| 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) | 350,065,171.10 | 201,719,655.89 | 81,495,556.04 | 448,085,402.04 | 284,145,625.55 | 174,531,659.31 | 69,700,682.43 |
| 营业收入(元) | 350,065,171.10 | 201,719,655.89 | 81,495,556.04 | 448,085,402.04 | 284,145,625.55 | 174,531,659.31 | 69,700,682.43 |
| 二、营业总成本(元) | 286,928,022.69 | 168,228,777.80 | 73,877,141.82 | 401,613,795.96 | 251,179,817.89 | 154,037,439.04 | 62,558,499.17 |
| 营业成本(元) | 187,499,699.37 | 106,223,993.06 | 48,852,116.88 | 235,971,834.31 | 149,294,920.75 | 88,889,316.33 | 32,926,253.07 |
| 研发费用(元) | 41,839,137.75 | 26,904,983.48 | 12,779,746.71 | 66,217,774.82 | 43,760,239.76 | 29,081,237.08 | 14,302,094.26 |
| 营业税金及附加(元) | 3,704,122.80 | 2,232,701.15 | 833,541.20 | 5,694,954.95 | 3,519,212.92 | 2,225,986.59 | 889,178.99 |
| 销售费用(元) | 35,031,772.97 | 21,710,135.38 | 8,366,681.43 | 56,090,392.36 | 30,390,217.66 | 18,175,481.10 | 7,826,519.57 |
| 管理费用(元) | 28,438,034.52 | 19,183,573.33 | 8,280,944.94 | 41,333,741.92 | 26,926,700.57 | 17,482,513.72 | 7,577,135.84 |
| 财务费用(元) | -9,584,744.72 | -8,026,608.60 | -5,235,889.34 | -3,694,902.40 | -2,711,473.77 | -1,817,095.78 | -962,682.56 |
| 其中：利息费用(元) | 33,867.88 | 23,123.42 | 11,832.02 | 112,665.82 | 71,221.32 | 56,477.40 | 28,572.83 |
| 其中：利息收入(元) | 9,679,822.98 | 8,099,879.01 | 5,265,280.48 | 3,887,956.78 | 2,859,624.70 | 1,896,944.00 | 1,086,157.06 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -5,976,365.00 | -9,277,519.42 | -1,285,656.31 | -5,131,173.00 | -1,644,953.18 | -850,512.48 | 1,208,782.79 |
| 加：投资收益(元) | 5,210,001.73 | 5,271,912.20 | 764,284.14 | 34,515,548.61 | 17,387,566.58 | 8,831,853.70 | 2,942,137.60 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,855,331.59 | -1,090,737.79 | -710,622.71 | 21,476,208.19 | 6,816,369.86 | 2,234,134.27 | -107,461.89 |
| 资产处置收益(元) | - | - | - | 10,739.32 | - | - | - |
| 资产减值损失(元) | - | - | - | -983,693.26 | - | - | - |
| 信用减值损失(元) | 5,081,579.65 | 5,459,165.01 | 1,790,396.79 | -8,002,242.15 | 8,428.87 | -506,286.48 | 1,146,443.08 |
| 其他收益(元) | 5,923,716.09 | 2,030,765.67 | 1,211,163.01 | 9,093,289.54 | 5,261,235.41 | 3,923,713.13 | 1,915,002.69 |
| 四、营业利润(元) | 73,376,080.88 | 36,975,201.55 | 10,098,601.85 | 75,974,075.14 | 53,978,085.34 | 31,892,988.14 | 14,354,549.42 |
| 加：营业外收入(元) | 1,315,592.81 | 1,010,930.04 | 433,780.56 | 1,510,683.73 | 584,670.31 | 258,040.15 | 228,428.16 |
| 减：营业外支出(元) | 207,074.44 | 21,383.82 | 15,870.74 | 191,482.24 | 80,163.23 | 15,110.75 | 803.58 |
| 五、利润总额(元) | 74,484,599.25 | 37,964,747.77 | 10,516,511.67 | 77,293,276.63 | 54,482,592.42 | 32,135,917.54 | 14,582,174.00 |
| 减：所得税费用(元) | 5,906,420.73 | 4,334,392.95 | 1,101,405.95 | 13,864,533.05 | 6,907,959.21 | 2,367,710.02 | 1,711,371.26 |
| 六、净利润(元) | 68,578,178.52 | 33,630,354.82 | 9,415,105.72 | 63,428,743.58 | 47,574,633.21 | 29,768,207.52 | 12,870,802.74 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 68,578,178.52 | 33,630,354.82 | 9,415,105.72 | 63,428,743.58 | 47,574,633.21 | 29,768,207.52 | 12,870,802.74 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 66,498,879.47 | 32,696,064.22 | 8,971,750.77 | 60,113,292.33 | 46,190,415.07 | 29,266,422.32 | 12,876,321.80 |
| 少数股东损益(元) | 2,079,299.05 | 934,290.60 | 443,354.95 | 3,315,451.25 | 1,384,218.14 | 501,785.20 | -5,519.06 |
| 扣除非经常性损益后的净利润(元) | 65,089,112.71 | 35,166,565.43 | 8,173,290.88 | 36,009,492.57 | 32,364,459.27 | 20,908,637.64 | 8,697,817.41 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.07 | 0.02 | 0.13 | 0.10 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 0.14 | 0.07 | 0.02 | 0.13 | 0.10 | 0.06 | 0.03 |
| 九、综合收益总额(元) | 68,578,178.52 | 33,630,354.82 | 9,415,105.72 | 63,428,743.58 | 47,574,633.21 | 29,768,207.52 | 12,870,802.74 |
| 归属于母公司所有者的综合收益总额(元) | 66,498,879.47 | 32,696,064.22 | 8,971,750.77 | 60,113,292.33 | 46,190,415.07 | 29,266,422.32 | 12,876,321.80 |
| 归属于少数股东的综合收益总额(元) | 2,079,299.05 | 934,290.60 | 443,354.95 | 3,315,451.25 | 1,384,218.14 | 501,785.20 | -5,519.06 |
| 公告日期 | 2024-10-23 | 2024-08-13 | 2024-04-26 | 2024-04-16 | 2023-10-25 | 2023-08-22 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 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) |