
| 九、综合收益总额(元) | 110,939,299.10 | 77,661,230.34 | 34,089,827.33 | 175,079,687.09 | 122,411,915.02 | 77,725,100.89 | 27,882,096.92 |
| 归属于母公司所有者的综合收益总额(元) | 110,937,766.30 | 77,662,621.30 | 34,094,142.20 | 175,071,418.70 | 122,400,627.23 | 77,717,628.83 | 27,878,442.37 |
| 归属于少数股东的综合收益总额(元) | 1,532.80 | -1,390.96 | -4,314.87 | 8,268.39 | 11,287.79 | 7,472.06 | 3,654.55 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |