| 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) | 364,781,559.92 | 224,018,767.36 | 103,508,718.23 | 456,223,051.36 | 308,737,000.56 | 188,772,899.50 | 82,314,593.90 |
| 营业收入(元) | 364,781,559.92 | 224,018,767.36 | 103,508,718.23 | 456,223,051.36 | 308,737,000.56 | 188,772,899.50 | 82,314,593.90 |
| 二、营业总成本(元) | 312,962,848.48 | 193,049,503.92 | 92,710,145.48 | 390,983,728.79 | 259,333,840.41 | 162,192,590.11 | 74,995,523.76 |
| 营业成本(元) | 119,340,234.92 | 73,413,955.14 | 35,966,103.74 | 148,038,714.40 | 99,536,711.78 | 59,612,026.54 | 28,495,643.43 |
| 研发费用(元) | 64,766,469.39 | 41,444,086.08 | 21,164,555.09 | 87,422,654.07 | 62,843,086.56 | 40,463,089.56 | 18,770,867.00 |
| 营业税金及附加(元) | 2,287,009.83 | 967,494.68 | 479,373.77 | 3,788,220.73 | 2,130,402.82 | 1,308,725.94 | 645,258.52 |
| 销售费用(元) | 97,559,610.19 | 59,928,776.44 | 26,963,162.00 | 118,001,852.17 | 75,700,401.01 | 49,139,463.15 | 22,078,963.85 |
| 管理费用(元) | 31,818,952.43 | 20,602,529.31 | 10,141,257.24 | 43,035,771.77 | 26,692,132.80 | 17,124,072.56 | 8,006,578.43 |
| 财务费用(元) | -2,809,428.28 | -3,307,337.73 | -2,004,306.36 | -9,303,484.35 | -7,568,894.56 | -5,454,787.64 | -3,001,787.47 |
| 其中：利息费用(元) | 2,178,404.34 | 996,123.24 | 378,717.86 | 1,015,323.71 | 548,722.09 | 191,735.29 | 62,469.51 |
| 其中：利息收入(元) | 5,091,275.05 | 4,377,087.31 | 2,470,337.90 | 10,418,311.38 | 8,200,160.38 | 5,680,530.02 | 3,054,837.71 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,160,515.76 | 5,823,200.69 | 5,689,310.28 | 7,034,058.23 | 3,215,465.75 | 2,622,465.75 | 1,258,082.19 |
| 加：投资收益(元) | 7,756,128.65 | 4,365,922.58 | 399,759.87 | 8,990,391.70 | 2,816,897.24 | 689,054.40 | 324,902.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,807,587.33 | 2,909,200.61 | 396,230.75 | 7,210,549.79 | 2,037,631.29 | 413,665.41 | 108,567.59 |
| 资产处置收益(元) | - | - | - | 101,519.61 | 101,519.61 | 78,988.63 | - |
| 资产减值损失(元) | -143,807.61 | -72,821.67 | -27,264.67 | -263,997.89 | -253,788.27 | -128,965.63 | -83,823.62 |
| 信用减值损失(元) | -9,976,073.67 | -5,273,665.86 | -2,981,853.78 | -10,909,173.52 | -7,796,634.51 | -3,179,024.63 | -1,894,913.33 |
| 其他收益(元) | 6,481,388.86 | 3,258,400.06 | 1,357,639.88 | 13,180,580.46 | 10,555,020.61 | 9,631,130.98 | 4,989,410.64 |
| 四、营业利润(元) | 62,096,863.43 | 39,070,299.24 | 15,236,164.33 | 83,372,701.16 | 58,041,640.58 | 36,293,958.89 | 11,912,728.58 |
| 加：营业外收入(元) | 43,730.06 | 43,716.52 | 1.78 | 121,455.72 | 74,285.57 | 74,279.62 | - |
| 减：营业外支出(元) | 1,714.71 | 356.01 | 95.58 | 26,211.20 | 15,997.31 | 2,460.04 | 2,426.50 |
| 五、利润总额(元) | 62,138,878.78 | 39,113,659.75 | 15,236,070.53 | 83,467,945.68 | 58,099,928.84 | 36,365,778.47 | 11,910,302.08 |
| 减：所得税费用(元) | 8,052,458.89 | 4,164,518.15 | 3,200,921.05 | 1,554,841.53 | 8,001,337.83 | 4,160,380.48 | 1,928,568.62 |
| 六、净利润(元) | 54,086,419.89 | 34,949,141.60 | 12,035,149.48 | 81,913,104.15 | 50,098,591.01 | 32,205,397.99 | 9,981,733.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 54,086,419.89 | 34,949,141.60 | 12,035,149.48 | 81,913,104.15 | 50,098,591.01 | 32,205,397.99 | 9,981,733.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 53,214,291.77 | 34,701,766.18 | 12,340,591.51 | 84,246,545.40 | 51,821,506.12 | 33,147,487.51 | 10,396,004.75 |
| 少数股东损益(元) | 872,128.12 | 247,375.42 | -305,442.03 | -2,333,441.25 | -1,722,915.11 | -942,089.52 | -414,271.29 |
| 扣除非经常性损益后的净利润(元) | 43,353,046.87 | 28,325,503.00 | 7,321,421.38 | 71,259,378.73 | 42,965,660.92 | 25,239,387.31 | 6,387,302.37 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.53 | 0.35 | 0.12 | 0.85 | 0.52 | 0.33 | 0.15 |
| 二、稀释每股收益(元) | 0.53 | 0.34 | 0.12 | 0.83 | 0.51 | 0.33 | 0.15 |
| 八、其他综合收益(元) | - | - | - | 335,325.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 335,325.00 | - | - | - |
| 九、综合收益总额(元) | 54,086,419.89 | 34,949,141.60 | 12,035,149.48 | 82,248,429.15 | 50,098,591.01 | 32,205,397.99 | 9,981,733.46 |
| 归属于母公司所有者的综合收益总额(元) | 53,214,291.77 | 34,701,766.18 | 12,340,591.51 | 84,581,870.40 | 51,821,506.12 | 33,147,487.51 | 10,396,004.75 |
| 归属于少数股东的综合收益总额(元) | 872,128.12 | 247,375.42 | -305,442.03 | -2,333,441.25 | -1,722,915.11 | -942,089.52 | -414,271.29 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-13 | 2023-10-24 | 2023-08-18 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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