| 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) | 378,013,595.05 | 263,453,781.39 | 129,861,404.65 | 579,188,161.59 | 448,308,687.36 | 252,706,623.42 | 110,909,656.78 |
| 营业收入(元) | 378,013,595.05 | 263,453,781.39 | 129,861,404.65 | 579,188,161.59 | 448,308,687.36 | 252,706,623.42 | 110,909,656.78 |
| 二、营业总成本(元) | 323,753,546.40 | 215,929,345.44 | 102,589,782.69 | 479,962,143.85 | 374,040,076.86 | 207,032,806.23 | 98,021,162.66 |
| 营业成本(元) | 214,587,608.87 | 141,928,823.36 | 61,983,142.88 | 336,375,462.55 | 266,748,566.87 | 148,489,517.17 | 65,010,790.83 |
| 研发费用(元) | 49,284,833.02 | 31,588,020.27 | 18,566,472.77 | 65,583,116.82 | 48,916,550.60 | 26,569,021.73 | 16,225,575.48 |
| 营业税金及附加(元) | 2,489,673.71 | 1,524,071.18 | 537,261.54 | 4,396,311.04 | 2,487,447.92 | 1,618,544.72 | 998,071.99 |
| 销售费用(元) | 36,371,105.13 | 26,274,570.61 | 12,802,959.00 | 50,761,858.88 | 37,193,202.27 | 22,126,352.80 | 10,824,468.96 |
| 管理费用(元) | 19,370,620.89 | 12,709,765.39 | 6,682,467.36 | 25,990,190.40 | 20,071,721.85 | 12,007,526.02 | 5,741,447.42 |
| 财务费用(元) | 1,649,704.78 | 1,904,094.63 | 2,017,479.14 | -3,144,795.84 | -1,377,412.65 | -3,778,156.21 | -779,192.02 |
| 其中：利息费用(元) | 14,698,268.92 | 9,670,042.30 | 4,828,623.32 | 10,158,535.44 | 5,319,607.92 | 470,076.95 | 190,047.43 |
| 其中：利息收入(元) | 13,117,424.72 | 7,848,230.74 | 2,808,760.28 | 13,558,006.46 | 6,928,563.32 | 4,401,152.41 | 1,003,185.82 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 442,707.39 | 132,644.10 | 1,439,170.32 | 92,666.07 | 960,441.97 | - | 4,582.58 |
| 加：投资收益(元) | 5,597,052.90 | 3,852,128.86 | 790,175.71 | 4,821,019.34 | 3,186,023.25 | 2,075,654.38 | 998,308.47 |
| 资产处置收益(元) | -1,063.50 | -1,063.50 | - | - | - | - | - |
| 资产减值损失(元) | -2,680,611.94 | -2,748,771.79 | -1,043,424.22 | -9,706,541.77 | -4,342,547.28 | -823,445.83 | 118,683.77 |
| 信用减值损失(元) | -7,776,184.48 | -6,562,758.72 | -3,439,667.25 | 622,839.97 | 2,926,072.86 | -1,453,037.72 | 5,147,204.36 |
| 其他收益(元) | 6,423,988.89 | 5,639,859.21 | 727,084.29 | 24,690,149.06 | 15,838,000.53 | 11,725,055.21 | 4,600,190.15 |
| 四、营业利润(元) | 56,265,937.91 | 47,836,474.11 | 25,744,960.81 | 119,746,150.41 | 92,836,601.83 | 57,198,043.23 | 23,757,463.45 |
| 加：营业外收入(元) | 25,405.57 | 11,205.31 | 1,592.92 | 11,870.80 | 1,623.01 | 1,623.01 | 1,623.01 |
| 减：营业外支出(元) | 65,905.82 | 4,988.25 | 4,986.53 | 143,956.88 | 143,554.96 | 16,203.87 | 245.03 |
| 五、利润总额(元) | 56,225,437.66 | 47,842,691.17 | 25,741,567.20 | 119,614,064.33 | 92,694,669.88 | 57,183,462.37 | 23,758,841.43 |
| 减：所得税费用(元) | 5,876,316.96 | 5,627,192.71 | 2,385,047.52 | 12,727,432.96 | 11,328,316.56 | 6,580,058.61 | 2,429,268.91 |
| 六、净利润(元) | 50,349,120.70 | 42,215,498.46 | 23,356,519.68 | 106,886,631.37 | 81,366,353.32 | 50,603,403.76 | 21,329,572.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 50,349,120.70 | 42,215,498.46 | 23,356,519.68 | 106,886,631.37 | 81,366,353.32 | 50,603,403.76 | 21,329,572.52 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 50,349,120.70 | 42,215,498.46 | 23,356,519.68 | 106,886,631.37 | 81,366,353.32 | 50,603,403.76 | 21,329,572.52 |
| 扣除非经常性损益后的净利润(元) | 44,398,301.68 | 38,387,161.43 | 21,261,355.40 | 92,789,141.94 | 72,657,092.86 | 44,614,950.30 | 20,144,799.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.42 | 0.35 | 0.23 | 1.07 | 0.81 | 0.51 | 0.21 |
| 二、稀释每股收益(元) | 0.42 | 0.35 | 0.23 | 1.05 | 0.81 | 0.50 | 0.21 |
| 八、其他综合收益(元) | -1,885.69 | 2,764.58 | 162.13 | 7,755.41 | 13,737.53 | 16,682.84 | -14,207.46 |
| 归属于母公司股东的其他综合收益(元) | -1,885.69 | 2,764.58 | 162.13 | 7,755.41 | 13,737.53 | 16,682.84 | -14,207.46 |
| 九、综合收益总额(元) | 50,347,235.01 | 42,218,263.04 | 23,356,681.81 | 106,894,386.78 | 81,380,090.85 | 50,620,086.60 | 21,315,365.06 |
| 归属于母公司所有者的综合收益总额(元) | 50,347,235.01 | 42,218,263.04 | 23,356,681.81 | 106,894,386.78 | 81,380,090.85 | 50,620,086.60 | 21,315,365.06 |
| 公告日期 | 2024-10-19 | 2024-08-24 | 2024-04-16 | 2024-03-27 | 2023-10-24 | 2023-08-24 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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