| 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) | 388,292,807.26 | 272,084,703.46 | 137,674,996.19 | 589,560,024.01 | 445,083,009.80 | 317,588,772.54 | 175,152,565.78 |
| 营业收入(元) | 388,292,807.26 | 272,084,703.46 | 137,674,996.19 | 589,560,024.01 | 445,083,009.80 | 317,588,772.54 | 175,152,565.78 |
| 利息收入(元) | 20,303,787.34 | 14,997,440.81 | 3,832,796.92 | 14,531,384.19 | 10,785,997.77 | 7,376,690.15 | 2,262,896.89 |
| 二、营业总成本(元) | 280,612,605.13 | 188,944,959.26 | 97,935,912.87 | 427,327,950.06 | 321,419,605.37 | 223,979,453.94 | 121,282,349.06 |
| 营业成本(元) | 219,229,158.20 | 152,461,869.38 | 77,335,849.23 | 335,980,185.90 | 254,557,989.39 | 181,104,613.19 | 97,690,117.77 |
| 研发费用(元) | 22,856,171.16 | 14,524,720.34 | 7,116,442.26 | 28,177,102.17 | 21,290,297.26 | 14,018,463.24 | 5,774,630.02 |
| 营业税金及附加(元) | 4,986,962.87 | 3,294,017.34 | 1,736,537.20 | 7,066,385.94 | 5,375,212.89 | 3,705,418.10 | 1,876,946.00 |
| 销售费用(元) | 11,348,175.29 | 7,791,238.66 | 3,612,552.15 | 15,074,846.21 | 11,823,480.36 | 7,429,897.60 | 3,804,056.36 |
| 管理费用(元) | 41,365,002.22 | 26,664,981.54 | 12,548,691.00 | 56,175,633.10 | 40,783,143.15 | 26,947,574.65 | 12,291,558.92 |
| 财务费用(元) | -19,172,864.61 | -15,791,868.00 | -4,414,158.97 | -15,146,203.26 | -12,410,517.68 | -9,226,512.84 | -154,960.01 |
| 其中：利息费用(元) | 535,558.76 | 452,080.41 | 229,865.06 | 948,266.16 | 712,168.89 | 488,812.45 | 257,082.99 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,386,469.86 | 1,138,358.75 | 1,011,969.86 | 3,044,254.79 | 2,312,394.51 | 1,529,534.24 | 741,600.00 |
| 加：投资收益(元) | 957,391.69 | 769,225.02 | -1,981.66 | 883,286.46 | 546,540.76 | 42,159.39 | - |
| 资产处置收益(元) | - | - | - | -66,240.84 | -66,240.84 | -66,240.84 | 32,751.85 |
| 资产减值损失(元) | -228,657.89 | -889,544.95 | 390,262.79 | -3,881,006.43 | -1,608,035.88 | -1,789,294.39 | 1,222,187.17 |
| 信用减值损失(元) | -613,608.27 | -1,386,165.20 | -405,558.81 | 1,524,093.98 | 513,435.07 | -618,410.26 | -668,082.57 |
| 其他收益(元) | 2,824,326.02 | 2,362,595.46 | 1,223,389.12 | 2,540,386.83 | 600,763.91 | 380,969.79 | 118,675.67 |
| 四、营业利润(元) | 112,006,123.54 | 85,134,213.28 | 41,957,164.62 | 166,276,848.74 | 125,962,261.96 | 93,088,036.53 | 55,317,348.84 |
| 加：营业外收入(元) | 7,002.39 | 6,001.20 | 2,500.27 | 114,607.39 | 16,918.76 | 5,000.00 | - |
| 减：营业外支出(元) | 3,433,430.92 | 2,532,740.92 | 2,520.00 | 965,758.72 | 319,592.07 | 25,045.00 | 25,000.00 |
| 五、利润总额(元) | 108,579,695.01 | 82,607,473.56 | 41,957,144.89 | 165,425,697.41 | 125,659,588.65 | 93,067,991.53 | 55,292,348.84 |
| 减：所得税费用(元) | 14,954,789.36 | 11,913,912.49 | 5,587,392.60 | 24,222,953.74 | 16,492,566.85 | 12,551,574.03 | 7,630,078.28 |
| 六、净利润(元) | 93,624,905.65 | 70,693,561.07 | 36,369,752.29 | 141,202,743.67 | 109,167,021.80 | 80,516,417.50 | 47,662,270.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 93,624,905.65 | 70,693,561.07 | 36,369,752.29 | 141,202,743.67 | 109,167,021.80 | 80,516,417.50 | 47,662,270.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 91,366,685.53 | 69,680,607.02 | 34,861,755.22 | 134,523,788.78 | 103,319,227.37 | 76,632,214.85 | 45,399,312.04 |
| 少数股东损益(元) | 2,258,220.12 | 1,012,954.05 | 1,507,997.07 | 6,678,954.89 | 5,847,794.43 | 3,884,202.65 | 2,262,958.52 |
| 扣除非经常性损益后的净利润(元) | 87,439,366.88 | 66,726,687.64 | 32,702,047.98 | 128,120,137.91 | 98,392,669.87 | 73,491,221.95 | 43,902,672.78 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.16 | 0.08 | 0.32 | 0.24 | 0.18 | 0.11 |
| 二、稀释每股收益(元) | 0.21 | 0.16 | - | - | 0.24 | 0.18 | 0.11 |
| 九、综合收益总额(元) | 93,624,905.65 | 70,693,561.07 | 36,369,752.29 | 141,202,743.67 | 109,167,021.80 | 80,516,417.50 | 47,662,270.56 |
| 归属于母公司所有者的综合收益总额(元) | 91,366,685.53 | 69,680,607.02 | 34,861,755.22 | 134,523,788.78 | 103,319,227.37 | 76,632,214.85 | 45,399,312.04 |
| 归属于少数股东的综合收益总额(元) | 2,258,220.12 | 1,012,954.05 | 1,507,997.07 | 6,678,954.89 | 5,847,794.43 | 3,884,202.65 | 2,262,958.52 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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