| 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 | |
|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 |
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 营业收入计算(元) | 508,283,661.62 | 380,130,570.92 | 221,850,180.79 | 1,208,523,845.88 | 792,155,559.31 | 540,706,888.57 | 246,355,024.32 |
| 销售成本(元) | -156,043,170.05 | -108,247,815.46 | -58,041,719.59 | -332,635,741.48 | -232,370,997.62 | -149,300,529.61 | -77,916,277.20 |
| 毛利计算(元) | 352,240,491.57 | 271,882,755.46 | 163,808,461.20 | 875,888,104.40 | 559,784,561.69 | 391,406,358.96 | 168,438,747.12 |
| 其他收入(元) | 17,858,451.89 | 13,355,077.23 | 6,879,114.73 | 25,167,160.24 | 15,476,552.59 | 14,370,038.74 | 5,534,583.68 |
| 销售及分销成本(元) | -163,464,944.14 | -111,481,168.80 | -63,145,976.61 | -383,140,145.99 | -233,751,182.69 | -166,890,048.29 | -64,965,051.80 |
| 行政开支(元) | -31,357,332.90 | -21,310,062.04 | -7,522,645.72 | -44,471,023.10 | -28,910,652.58 | -18,957,836.76 | -7,051,031.67 |
| 研发费用(元) | -99,676,406.70 | -67,659,413.06 | -34,991,868.71 | -157,445,504.26 | -114,743,907.65 | -74,572,384.70 | -33,270,315.66 |
| 其他支出(元) | -156,306.21 | -72,914.25 | -17,033.00 | -416,463.41 | -339,218.67 | -209,028.67 | -200,028.67 |
| 资产减值损失(元) | -16,470,634.79 | -11,023,345.78 | -5,478,052.09 | -25,022,444.39 | -11,478,824.48 | -11,964,224.25 | -7,951,091.41 |
| 重估盈余(元) | 6,079,575.33 | 4,670,205.47 | 1,380,799.84 | 9,610,896.66 | 7,071,744.60 | 4,382,142.85 | 2,022,556.16 |
| 出售资产之溢利(元) | 39,213.61 | 39,213.61 | - | 3,904.60 | -549.43 | - | - |
| 经营溢利计算(元) | 65,092,107.66 | 78,400,347.84 | 60,912,799.64 | 300,174,484.75 | 193,108,523.38 | 137,565,017.88 | 62,558,367.75 |
| 财务成本(元) | 7,085,488.09 | 9,012,489.46 | 1,084,147.19 | 16,582,007.56 | 8,516,905.76 | 4,993,937.49 | 1,198,641.80 |
| 影响税前利润的其他项目(元) | -6,012,961.59 | -4,342,874.75 | -1,832,378.18 | -10,850,629.27 | -5,742,326.79 | -4,021,717.04 | -1,531,930.76 |
| 税前利润(元) | 66,164,634.16 | 83,069,962.55 | 60,164,568.65 | 305,905,863.04 | 195,883,102.35 | 138,537,238.33 | 62,225,078.79 |
| 所得税(元) | -5,155,985.69 | -4,109,067.77 | -5,057,505.44 | -28,087,746.56 | -15,402,533.56 | -12,552,076.63 | -6,363,674.74 |
| 净利润(元) | 61,008,648.47 | 78,960,894.78 | 55,107,063.21 | 277,818,116.48 | 180,480,568.79 | 125,985,161.70 | 55,861,404.05 |
| 本公司拥有人应占净利润(元) | 61,151,445.55 | 79,026,078.82 | 55,199,616.28 | 277,824,014.12 | 180,622,954.88 | 126,077,038.00 | 55,861,404.05 |
| 非控股权益应占净利润(元) | -142,797.08 | -65,184.04 | -92,553.07 | -5,897.64 | -142,386.09 | -91,876.30 | - |
| 每股收益 | |||||||
| 基本每股收益(元) | 0.16 | 0.21 | 0.14 | 0.72 | 0.47 | 0.33 | 0.15 |
| 稀释每股收益(元) | 0.16 | 0.21 | 0.14 | 0.72 | 0.47 | 0.33 | 0.15 |
| 全面收益总额(元) | 61,008,648.47 | 78,960,894.78 | 55,107,063.21 | 277,818,116.48 | 180,480,568.79 | 125,985,161.70 | 55,861,404.05 |
| 本公司拥有人应占全面收益总额(元) | 61,151,445.55 | 79,026,078.82 | 55,199,616.28 | 277,824,014.12 | 180,622,954.88 | 126,077,038.00 | 55,861,404.05 |
| 非控股权益应占全面收益总额(元) | -142,797.08 | -65,184.04 | -92,553.07 | -5,897.64 | -142,386.09 | -91,876.30 | - |
| 公告日期 | 2024-10-30 | 2024-09-27 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-09-25 | 2023-04-27 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |