| 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) | 403,268,418.25 | 248,156,721.31 | 129,406,701.97 | 503,357,076.78 | 316,140,350.49 | 204,374,691.10 | 121,477,537.33 |
| 营业收入(元) | 403,268,418.25 | 248,156,721.31 | 129,406,701.97 | 503,357,076.78 | 316,140,350.49 | 204,374,691.10 | 121,477,537.33 |
| 二、营业总成本(元) | 390,136,270.04 | 233,333,906.74 | 112,894,368.80 | 442,709,355.79 | 215,762,189.99 | 98,764,549.95 | 115,414,863.11 |
| 营业成本(元) | 233,453,244.12 | 146,855,587.18 | 74,913,346.43 | 290,445,148.75 | 158,532,795.80 | 97,115,692.13 | 58,923,150.14 |
| 研发费用(元) | 77,098,514.21 | 49,673,727.89 | 19,840,217.39 | 105,274,988.63 | 68,008,768.32 | 48,338,587.79 | 23,771,592.09 |
| 营业税金及附加(元) | 3,961,441.87 | 2,236,581.63 | 1,996,951.09 | 8,559,858.24 | 5,139,855.93 | 3,986,394.20 | 2,835,445.82 |
| 销售费用(元) | 33,962,155.78 | 22,695,278.78 | 8,524,969.77 | 42,834,420.98 | 31,662,720.47 | 20,025,859.98 | 8,619,306.77 |
| 管理费用(元) | 35,038,148.20 | 22,295,293.34 | 10,862,380.10 | 66,532,117.54 | 43,477,393.01 | 28,860,107.63 | 11,252,579.40 |
| 财务费用(元) | 6,622,765.86 | -10,422,562.08 | -3,243,495.98 | -70,937,178.35 | -91,059,343.54 | -99,562,091.77 | 10,012,788.90 |
| 其中：利息费用(元) | 31,169.43 | - | - | - | - | 36,569.44 | - |
| 其中：利息收入(元) | -3,265,415.53 | - | - | - | -12,971,951.18 | 10,491,006.79 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 25,393,515.39 | 16,387,983.09 | 6,095,879.37 | -54,801,692.97 | -31,159,070.34 | -16,299,647.12 | -3,080,551.38 |
| 加：投资收益(元) | 87,579,132.86 | 74,824,963.86 | 38,691,313.65 | 140,106,777.14 | 117,560,589.06 | 78,426,293.18 | 42,938,603.12 |
| 资产处置收益(元) | 4,512,279.88 | 4,624,293.69 | -175,791.22 | 7,162,046.65 | 6,172,251.09 | 6,176,114.79 | -352,217.59 |
| 资产减值损失(元) | -1,317,472.93 | -1,317,472.93 | 230,121.79 | -23,966,156.66 | 2,600,595.25 | - | - |
| 信用减值损失(元) | 124,743.78 | 124,743.78 | - | 273,692.25 | 383,417.77 | 2,984,013.02 | - |
| 其他收益(元) | 14,581,342.75 | 14,514,754.88 | 13,159,386.79 | 38,061,974.23 | 15,188,750.00 | 10,800,485.00 | 10,457,547.10 |
| 营业利润平衡项目(元) | - | 0.01 | - | - | - | 0.01 | - |
| 四、营业利润(元) | 144,005,689.94 | 123,982,080.95 | 74,513,243.55 | 167,484,361.63 | 211,124,693.33 | 187,697,400.03 | 56,026,055.47 |
| 加：营业外收入(元) | 130,751.08 | 82,827.40 | 49,952.16 | 165,168.17 | 678,692.73 | 611,523.95 | 8,860.98 |
| 减：营业外支出(元) | 129,878.12 | 99,022.19 | 237.72 | 23,832,570.99 | 5,201,562.61 | 115,064.05 | 3,571.97 |
| 利润总额平衡项目(元) | - | -0.01 | - | - | - | - | - |
| 五、利润总额(元) | 144,006,562.90 | 123,965,886.15 | 74,562,957.99 | 143,816,958.81 | 206,601,823.45 | 188,193,859.93 | 56,031,344.48 |
| 减：所得税费用(元) | 8,258,272.26 | 8,497,551.64 | 4,228,237.87 | 2,852,149.40 | 20,238,909.43 | 21,692,428.03 | 5,652,959.89 |
| 六、净利润(元) | 135,748,290.64 | 115,468,334.51 | 70,334,720.12 | 140,964,809.41 | 186,362,914.02 | 166,501,431.90 | 50,378,384.59 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 135,748,290.64 | 115,468,334.51 | 70,334,720.12 | 140,964,809.41 | 186,362,914.02 | 166,501,431.90 | 50,378,384.59 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 135,783,697.44 | 115,319,011.32 | 70,190,798.47 | 141,553,680.39 | 186,839,773.09 | 166,775,151.34 | 50,831,559.77 |
| 少数股东损益(元) | -35,406.80 | 149,323.19 | 143,921.65 | -588,870.98 | -476,859.07 | -273,719.44 | -453,175.18 |
| 扣除非经常性损益后的净利润(元) | 19,378,861.72 | 18,884,953.88 | 19,629,646.53 | 52,345,318.72 | 99,126,355.69 | 99,115,401.45 | 8,359,409.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.07 | 0.91 | 0.55 | 1.11 | 1.47 | 1.31 | 0.56 |
| 二、稀释每股收益(元) | 1.07 | 0.91 | 0.55 | 1.11 | 1.47 | 1.31 | 0.56 |
| 八、其他综合收益(元) | 7,639,053.23 | 924,340.60 | 35,730.24 | -157,052.72 | 705,904.12 | 709,039.65 | 8,357,524.90 |
| 归属于母公司股东的其他综合收益(元) | 7,639,053.23 | 924,340.60 | 35,730.24 | -157,052.72 | 705,904.12 | 709,039.65 | 8,357,524.90 |
| 九、综合收益总额(元) | 143,387,343.88 | 116,392,675.11 | 70,370,450.36 | 140,807,756.69 | 187,068,818.14 | 167,210,471.56 | 58,735,909.49 |
| 归属于母公司所有者的综合收益总额(元) | 143,422,750.68 | 116,243,351.92 | 70,226,528.71 | 141,396,627.67 | 187,545,677.21 | 167,484,191.00 | 59,189,084.67 |
| 归属于少数股东的综合收益总额(元) | -35,406.80 | 149,323.19 | 143,921.65 | -588,870.98 | -476,859.07 | -273,719.44 | -453,175.18 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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