| 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) | 449,702,351.40 | 293,458,559.14 | 117,937,954.77 | 770,763,664.08 | 554,417,770.48 | 355,092,019.22 | 108,030,988.56 |
| 营业收入(元) | 449,702,351.40 | 293,458,559.14 | 117,937,954.77 | 770,763,664.08 | 554,417,770.48 | 355,092,019.22 | 108,030,988.56 |
| 二、营业总成本(元) | 358,735,493.26 | 236,488,630.16 | 95,070,999.89 | 619,176,673.36 | 436,192,947.68 | 279,807,674.09 | 87,308,586.78 |
| 营业成本(元) | 255,666,867.86 | 173,046,346.90 | 69,436,621.65 | 486,044,674.90 | 337,893,464.86 | 222,456,598.37 | 65,227,429.99 |
| 研发费用(元) | 38,787,630.63 | 23,725,809.24 | 6,617,129.77 | 48,010,127.36 | 40,741,750.38 | 23,428,822.02 | 8,282,842.26 |
| 营业税金及附加(元) | 4,450,437.23 | 2,560,730.94 | 1,158,495.99 | 7,549,518.27 | 4,548,500.25 | 3,413,405.30 | 1,067,988.15 |
| 销售费用(元) | 13,440,840.65 | 8,189,036.62 | 3,254,500.56 | 29,311,505.73 | 18,790,805.32 | 11,996,914.89 | 4,251,760.19 |
| 管理费用(元) | 30,371,534.25 | 19,504,114.66 | 10,319,055.91 | 38,296,665.24 | 28,835,726.14 | 18,542,266.35 | 9,381,126.21 |
| 财务费用(元) | 16,018,182.64 | 9,462,591.80 | 4,285,196.01 | 9,964,181.86 | 5,382,700.73 | -30,332.84 | -902,560.02 |
| 其中：利息费用(元) | 18,882,261.21 | 12,005,037.48 | 6,701,922.89 | 12,052,508.33 | 7,063,577.60 | 627,914.32 | 189,305.55 |
| 其中：利息收入(元) | 2,864,078.57 | 2,542,445.68 | 1,478,071.78 | 2,379,940.60 | 1,680,876.87 | 658,247.16 | 1,289,887.85 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,635,846.54 | -846,871.88 | -253,250.49 | 977,556.38 | 2,607,958.53 | 587,503.23 | 155,606.60 |
| 加：投资收益(元) | 15,045,533.40 | 13,670,017.99 | 7,355,208.29 | 15,824,909.11 | 6,558,841.80 | 5,833,743.26 | 2,799,490.93 |
| 资产处置收益(元) | -142,872.98 | 35,024.01 | - | -263,335.68 | -112,241.95 | - | - |
| 资产减值损失(元) | 443,160.75 | 180,594.99 | - | -316,870.25 | -618,766.20 | -395,141.96 | - |
| 信用减值损失(元) | -1,404,652.13 | -1,324,928.61 | 1,247,410.73 | -6,045,622.23 | 412,168.13 | 313,152.21 | 326,055.47 |
| 其他收益(元) | 2,158,616.63 | 1,519,626.84 | 766,245.14 | 9,897,546.71 | 1,898,706.32 | 1,858,280.02 | 181,515.70 |
| 四、营业利润(元) | 110,702,490.35 | 70,203,392.32 | 31,982,568.55 | 171,661,174.76 | 128,971,489.43 | 83,481,881.89 | 24,185,070.48 |
| 加：营业外收入(元) | - | - | - | 76,018.46 | 774,292.45 | 774,292.45 | 530,000.00 |
| 减：营业外支出(元) | 412,780.16 | 412,130.16 | 32,010.06 | 680,692.40 | 498,288.47 | 200,030.41 | 100,030.41 |
| 五、利润总额(元) | 110,289,710.19 | 69,791,262.16 | 31,950,558.49 | 171,056,500.82 | 129,247,493.41 | 84,056,143.93 | 24,615,040.07 |
| 减：所得税费用(元) | 12,072,905.26 | 7,996,688.85 | 3,578,480.16 | 23,360,376.47 | 14,963,409.62 | 10,097,312.75 | 2,818,949.74 |
| 六、净利润(元) | 98,216,804.93 | 61,794,573.31 | 28,372,078.33 | 147,696,124.35 | 114,284,083.79 | 73,958,831.18 | 21,796,090.33 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 98,216,804.93 | 61,794,573.31 | 28,372,078.33 | 147,696,124.35 | 114,284,083.79 | 73,958,831.18 | 21,796,090.33 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 98,252,977.83 | 61,806,591.53 | 28,372,078.33 | 147,696,124.35 | 114,284,083.79 | 73,958,831.18 | 21,796,090.33 |
| 少数股东损益(元) | -36,172.90 | -12,018.22 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 82,681,232.67 | 51,109,591.10 | 22,333,722.75 | 127,690,137.28 | 104,691,636.16 | 66,480,942.75 | 18,764,490.37 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.67 | 0.55 | 0.27 | 1.71 | 1.36 | 1.00 | 0.29 |
| 二、稀释每股收益(元) | 0.66 | 0.54 | 0.27 | 1.67 | 1.35 | 0.98 | 0.29 |
| 九、综合收益总额(元) | 98,216,804.93 | 61,794,573.31 | 28,372,078.33 | 147,696,124.35 | 114,284,083.79 | 73,958,831.18 | 21,796,090.33 |
| 归属于母公司所有者的综合收益总额(元) | 98,252,977.83 | 61,806,591.53 | 28,372,078.33 | 147,696,124.35 | 114,284,083.79 | 73,958,831.18 | 21,796,090.33 |
| 归属于少数股东的综合收益总额(元) | -36,172.90 | -12,018.22 | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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