| 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) | 520,069,627.80 | 339,614,147.20 | 160,567,819.53 | 543,505,433.12 | 399,306,599.64 | 255,653,110.99 | 113,264,044.32 |
| 营业收入(元) | 520,069,627.80 | 339,614,147.20 | 160,567,819.53 | 543,505,433.12 | 399,306,599.64 | 255,653,110.99 | 113,264,044.32 |
| 二、营业总成本(元) | 400,041,688.74 | 250,741,516.30 | 116,677,703.67 | 448,339,579.59 | 322,570,304.18 | 224,117,794.01 | 99,976,358.46 |
| 营业成本(元) | 302,097,657.36 | 194,669,163.06 | 92,250,528.77 | 347,922,560.56 | 249,976,577.27 | 173,264,392.43 | 78,124,054.71 |
| 研发费用(元) | 38,982,101.97 | 23,222,984.39 | 10,918,608.89 | 48,267,417.48 | 39,182,015.47 | 31,034,459.52 | 11,006,276.59 |
| 营业税金及附加(元) | 3,155,259.11 | 1,784,227.94 | 762,332.26 | 1,760,327.69 | 1,176,975.83 | 704,167.50 | 351,400.24 |
| 销售费用(元) | 12,686,276.24 | 8,221,191.25 | 3,626,956.53 | 11,644,624.04 | 7,711,327.13 | 4,777,399.28 | 1,931,975.09 |
| 管理费用(元) | 42,389,178.61 | 25,475,724.49 | 9,791,391.22 | 41,308,491.33 | 28,152,782.03 | 18,386,475.63 | 7,362,734.61 |
| 财务费用(元) | 731,215.45 | -2,631,774.83 | -672,114.00 | -2,563,841.51 | -3,629,373.55 | -4,049,100.35 | 1,199,917.22 |
| 其中：利息费用(元) | 4,771,990.06 | 2,967,725.15 | 1,242,389.34 | 4,185,095.15 | 3,240,421.71 | 2,296,387.17 | 1,215,113.19 |
| 其中：利息收入(元) | 4,244,283.95 | 2,753,499.57 | 1,278,511.79 | 5,353,007.04 | 4,091,716.68 | 3,022,706.87 | 1,054,230.51 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 322,435.74 | 182,601.39 | -176,947.32 | 236,148.83 | 170,513.74 | 70,638.88 | -193,528.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,801,190.35 | -1,114,024.70 | -624,773.41 | -2,076,986.52 | -1,295,115.54 | -649,161.12 | -193,528.88 |
| 资产处置收益(元) | - | - | - | - | 4,368.84 | - | - |
| 资产减值损失(元) | -12,270,227.37 | -6,529,300.61 | -1,889,780.18 | -12,782,587.88 | -8,347,779.81 | -7,078,382.19 | -345,142.24 |
| 信用减值损失(元) | -10,595,206.55 | -8,909,299.49 | -6,604,746.87 | 7,395,367.72 | 4,474,629.33 | 8,524,514.29 | -315,025.36 |
| 其他收益(元) | 2,419,425.69 | 1,537,322.16 | 771,344.63 | 6,021,886.67 | 4,860,672.43 | 3,961,494.80 | 583,051.89 |
| 四、营业利润(元) | 99,904,366.57 | 75,153,954.35 | 35,989,986.12 | 96,036,668.87 | 77,898,699.99 | 37,013,582.76 | 13,017,041.27 |
| 加：营业外收入(元) | 227,602.97 | 26,008.08 | 8.08 | 27,707.90 | 1.33 | - | 719,800.00 |
| 减：营业外支出(元) | 4,477.54 | 2,000.00 | 2,000.00 | 124,322.98 | 103,732.98 | 103,613.24 | - |
| 五、利润总额(元) | 100,127,492.00 | 75,177,962.43 | 35,987,994.20 | 95,940,053.79 | 77,794,968.34 | 36,909,969.52 | 13,736,841.27 |
| 减：所得税费用(元) | 8,556,096.42 | 8,920,040.12 | 5,296,125.11 | 8,458,476.66 | 9,306,592.50 | 3,508,073.46 | 1,407,935.63 |
| 六、净利润(元) | 91,571,395.58 | 66,257,922.31 | 30,691,869.09 | 87,481,577.13 | 68,488,375.84 | 33,401,896.06 | 12,328,905.64 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 91,571,395.58 | - | 30,691,869.09 | 87,481,577.13 | 68,488,375.84 | 33,401,896.06 | 12,328,905.64 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 92,749,512.16 | 67,210,749.21 | 31,645,687.53 | 90,201,290.73 | 69,482,992.46 | 33,986,026.02 | 12,494,950.46 |
| 少数股东损益(元) | -1,178,116.58 | -952,826.90 | -953,818.44 | -2,719,713.60 | -994,616.62 | -584,129.96 | -166,044.82 |
| 扣除非经常性损益后的净利润(元) | 90,549,036.61 | 66,012,588.13 | 31,226,636.45 | 85,698,599.48 | 64,300,068.57 | 30,134,876.40 | 11,388,291.35 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.36 | 0.26 | 0.12 | 0.35 | 0.27 | 0.13 | 0.05 |
| 二、稀释每股收益(元) | 0.36 | 0.26 | 0.12 | 0.35 | 0.27 | 0.13 | 0.05 |
| 九、综合收益总额(元) | 91,571,395.58 | 66,257,922.31 | 30,691,869.09 | 87,481,577.13 | 68,488,375.84 | 33,401,896.06 | 12,328,905.64 |
| 归属于母公司所有者的综合收益总额(元) | 92,749,512.16 | 67,210,749.21 | 31,645,687.53 | 90,201,290.73 | 69,482,992.46 | 33,986,026.02 | 12,494,950.46 |
| 归属于少数股东的综合收益总额(元) | -1,178,116.58 | -952,826.90 | -953,818.44 | -2,719,713.60 | -994,616.62 | -584,129.96 | -166,044.82 |
| 公告日期 | 2024-10-25 | 2024-07-25 | 2024-04-18 | 2024-03-28 | 2023-10-31 | 2023-08-08 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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