| 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) | 474,426,161.15 | 333,023,576.96 | 207,337,378.89 | 740,174,399.69 | 448,297,679.73 | 224,208,327.44 | 130,987,407.19 |
| 营业收入(元) | 474,426,161.15 | 333,023,576.96 | 207,337,378.89 | 740,174,399.69 | 448,297,679.73 | 224,208,327.44 | 130,987,407.19 |
| 二、营业总成本(元) | 361,336,926.85 | 235,095,533.01 | 115,588,975.31 | 646,196,167.95 | 401,086,211.23 | 226,896,560.17 | 115,647,206.90 |
| 营业成本(元) | 217,803,283.11 | 141,267,204.48 | 70,992,660.30 | 417,649,231.13 | 255,015,457.38 | 120,521,930.41 | 71,507,139.26 |
| 研发费用(元) | 63,518,980.05 | 40,997,134.91 | 20,837,475.78 | 105,215,474.08 | 62,894,092.96 | 40,943,468.69 | 19,339,062.60 |
| 营业税金及附加(元) | 5,724,971.34 | 3,229,766.82 | 1,334,060.76 | 10,060,551.51 | 5,264,792.97 | 3,224,146.56 | 1,292,576.09 |
| 销售费用(元) | 22,264,940.75 | 15,405,649.76 | 6,626,153.11 | 40,760,337.30 | 23,260,379.54 | 16,579,807.92 | 6,139,722.65 |
| 管理费用(元) | 55,601,670.28 | 36,773,171.02 | 17,105,515.01 | 77,138,838.31 | 58,261,439.75 | 46,959,179.62 | 18,570,083.85 |
| 财务费用(元) | -3,576,918.68 | -2,577,393.98 | -1,306,889.65 | -4,628,264.38 | -3,609,951.37 | -1,331,973.03 | -1,201,377.55 |
| 其中：利息费用(元) | - | - | - | 328.50 | - | - | - |
| 其中：利息收入(元) | 3,996,006.95 | 2,800,080.63 | 1,413,699.51 | 5,004,079.44 | 3,867,970.19 | 1,515,060.04 | 1,283,018.13 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 14,173,816.24 | 9,173,159.33 | 4,522,490.09 | 15,587,933.24 | 11,113,753.23 | 6,932,253.11 | 1,304,680.15 |
| 其中：对联营企业和合营企业的投资收益(元) | -399,835.73 | -111,968.46 | -164,534.61 | -1,540,632.96 | -1,426,317.59 | -1,236,564.87 | -153,025.06 |
| 资产处置收益(元) | -10,215.36 | -10,215.36 | - | 55,223,466.32 | 55,193,510.40 | 55,193,510.40 | - |
| 信用减值损失(元) | -7,304,698.36 | -5,606,672.17 | -3,378,716.18 | -12,669,371.53 | -5,862,913.55 | -2,497,152.79 | -1,748,115.94 |
| 其他收益(元) | 31,087,859.45 | 29,748,442.68 | 1,954,254.60 | 24,350,442.93 | 18,244,477.57 | 14,717,999.64 | 9,161,001.37 |
| 四、营业利润(元) | 151,035,996.27 | 131,232,758.43 | 94,846,432.09 | 176,470,702.70 | 125,900,296.15 | 71,658,377.63 | 24,057,765.87 |
| 加：营业外收入(元) | 178,455.39 | 16,402.57 | 16,400.47 | 683,121.06 | 718,356.61 | 65,639.47 | 41,266.58 |
| 减：营业外支出(元) | 201,361.00 | 201,331.64 | 1,102.25 | 23,716.71 | 139,310.45 | 130,999.80 | 130,999.80 |
| 五、利润总额(元) | 151,013,090.66 | 131,047,829.36 | 94,861,730.31 | 177,130,107.05 | 126,479,342.31 | 71,593,017.30 | 23,968,032.65 |
| 减：所得税费用(元) | 16,563,938.00 | 18,035,682.38 | 14,131,143.03 | 14,056,701.31 | 15,152,250.19 | 10,520,115.86 | 348,098.85 |
| 六、净利润(元) | 134,449,152.66 | 113,012,146.98 | 80,730,587.28 | 163,073,405.74 | 111,327,092.12 | 61,072,901.44 | 23,619,933.80 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 134,449,152.66 | 113,012,146.98 | 80,730,587.28 | 163,073,405.74 | 111,327,092.12 | 61,072,901.44 | 23,619,933.80 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 134,396,738.55 | 112,569,331.60 | 80,886,049.37 | 164,401,129.65 | 110,849,833.40 | 60,717,380.89 | 23,831,829.39 |
| 少数股东损益(元) | 52,414.11 | 442,815.38 | -155,462.09 | -1,327,723.91 | 477,258.72 | 355,520.55 | -211,895.59 |
| 扣除非经常性损益后的净利润(元) | 133,071,118.37 | 111,748,317.14 | 79,507,742.49 | 112,696,868.17 | 59,686,402.17 | 13,076,176.69 | 23,764,492.99 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.35 | 0.29 | 0.21 | 0.44 | 0.29 | 0.16 | 0.06 |
| 二、稀释每股收益(元) | 0.35 | 0.29 | 0.21 | 0.44 | 0.28 | 0.15 | 0.06 |
| 八、其他综合收益(元) | - | - | - | -17,198,985.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -17,198,985.00 | - | - | - |
| 九、综合收益总额(元) | 134,449,152.66 | 113,012,146.98 | 80,730,587.28 | 145,874,420.74 | 111,327,092.12 | 61,072,901.44 | 23,619,933.80 |
| 归属于母公司所有者的综合收益总额(元) | 134,396,738.55 | 112,569,331.60 | 80,886,049.37 | 147,202,144.65 | 110,849,833.40 | 60,717,380.89 | 23,831,829.39 |
| 归属于少数股东的综合收益总额(元) | 52,414.11 | 442,815.38 | -155,462.09 | -1,327,723.91 | 477,258.72 | 355,520.55 | -211,895.59 |
| 公告日期 | 2024-10-30 | 2024-07-31 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-29 | 2023-04-19 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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