| 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) | 589,647,111.25 | 366,100,561.38 | 164,837,387.96 | 637,329,746.72 | 451,424,395.90 | 276,216,855.19 | 119,163,721.28 |
| 营业收入(元) | 589,647,111.25 | 366,100,561.38 | 164,837,387.96 | 637,329,746.72 | 451,424,395.90 | 276,216,855.19 | 119,163,721.28 |
| 二、营业总成本(元) | 489,675,451.77 | 301,972,252.49 | 140,160,192.84 | 536,155,094.45 | 370,979,020.10 | 225,751,719.32 | 102,891,457.25 |
| 营业成本(元) | 339,549,810.43 | 214,268,103.39 | 98,976,969.41 | 390,501,011.38 | 276,772,056.79 | 170,803,720.94 | 75,655,754.81 |
| 研发费用(元) | 25,507,686.56 | 15,295,180.94 | 7,197,418.03 | 25,557,822.92 | 17,122,274.73 | 10,853,469.72 | 4,732,970.88 |
| 营业税金及附加(元) | 6,002,306.56 | 3,358,390.81 | 805,454.13 | 5,440,600.51 | 1,578,700.59 | 877,381.38 | 347,616.37 |
| 销售费用(元) | 97,697,708.75 | 59,130,660.61 | 26,986,280.11 | 94,815,539.83 | 63,658,765.77 | 37,548,437.84 | 15,961,685.14 |
| 管理费用(元) | 29,117,625.92 | 20,121,267.28 | 10,099,135.51 | 37,941,500.61 | 27,021,483.06 | 17,172,391.53 | 7,596,080.53 |
| 财务费用(元) | -8,199,686.45 | -10,201,350.54 | -3,905,064.35 | -18,101,380.80 | -15,174,260.84 | -11,503,682.09 | -1,402,650.48 |
| 其中：利息收入(元) | 13,452,086.55 | 9,042,359.59 | - | 14,087,615.64 | 10,877,637.72 | 7,212,673.68 | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,266,245.79 | 861,017.40 | 417,602.75 | 2,096,442.39 | 1,674,250.59 | 1,252,058.79 | 693,493.19 |
| 资产处置收益(元) | 38,826.04 | 11,275.71 | - | 3,908.96 | - | - | - |
| 资产减值损失(元) | -3,014,946.40 | -3,014,946.40 | - | -3,904,538.80 | -1,649,374.18 | -1,649,374.18 | - |
| 信用减值损失(元) | -1,243,930.72 | -1,278,784.04 | 138,387.44 | -1,195,216.43 | -1,785,107.58 | -882,966.24 | -143,933.87 |
| 其他收益(元) | 1,696,495.08 | 1,083,752.64 | 697,744.86 | 3,011,799.67 | 2,226,711.23 | 1,772,738.44 | 392,280.89 |
| 四、营业利润(元) | 98,714,349.27 | 61,790,624.20 | 25,930,930.17 | 101,187,048.06 | 80,911,855.86 | 50,957,592.68 | 17,214,104.24 |
| 加：营业外收入(元) | 18,787.08 | 17,055.07 | 14,800.00 | 42,812.24 | 31,892.00 | 16,275.48 | 4,853.41 |
| 减：营业外支出(元) | 44,796.72 | 32,902.20 | 6,964.64 | 222,623.26 | 3,396.73 | 324.41 | 184.41 |
| 五、利润总额(元) | 98,688,339.63 | 61,774,777.07 | 25,938,765.53 | 101,007,237.04 | 80,940,351.13 | 50,973,543.75 | 17,218,773.24 |
| 减：所得税费用(元) | 11,765,799.19 | 6,767,998.35 | 2,638,670.96 | 13,018,492.39 | 10,850,270.03 | 7,105,071.11 | 2,388,917.40 |
| 六、净利润(元) | 86,922,540.44 | 55,006,778.72 | 23,300,094.57 | 87,988,744.65 | 70,090,081.10 | 43,868,472.64 | 14,829,855.84 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 86,922,540.44 | 55,006,778.72 | 23,300,094.57 | 87,988,744.65 | 70,090,081.10 | 43,868,472.64 | 14,829,855.84 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 86,922,540.44 | 55,006,778.72 | 23,300,094.57 | 91,137,957.70 | 75,847,457.59 | 48,270,831.89 | 16,617,094.23 |
| 少数股东损益(元) | - | - | - | -3,149,213.05 | -5,757,376.49 | -4,402,359.25 | -1,787,238.39 |
| 扣除非经常性损益后的净利润(元) | 85,121,536.22 | 53,843,134.22 | 22,943,091.20 | 87,923,326.62 | 72,507,419.06 | 45,686,196.09 | 17,734,246.58 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.46 | 0.29 | 0.17 | 0.68 | 0.56 | 0.36 | 0.12 |
| 二、稀释每股收益(元) | 0.46 | 0.29 | 0.17 | 0.67 | 0.56 | 0.36 | 0.12 |
| 九、综合收益总额(元) | 86,922,540.44 | 55,006,778.72 | 23,300,094.57 | 87,988,744.65 | 70,090,081.10 | 43,868,472.64 | 14,829,855.84 |
| 归属于母公司所有者的综合收益总额(元) | 86,922,540.44 | 55,006,778.72 | 23,300,094.57 | 91,137,957.70 | 75,847,457.59 | 48,270,831.89 | 16,617,094.23 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -3,149,213.05 | -5,757,376.49 | -4,402,359.25 | -1,787,238.39 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-25 | 2024-03-30 | 2023-10-27 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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