| 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) | 678,689,370.54 | 470,955,062.83 | 225,261,208.29 | 806,314,323.29 | 575,724,664.89 | 401,400,513.85 | 203,928,062.71 |
| 营业收入(元) | 678,689,370.54 | 470,955,062.83 | 225,261,208.29 | 806,314,323.29 | 575,724,664.89 | 401,400,513.85 | 203,928,062.71 |
| 二、营业总成本(元) | 566,761,801.87 | 387,771,304.32 | 185,481,024.68 | 703,696,270.39 | 497,480,777.67 | 343,328,087.81 | 173,925,984.23 |
| 营业成本(元) | 494,584,680.25 | 341,165,498.10 | 163,594,690.31 | 611,349,900.26 | 439,206,328.84 | 303,098,534.85 | 150,892,703.14 |
| 研发费用(元) | 27,715,907.82 | 18,839,255.87 | 9,300,392.65 | 34,432,977.83 | 23,787,308.12 | 16,956,495.52 | 8,689,387.20 |
| 营业税金及附加(元) | 7,601,423.97 | 4,768,307.50 | 1,925,003.21 | 10,247,747.23 | 7,128,300.05 | 4,510,202.28 | 2,333,488.27 |
| 销售费用(元) | 15,253,490.47 | 9,704,044.68 | 4,700,170.34 | 20,191,372.36 | 13,835,178.75 | 9,323,028.58 | 5,472,981.24 |
| 管理费用(元) | 29,235,181.99 | 19,780,183.28 | 8,763,811.72 | 44,873,661.86 | 25,837,349.42 | 17,455,303.85 | 8,599,212.70 |
| 财务费用(元) | -7,628,882.63 | -6,485,985.11 | -2,803,043.55 | -17,399,389.15 | -12,313,687.51 | -8,015,477.27 | -2,061,788.32 |
| 其中：利息费用(元) | 433,153.22 | 69,274.20 | - | 163,666.09 | - | - | - |
| 其中：利息收入(元) | 9,837,936.78 | 6,303,699.63 | - | 17,347,623.59 | 6,983,364.61 | 6,983,364.61 | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,227,507.84 | 802,024.81 | 351,921.74 | 5,521,294.84 | 1,944,215.99 | 1,543,339.13 | 768,615.64 |
| 资产处置收益(元) | 219,370.01 | 255,123.27 | - | 114,581.23 | -70,466.35 | -70,466.35 | 230.80 |
| 资产减值损失(元) | -1,247,861.56 | -1,674,559.91 | -247,050.12 | -3,983,066.27 | 492,554.25 | -501,109.41 | -989,737.51 |
| 信用减值损失(元) | -4,991,703.33 | -5,297,926.73 | -758,623.62 | 8,728,260.26 | 5,564,113.49 | 773,998.44 | -1,324,264.63 |
| 其他收益(元) | 7,996,009.23 | 6,885,001.36 | 4,504,607.90 | 6,757,482.02 | 4,195,863.74 | 2,928,069.64 | 1,812,501.72 |
| 四、营业利润(元) | 116,130,890.86 | 84,153,421.31 | 43,631,039.51 | 119,756,604.98 | 90,370,168.34 | 62,746,257.49 | 30,269,424.50 |
| 加：营业外收入(元) | 420,152.26 | 231,617.84 | 556,751.76 | 1,819,570.07 | 630,444.63 | 431,712.55 | 164,964.82 |
| 减：营业外支出(元) | 506,531.46 | 149,067.02 | 30,150.00 | 1,186,300.92 | 520,490.43 | 520,490.43 | 418,083.20 |
| 五、利润总额(元) | 116,044,511.66 | 84,235,972.13 | 44,157,641.27 | 120,389,874.13 | 90,480,122.54 | 62,657,479.61 | 30,016,306.12 |
| 减：所得税费用(元) | 14,653,123.97 | 10,669,439.00 | 5,774,353.02 | 13,941,118.82 | 11,937,607.41 | 7,529,232.92 | 3,571,547.21 |
| 六、净利润(元) | 101,391,387.69 | 73,566,533.13 | 38,383,288.25 | 106,448,755.31 | 78,542,515.13 | 55,128,246.69 | 26,444,758.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 101,391,387.69 | 73,566,533.13 | 38,383,288.25 | 106,448,755.31 | 78,542,515.13 | 55,128,246.69 | 26,444,758.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 91,652,383.76 | 65,762,814.31 | 33,370,170.26 | 101,691,818.34 | 76,942,423.61 | 55,128,246.69 | 26,444,758.91 |
| 少数股东损益(元) | 9,739,003.93 | 7,803,718.82 | 5,013,117.99 | 4,756,936.97 | 1,600,091.52 | - | - |
| 扣除非经常性损益后的净利润(元) | 89,217,485.27 | 64,378,975.91 | 31,513,528.16 | 95,659,763.35 | 71,748,108.47 | 51,385,531.61 | 24,422,487.96 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.64 | 0.46 | 0.23 | 0.73 | 0.56 | 0.40 | 0.19 |
| 二、稀释每股收益(元) | 0.64 | 0.46 | 0.23 | 0.73 | 0.52 | 0.40 | 0.19 |
| 八、其他综合收益(元) | 755,665.48 | 8,807.27 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 755,665.48 | 8,807.27 | - | - | - | - | - |
| 九、综合收益总额(元) | 102,147,053.17 | 73,575,340.40 | 38,383,288.25 | 106,448,755.31 | 78,542,515.13 | 55,128,246.69 | 26,444,758.91 |
| 归属于母公司所有者的综合收益总额(元) | 92,408,049.24 | 65,771,621.58 | 33,370,170.26 | 101,691,818.34 | 76,942,423.61 | 55,128,246.69 | 26,444,758.91 |
| 归属于少数股东的综合收益总额(元) | 9,739,003.93 | 7,803,718.82 | 5,013,117.99 | 4,756,936.97 | 1,600,091.52 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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