| 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) | 412,689,566.03 | 272,115,160.61 | 137,499,053.47 | 677,120,191.50 | 505,415,670.44 | 318,329,513.90 | 155,712,041.30 |
| 营业收入(元) | 412,689,566.03 | 272,115,160.61 | 137,499,053.47 | 677,120,191.50 | 505,415,670.44 | 318,329,513.90 | 155,712,041.30 |
| 二、营业总成本(元) | 343,885,826.43 | 222,844,325.72 | 104,596,220.03 | 512,634,475.46 | 366,584,462.49 | 242,354,111.96 | 121,728,057.91 |
| 营业成本(元) | 128,543,270.04 | 80,043,884.90 | 37,210,153.70 | 143,909,175.78 | 93,982,048.46 | 59,879,473.96 | 30,035,684.74 |
| 研发费用(元) | 98,839,605.86 | 67,215,175.13 | 32,786,924.44 | 151,089,282.91 | 116,285,413.83 | 83,918,462.79 | 40,851,318.67 |
| 营业税金及附加(元) | 6,128,532.88 | 4,040,116.59 | 1,947,583.44 | 7,874,568.37 | 5,330,425.50 | 3,627,550.08 | 2,081,942.62 |
| 销售费用(元) | 62,902,685.86 | 42,792,504.87 | 19,828,517.86 | 137,471,003.62 | 101,512,264.24 | 64,265,056.55 | 27,630,018.43 |
| 管理费用(元) | 81,306,309.84 | 56,122,135.10 | 25,931,350.97 | 112,006,894.28 | 79,764,362.42 | 50,216,176.00 | 23,479,131.51 |
| 财务费用(元) | -33,834,578.05 | -27,369,490.87 | -13,108,310.38 | -39,716,449.50 | -30,290,051.96 | -19,552,607.42 | -2,350,038.06 |
| 其中：利息费用(元) | - | - | - | 20,414.76 | 20,414.76 | 12,960.39 | 11,039.06 |
| 其中：利息收入(元) | 37,847,910.19 | 29,508,686.85 | 14,767,970.58 | 37,992,246.36 | 26,500,112.08 | 13,150,120.16 | 5,267,628.04 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,569,131.34 | -414,009.65 | -576,044.26 | -24,952,244.46 | -8,374,244.08 | -3,772,351.12 | -3,364,751.90 |
| 加：投资收益(元) | -304,557.50 | -17,750.19 | -772,795.02 | 6,144,745.27 | 7,349,881.28 | 10,481,474.49 | 11,417,701.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,313,163.96 | -2,088,846.50 | -2,150,000.00 | -10,697,194.35 | -9,101,542.10 | -3,983,005.89 | -2,065,542.01 |
| 资产处置收益(元) | 98,688.01 | 101,290.49 | - | 106,031.03 | 25,078.80 | 25,078.80 | - |
| 资产减值损失(元) | -2,161,764.06 | -2,161,764.06 | - | -60,318,039.70 | -14,788,887.11 | - | - |
| 信用减值损失(元) | -677,057.52 | 2,846,791.14 | 695,373.58 | -12,637,767.89 | -5,807,986.36 | 337,429.50 | 429,948.26 |
| 其他收益(元) | 20,362,145.85 | 19,309,848.32 | 17,921,811.66 | 9,950,235.37 | 7,023,944.53 | 6,723,741.26 | 5,833,553.74 |
| 四、营业利润(元) | 87,690,325.72 | 68,935,240.94 | 50,171,179.40 | 82,778,675.66 | 124,258,995.01 | 89,770,774.87 | 48,300,435.31 |
| 加：营业外收入(元) | 1,949,820.08 | 545,227.09 | 4,223.99 | 658,561.87 | 50,774.47 | 42,515.96 | 38,723.72 |
| 减：营业外支出(元) | 1,581,642.41 | 1,484,942.00 | 1,484,942.00 | 1,032,212.66 | 944,122.16 | 341,487.76 | 71.93 |
| 五、利润总额(元) | 88,058,503.39 | 67,995,526.03 | 48,690,461.39 | 82,405,024.87 | 123,365,647.32 | 89,471,803.07 | 48,339,087.10 |
| 减：所得税费用(元) | 13,379,937.09 | 7,868,998.55 | 3,319,737.58 | 26,919,984.95 | 9,406,833.02 | 1,719,072.79 | 2,361,484.35 |
| 六、净利润(元) | 74,678,566.30 | 60,126,527.48 | 45,370,723.81 | 55,485,039.92 | 113,958,814.30 | 87,752,730.28 | 45,977,602.75 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 74,678,566.30 | 60,126,527.48 | 45,370,723.81 | 55,485,039.92 | 113,958,814.30 | 87,752,730.28 | 45,977,602.75 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 74,733,189.75 | 59,306,859.67 | 46,373,345.19 | 56,837,879.31 | 114,302,145.93 | 86,670,121.06 | 47,335,004.29 |
| 少数股东损益(元) | -54,623.45 | 819,667.81 | -1,002,621.38 | -1,352,839.39 | -343,331.63 | 1,082,609.22 | -1,357,401.54 |
| 扣除非经常性损益后的净利润(元) | 51,481,173.24 | 40,810,551.10 | 30,554,287.70 | 59,610,120.51 | 103,933,813.74 | 70,256,621.18 | 32,261,947.43 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.31 | 0.25 | 0.19 | 0.23 | 0.47 | 0.35 | 0.19 |
| 二、稀释每股收益(元) | 0.31 | 0.25 | 0.19 | 0.23 | 0.47 | 0.35 | 0.19 |
| 八、其他综合收益(元) | -4,865,716.36 | 2,812,623.18 | 793,640.38 | 8,292,164.75 | 14,338,720.60 | 17,152,829.95 | -4,983,009.09 |
| 归属于母公司股东的其他综合收益(元) | -4,865,716.36 | 2,812,623.18 | 793,640.38 | 8,292,164.75 | 14,338,720.60 | 17,152,829.95 | -4,983,009.09 |
| 九、综合收益总额(元) | 69,812,849.94 | 62,939,150.66 | 46,164,364.19 | 63,777,204.67 | 128,297,534.90 | 104,905,560.23 | 40,994,593.66 |
| 归属于母公司所有者的综合收益总额(元) | 69,867,473.39 | 62,119,482.85 | 47,166,985.57 | 65,130,044.06 | 128,640,866.53 | 103,822,951.01 | 42,351,995.20 |
| 归属于少数股东的综合收益总额(元) | -54,623.45 | 819,667.81 | -1,002,621.38 | -1,352,839.39 | -343,331.63 | 1,082,609.22 | -1,357,401.54 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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