| 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) | 523,103,700.66 | 395,948,112.74 | 198,918,280.83 | 549,877,486.08 | 364,347,149.17 | 237,089,817.06 | 123,407,936.50 |
| 营业收入(元) | 523,103,700.66 | 395,948,112.74 | 198,918,280.83 | 549,877,486.08 | 364,347,149.17 | 237,089,817.06 | 123,407,936.50 |
| 二、营业总成本(元) | 399,404,167.51 | 285,120,753.44 | 149,843,278.78 | 491,828,945.27 | 320,213,064.90 | 199,029,898.00 | 122,158,571.61 |
| 营业成本(元) | 319,619,821.34 | 238,859,535.62 | 124,113,253.23 | 369,372,006.97 | 224,483,736.72 | 137,367,008.68 | 84,365,861.92 |
| 研发费用(元) | 34,948,804.07 | 21,031,237.78 | 11,509,149.96 | 47,534,946.67 | 38,304,390.22 | 26,279,772.55 | 12,946,225.99 |
| 营业税金及附加(元) | 7,282,073.55 | 5,596,172.26 | 2,976,076.56 | 7,182,763.15 | 5,069,305.21 | 3,365,732.27 | 2,355,217.22 |
| 销售费用(元) | 7,207,827.11 | 4,749,476.91 | 1,893,185.93 | 10,063,971.44 | 6,419,342.83 | 4,126,157.28 | 2,207,936.57 |
| 管理费用(元) | 37,692,303.64 | 22,791,625.96 | 13,239,818.97 | 63,963,800.03 | 51,500,067.42 | 33,547,792.56 | 18,651,620.43 |
| 财务费用(元) | -7,346,662.20 | -7,907,295.09 | -3,888,205.87 | -6,288,542.99 | -5,563,777.50 | -5,656,565.34 | 1,631,709.48 |
| 其中：利息费用(元) | 19,822.46 | 20,025.01 | 10,182.69 | 1,647,815.40 | 1,779,348.50 | 1,365,060.44 | 821,360.36 |
| 其中：利息收入(元) | 4,255,054.63 | 3,143,800.59 | 1,665,578.12 | 5,644,515.78 | 3,292,425.52 | 3,143,036.43 | 805,134.69 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 6,405,702.78 | 4,253,659.82 | 499,830.09 | 27,095,037.64 | 5,788,891.68 | 4,918,915.01 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 158,987.47 | 186,522.40 | 160,226.99 | 37,823.72 | 20,283.89 | 72,490.96 | - |
| 资产处置收益(元) | 4,914.16 | 4,914.16 | 4,914.16 | 236,488.01 | - | - | - |
| 资产减值损失(元) | 326,537.00 | 326,537.00 | - | -975,845.89 | -132,300.00 | -132,300.00 | - |
| 信用减值损失(元) | -5,542,856.65 | -9,009,106.95 | -8,657,748.01 | -417,191.77 | 57,978.11 | 1,567,699.57 | 2,112.46 |
| 其他收益(元) | 3,031,492.29 | 2,542,931.77 | 1,328,342.47 | 5,989,145.11 | 2,773,516.43 | 1,669,133.92 | 1,168,939.68 |
| 四、营业利润(元) | 127,925,322.73 | 108,946,295.10 | 42,250,340.76 | 89,976,173.91 | 52,622,170.49 | 46,083,367.56 | 2,420,417.03 |
| 加：营业外收入(元) | 738,284.07 | 588,530.38 | 3,309.98 | 131,658.83 | 60,530.88 | 7,256.34 | - |
| 减：营业外支出(元) | 2,132,999.19 | 642,506.04 | 305,450.41 | 3,072,447.13 | 2,591,250.91 | 1,067,291.19 | 105,689.34 |
| 五、利润总额(元) | 126,530,607.61 | 108,892,319.44 | 41,948,200.33 | 87,035,385.61 | 50,091,450.46 | 45,023,332.71 | 2,314,727.69 |
| 减：所得税费用(元) | 12,869,038.25 | 12,461,854.18 | 6,882,630.76 | 10,123,373.03 | 6,813,695.74 | 5,806,270.30 | 264,340.01 |
| 六、净利润(元) | 113,661,569.36 | 96,430,465.26 | 35,065,569.57 | 76,912,012.58 | 43,277,754.72 | 39,217,062.41 | 2,050,387.68 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 113,661,569.36 | 96,430,465.26 | 35,065,569.57 | 76,912,012.58 | 43,277,754.72 | 39,217,062.41 | 2,050,387.68 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 113,661,569.36 | 96,430,465.26 | 35,065,569.57 | 76,912,012.58 | 43,277,754.72 | 39,217,062.41 | 2,050,387.68 |
| 扣除非经常性损益后的净利润(元) | 107,965,841.91 | 91,863,103.90 | 34,332,805.88 | 53,689,834.76 | 38,074,650.56 | 34,486,457.16 | 1,230,558.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.65 | 0.55 | 0.20 | 0.44 | 0.25 | 0.22 | 0.01 |
| 二、稀释每股收益(元) | 0.65 | 0.55 | 0.20 | 0.44 | 0.25 | 0.22 | 0.01 |
| 九、综合收益总额(元) | 113,661,569.36 | 96,430,465.26 | 35,065,569.57 | 76,912,012.58 | 43,277,754.72 | 39,217,062.41 | 2,050,387.68 |
| 归属于母公司所有者的综合收益总额(元) | 113,661,569.36 | 96,430,465.26 | 35,065,569.57 | 76,912,012.58 | 43,277,754.72 | 39,217,062.41 | 2,050,387.68 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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