| 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) | 580,732,582.50 | 369,946,442.46 | 163,917,730.24 | 640,822,392.70 | 465,886,837.97 | 292,184,237.36 | 127,717,277.65 |
| 营业收入(元) | 580,732,582.50 | 369,946,442.46 | 163,917,730.24 | 640,822,392.70 | 465,886,837.97 | 292,184,237.36 | 127,717,277.65 |
| 利息收入(元) | 3,176,803.58 | 2,700,828.86 | 1,635,080.05 | 3,269,217.55 | 1,927,799.81 | 598,002.02 | 163,414.30 |
| 二、营业总成本(元) | 565,114,283.06 | 365,039,485.17 | 174,320,488.23 | 625,969,906.66 | 450,038,883.00 | 280,181,943.41 | 122,511,934.39 |
| 营业成本(元) | 510,079,942.50 | 330,674,602.75 | 158,940,915.54 | 558,718,851.44 | 404,665,413.33 | 250,426,511.09 | 109,307,191.54 |
| 研发费用(元) | 19,476,751.68 | 12,915,939.46 | 5,993,549.27 | 25,377,250.52 | 17,485,370.16 | 11,253,614.04 | 4,877,971.99 |
| 营业税金及附加(元) | 2,843,459.12 | 1,871,864.61 | 897,440.01 | 4,059,648.75 | 2,159,374.79 | 1,267,636.70 | 611,592.16 |
| 销售费用(元) | 6,356,898.47 | 4,085,798.77 | 1,607,212.14 | 8,750,522.03 | 5,789,000.27 | 4,323,525.56 | 1,158,191.83 |
| 管理费用(元) | 29,860,476.99 | 19,621,149.98 | 9,051,512.63 | 32,814,817.21 | 22,437,957.56 | 14,234,679.64 | 6,141,710.25 |
| 财务费用(元) | -3,503,245.70 | -4,129,870.40 | -2,170,141.36 | -3,751,183.29 | -2,498,233.11 | -1,324,023.62 | 415,276.62 |
| 其中：利息费用(元) | 277,402.80 | 55,348.86 | - | 6,836.20 | 6,836.20 | 6,836.20 | 5,437.51 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,294,732.64 | 1,406,220.98 | 1,555,219.36 | -3,114,109.34 | 397,779.50 | 378,881.13 | 1,638,506.00 |
| 加：投资收益(元) | 1,454,330.34 | 966,576.91 | 2,918.01 | 1,818,982.68 | 1,814,738.42 | 1,813,363.67 | 182,783.80 |
| 资产处置收益(元) | 163,265,991.57 | 163,664,461.78 | 159,131,855.88 | 179,814,552.54 | 612,527.56 | 448,830.99 | - |
| 资产减值损失(元) | -4,754,110.62 | -3,436,774.43 | -2,316,220.55 | -4,534,861.41 | -460,801.33 | -390,554.74 | -232,879.46 |
| 信用减值损失(元) | -4,507,782.24 | -4,285,793.15 | 581,884.46 | -5,671,163.58 | -2,506,809.35 | -1,221,628.54 | 2,162,754.07 |
| 其他收益(元) | 5,619,455.31 | 2,123,522.36 | 1,104,537.36 | 5,252,607.43 | 5,331,978.16 | 2,083,237.43 | 1,046,752.43 |
| 四、营业利润(元) | 179,990,916.44 | 165,345,171.74 | 149,657,436.53 | 188,418,494.36 | 21,037,367.93 | 15,114,423.89 | 10,003,260.10 |
| 加：营业外收入(元) | 1,241,265.92 | 1,099,570.69 | 725,669.36 | 5,197,574.35 | 3,385,145.95 | 3,243,962.35 | 150,318.23 |
| 减：营业外支出(元) | 1.53 | 1.53 | 121,015.38 | 102,626.41 | 14,183.53 | 14,174.73 | 3,948.26 |
| 五、利润总额(元) | 181,232,180.83 | 166,444,740.90 | 150,262,090.51 | 193,513,442.30 | 24,408,330.35 | 18,344,211.51 | 10,149,630.07 |
| 减：所得税费用(元) | 24,684,293.33 | 23,255,825.06 | 21,855,622.10 | 25,430,541.01 | 1,132,616.78 | 990,792.60 | 588,148.22 |
| 六、净利润(元) | 156,547,887.50 | 143,188,915.84 | 128,406,468.41 | 168,082,901.29 | 23,275,713.57 | 17,353,418.91 | 9,561,481.85 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 156,547,887.50 | 143,188,915.84 | 128,406,468.41 | 168,082,901.29 | 23,275,713.57 | 17,353,418.91 | 9,561,481.85 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 156,547,887.50 | 143,188,915.84 | 128,406,468.41 | 168,082,901.29 | 23,275,713.57 | 17,353,418.91 | 9,561,481.85 |
| 扣除非经常性损益后的净利润(元) | 12,212,859.23 | 1,104,099.25 | -9,714,756.39 | 11,022,431.78 | 15,339,666.13 | 10,566,716.62 | 6,985,100.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.60 | 1.46 | 1.31 | 2.01 | 0.29 | 0.24 | 0.13 |
| 二、稀释每股收益(元) | 1.60 | 1.46 | 1.31 | 2.01 | 0.29 | 0.24 | 0.13 |
| 九、综合收益总额(元) | 156,547,887.50 | 143,188,915.84 | 128,406,468.41 | 168,082,901.29 | 23,275,713.57 | 17,353,418.91 | 9,561,481.85 |
| 归属于母公司所有者的综合收益总额(元) | 156,547,887.50 | 143,188,915.84 | 128,406,468.41 | 168,082,901.29 | 23,275,713.57 | 17,353,418.91 | 9,561,481.85 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-30 | 2023-06-05 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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