| 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) | 665,113,725.13 | 439,496,210.80 | 207,615,749.73 | 781,635,566.78 | 595,752,425.65 | 388,695,828.24 | 197,321,889.91 |
| 营业收入(元) | 665,113,725.13 | 439,496,210.80 | 207,615,749.73 | 781,635,566.78 | 595,752,425.65 | 388,695,828.24 | 197,321,889.91 |
| 二、营业总成本(元) | 447,544,071.89 | 294,627,748.62 | 149,074,953.07 | 552,646,494.45 | 401,003,250.89 | 257,067,926.71 | 132,348,853.83 |
| 营业成本(元) | 292,684,896.28 | 195,128,126.05 | 98,887,955.73 | 342,480,342.07 | 262,259,328.12 | 169,762,616.51 | 83,822,790.28 |
| 研发费用(元) | 68,891,892.21 | 43,510,972.67 | 21,464,965.35 | 87,173,793.94 | 54,502,138.80 | 34,303,292.01 | 19,640,386.37 |
| 营业税金及附加(元) | 5,246,972.30 | 3,446,603.18 | 1,359,660.79 | 9,008,646.84 | 6,746,196.43 | 4,622,150.91 | 2,338,604.66 |
| 销售费用(元) | 13,243,027.85 | 9,069,265.13 | 4,491,601.59 | 16,994,587.24 | 11,624,997.78 | 7,288,528.91 | 4,002,667.62 |
| 管理费用(元) | 70,185,405.26 | 46,874,748.88 | 23,809,889.96 | 103,523,485.76 | 70,697,295.40 | 44,880,180.44 | 21,208,599.89 |
| 财务费用(元) | -2,708,122.01 | -3,401,967.29 | -939,120.35 | -6,534,361.40 | -4,826,705.64 | -3,788,842.07 | 1,335,805.01 |
| 其中：利息费用(元) | 605,211.03 | 303,686.69 | 159,943.67 | 896,887.37 | 562,224.26 | 349,148.89 | 135,131.29 |
| 其中：利息收入(元) | 2,006,191.64 | 1,562,801.42 | 435,360.16 | 5,775,294.36 | 3,681,290.05 | 2,579,871.12 | 985,023.43 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -11,759,303.63 | -11,759,303.63 | - | 10,400,494.95 | - | - | - |
| 加：投资收益(元) | 2,569,298.68 | 1,324,431.66 | 366,440.50 | 2,092,542.85 | 1,015,128.78 | 1,018,756.80 | 442,365.39 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,389,237.03 | 1,144,370.01 | 186,378.85 | 1,993,003.13 | 915,589.06 | 1,018,756.80 | 442,365.39 |
| 资产处置收益(元) | -73,890.13 | -73,890.13 | 2,524.27 | 148,042.99 | 125,453.37 | 78,528.99 | - |
| 资产减值损失(元) | - | - | - | -17,933,921.68 | -2,482,955.51 | - | - |
| 信用减值损失(元) | -4,070,798.51 | -4,501,565.18 | -2,239,337.19 | -2,300,258.22 | -2,592,054.93 | -1,759,003.13 | -754,712.62 |
| 其他收益(元) | 6,122,610.92 | 5,606,571.63 | 2,334,408.15 | 10,693,735.57 | 7,624,890.77 | 7,221,732.79 | 1,408,350.86 |
| 四、营业利润(元) | 210,357,570.57 | 135,464,706.53 | 59,004,832.39 | 232,089,708.79 | 198,439,637.24 | 138,187,916.98 | 66,069,039.71 |
| 加：营业外收入(元) | 66,754.96 | 64,754.94 | - | 171,912.08 | 171,911.11 | - | - |
| 减：营业外支出(元) | 445,684.25 | 325,684.25 | 176,585.32 | 1,339,230.54 | 219,846.14 | 123,500.25 | 80,315.80 |
| 五、利润总额(元) | 209,978,641.28 | 135,203,777.22 | 58,828,247.07 | 230,922,390.33 | 198,391,702.21 | 138,064,416.73 | 65,988,723.91 |
| 减：所得税费用(元) | 31,310,892.92 | 20,875,044.58 | 9,017,755.14 | 20,233,983.19 | 25,208,773.93 | 21,187,690.33 | 9,718,268.28 |
| 六、净利润(元) | 178,667,748.36 | 114,328,732.64 | 49,810,491.93 | 210,688,407.14 | 173,182,928.28 | 116,876,726.40 | 56,270,455.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 178,667,748.36 | 114,328,732.64 | 49,810,491.93 | 210,688,407.14 | 173,182,928.28 | 116,876,726.40 | 56,270,455.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 167,996,506.27 | 109,567,089.33 | 48,290,153.05 | 209,074,213.29 | 163,637,639.53 | 110,261,718.85 | 52,880,207.50 |
| 少数股东损益(元) | 10,671,242.09 | 4,761,643.31 | 1,520,338.88 | 1,614,193.85 | 9,545,288.75 | 6,615,007.55 | 3,390,248.13 |
| 扣除非经常性损益后的净利润(元) | 175,566,623.18 | 117,143,753.64 | 47,122,257.48 | 193,757,706.66 | 157,653,487.87 | 104,674,336.29 | 51,751,707.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.36 | 0.23 | 0.11 | 0.49 | 0.38 | 0.26 | 0.12 |
| 二、稀释每股收益(元) | 0.36 | 0.23 | 0.11 | 0.49 | 0.38 | 0.26 | 0.12 |
| 九、综合收益总额(元) | 178,667,748.36 | 114,328,732.64 | 49,810,491.93 | 210,688,407.14 | 173,182,928.28 | 116,876,726.40 | 56,270,455.63 |
| 归属于母公司所有者的综合收益总额(元) | 167,996,506.27 | 109,567,089.33 | 48,290,153.05 | 209,074,213.29 | 163,637,639.53 | 110,261,718.85 | 52,880,207.50 |
| 归属于少数股东的综合收益总额(元) | 10,671,242.09 | 4,761,643.31 | 1,520,338.88 | 1,614,193.85 | 9,545,288.75 | 6,615,007.55 | 3,390,248.13 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-25 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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