| 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) | 683,142,145.98 | 450,888,492.38 | 225,175,949.16 | 792,598,367.22 | 593,359,650.40 | 402,991,275.17 | 216,349,392.20 |
| 营业收入(元) | 683,142,145.98 | 450,888,492.38 | 225,175,949.16 | 792,598,367.22 | 593,359,650.40 | 402,991,275.17 | 216,349,392.20 |
| 二、营业总成本(元) | 533,168,877.93 | 344,690,624.56 | 169,977,114.69 | 629,594,293.27 | 451,483,898.90 | 300,275,230.48 | 164,859,147.23 |
| 营业成本(元) | 353,114,882.10 | 228,175,553.66 | 113,695,412.11 | 417,681,621.26 | 292,199,993.75 | 197,130,564.13 | 105,481,815.31 |
| 研发费用(元) | 91,132,849.53 | 60,553,775.12 | 28,237,393.71 | 110,410,785.20 | 86,111,974.75 | 56,890,256.82 | 28,606,172.97 |
| 营业税金及附加(元) | 5,922,860.07 | 3,240,288.39 | 1,492,945.18 | 7,376,068.55 | 4,278,127.55 | 2,492,878.92 | 1,857,389.64 |
| 销售费用(元) | 53,824,065.64 | 35,135,794.39 | 16,197,924.40 | 68,255,557.41 | 52,978,714.59 | 34,164,494.28 | 18,126,753.54 |
| 管理费用(元) | 29,906,944.70 | 20,048,347.05 | 11,402,527.72 | 38,313,901.61 | 28,267,749.97 | 18,661,924.78 | 12,282,450.69 |
| 财务费用(元) | -732,724.11 | -2,463,134.05 | -1,049,088.43 | -12,443,640.76 | -12,352,661.71 | -9,064,888.45 | -1,495,434.92 |
| 其中：利息费用(元) | 835,944.27 | 825,591.92 | 79,395.32 | 363,978.95 | 409,555.18 | 507,016.02 | 147,680.08 |
| 其中：利息收入(元) | 2,603,922.16 | 2,069,786.99 | 805,028.16 | 15,127,697.84 | 14,062,578.16 | 11,108,968.14 | 6,578,135.08 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 14,232,297.80 | 10,981,562.02 | 5,772,533.89 | 18,854,663.81 | 12,810,990.96 | 7,335,453.46 | 3,623,370.16 |
| 资产处置收益(元) | 214,149.39 | 217,163.65 | -8,485.35 | -9,070.97 | -24,528.02 | -9,177.25 | -9,177.25 |
| 资产减值损失(元) | -4,778,638.67 | -1,521,857.64 | -985,430.65 | -3,773,581.51 | -970,680.93 | -591,918.41 | -27,935.06 |
| 信用减值损失(元) | -5,542,624.23 | -2,599,271.87 | -519,183.24 | -3,556,094.62 | -1,730,452.96 | -398,717.13 | 257,628.25 |
| 其他收益(元) | 20,588,473.61 | 13,885,021.59 | 6,276,786.93 | 29,678,382.56 | 18,764,182.34 | 11,817,462.56 | 6,706,580.87 |
| 四、营业利润(元) | 174,686,925.95 | 127,160,485.57 | 65,735,056.05 | 204,198,373.22 | 170,725,262.89 | 120,869,147.92 | 62,040,711.94 |
| 加：营业外收入(元) | 404,235.54 | 338,924.74 | 23,518.20 | 270,880.76 | 49,142.88 | 7,938.60 | 26,011.48 |
| 减：营业外支出(元) | 557,420.58 | 518,436.59 | 17,299.50 | 348,840.18 | 309,049.37 | 60,539.08 | 23,498.74 |
| 五、利润总额(元) | 174,533,740.91 | 126,980,973.72 | 65,741,274.75 | 204,120,413.80 | 170,465,356.40 | 120,816,547.44 | 62,043,224.68 |
| 减：所得税费用(元) | 13,381,316.38 | 9,169,870.70 | 6,606,231.63 | 15,784,494.62 | 15,414,535.15 | 12,908,844.83 | 6,920,423.81 |
| 六、净利润(元) | 161,152,424.53 | 117,811,103.02 | 59,135,043.12 | 188,335,919.18 | 155,050,821.25 | 107,907,702.61 | 55,122,800.87 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 161,152,424.53 | 117,811,103.02 | 59,135,043.12 | 188,335,919.18 | 155,050,821.25 | 107,907,702.61 | 55,122,800.87 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 162,891,523.02 | 118,834,941.60 | 59,806,994.81 | 191,000,164.32 | 156,136,528.73 | 108,607,585.44 | 55,056,692.62 |
| 少数股东损益(元) | -1,739,098.49 | -1,023,838.58 | -671,951.69 | -2,664,245.14 | -1,085,707.48 | -699,882.83 | 66,108.25 |
| 扣除非经常性损益后的净利润(元) | 132,757,398.21 | 97,264,423.56 | 49,399,699.58 | 149,665,471.38 | 130,089,447.13 | 92,745,495.25 | 46,488,190.21 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.65 | 0.48 | 0.24 | 0.77 | 0.62 | 0.43 | 0.22 |
| 二、稀释每股收益(元) | 0.65 | 0.48 | 0.24 | 0.77 | 0.62 | 0.43 | 0.22 |
| 八、其他综合收益(元) | -499,325.29 | -669,685.49 | -325,052.38 | -122,672.08 | -130,239.49 | 52,889.96 | 152,400.85 |
| 归属于母公司股东的其他综合收益(元) | -499,325.29 | -669,685.49 | -325,052.38 | -122,672.08 | -130,239.49 | 52,889.96 | 152,400.85 |
| 九、综合收益总额(元) | 160,653,099.24 | 117,141,417.53 | 58,809,990.74 | 188,213,247.10 | 154,920,581.76 | 107,455,737.83 | 55,275,201.72 |
| 归属于母公司所有者的综合收益总额(元) | 162,392,197.73 | 118,165,256.11 | 59,481,942.43 | 190,877,492.24 | 156,006,289.24 | 108,155,620.66 | 55,209,093.47 |
| 归属于少数股东的综合收益总额(元) | -1,739,098.49 | -1,023,838.58 | -671,951.69 | -2,664,245.14 | -1,085,707.48 | -699,882.83 | 66,108.25 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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