| 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) | 573,681,641.46 | 380,916,644.89 | 183,929,058.24 | 670,254,360.04 | 502,813,708.41 | 340,191,923.92 | 161,433,392.43 |
| 营业收入(元) | 573,681,641.46 | 380,916,644.89 | 183,929,058.24 | 670,254,360.04 | 502,813,708.41 | 340,191,923.92 | 161,433,392.43 |
| 二、营业总成本(元) | 484,813,154.99 | 316,540,622.48 | 154,703,669.80 | 587,486,046.94 | 417,119,070.09 | 274,554,252.76 | 137,679,797.11 |
| 营业成本(元) | 54,576,922.88 | 34,038,855.52 | 15,012,214.15 | 64,709,837.96 | 44,538,269.95 | 28,696,520.71 | 13,869,264.37 |
| 研发费用(元) | 302,434,626.60 | 193,999,916.04 | 92,997,506.90 | 362,695,964.80 | 256,392,383.83 | 163,891,247.81 | 79,854,546.64 |
| 营业税金及附加(元) | 6,309,789.07 | 4,029,623.38 | 2,052,463.59 | 7,811,798.23 | 4,705,061.82 | 3,176,448.30 | 1,976,699.25 |
| 销售费用(元) | 95,688,747.16 | 64,197,386.91 | 32,920,811.72 | 118,098,750.78 | 83,002,346.16 | 55,292,842.44 | 26,533,769.61 |
| 管理费用(元) | 67,166,985.15 | 50,419,402.81 | 27,764,867.71 | 90,701,647.84 | 70,501,295.62 | 49,218,982.30 | 24,241,445.54 |
| 财务费用(元) | -41,363,915.87 | -30,144,562.18 | -16,044,194.27 | -56,531,952.67 | -42,020,287.29 | -25,721,788.80 | -8,795,928.30 |
| 其中：利息费用(元) | 572,044.96 | 407,796.84 | 215,172.24 | 1,136,777.12 | 930,388.58 | 647,487.58 | 335,018.07 |
| 其中：利息收入(元) | 39,857,853.65 | 29,223,257.92 | 15,571,082.58 | 56,194,181.99 | 40,535,994.05 | 24,046,779.91 | 9,801,625.14 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,905,789.29 | 2,447,235.50 | 1,237,804.34 | 5,071,318.66 | 3,753,239.41 | 2,873,435.01 | 1,334,375.17 |
| 加：投资收益(元) | -8,324,329.77 | -5,033,229.89 | -2,888,572.70 | -11,592,151.70 | -11,548,109.20 | -9,191,687.59 | -3,651,074.50 |
| 其中：对联营企业和合营企业的投资收益(元) | -14,940,986.70 | -8,859,255.95 | -4,142,519.24 | -13,921,012.08 | -12,638,379.79 | -9,957,434.30 | -4,543,183.37 |
| 资产处置收益(元) | - | - | - | -5,930.51 | 9,149.95 | - | - |
| 资产减值损失(元) | -353,367.41 | -162,086.96 | - | -1,325,966.70 | -1,261,249.48 | -1,261,249.48 | - |
| 信用减值损失(元) | -4,263,042.08 | -4,138,610.96 | -1,472,120.92 | -7,107,581.38 | -2,150,886.58 | -2,023,241.19 | -841,744.84 |
| 其他收益(元) | 27,276,307.34 | 17,022,903.55 | 13,250,357.11 | 39,879,518.21 | 20,563,053.22 | 16,298,455.84 | 11,921,231.15 |
| 四、营业利润(元) | 105,109,843.84 | 74,512,233.65 | 39,352,856.27 | 107,687,519.68 | 95,059,835.64 | 72,333,383.75 | 32,516,382.30 |
| 加：营业外收入(元) | 689,596.44 | 150,606.96 | 134,081.04 | 1,062,762.81 | 1,007,949.31 | 999,275.74 | 962,617.57 |
| 减：营业外支出(元) | 602,672.88 | 68,944.02 | 55,360.60 | 2,007,055.33 | 378,144.69 | 249,690.03 | 202,226.57 |
| 五、利润总额(元) | 105,196,767.40 | 74,593,896.59 | 39,431,576.71 | 106,743,227.16 | 95,689,640.26 | 73,082,969.46 | 33,276,773.30 |
| 减：所得税费用(元) | 16,935,284.31 | 13,163,840.94 | 5,293,627.84 | 18,503,100.10 | 14,222,794.92 | 23,225,197.13 | 5,162,529.87 |
| 六、净利润(元) | 88,261,483.09 | 61,430,055.65 | 34,137,948.87 | 88,240,127.06 | 81,466,845.34 | 49,857,772.33 | 28,114,243.43 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 88,261,483.09 | 61,430,055.65 | 34,137,948.87 | 88,240,127.06 | 81,466,845.34 | 49,857,772.33 | 28,114,243.43 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 88,290,720.45 | 61,458,925.83 | 34,165,336.48 | 88,487,716.83 | 81,657,264.41 | 50,038,584.16 | 28,186,177.99 |
| 少数股东损益(元) | -29,237.36 | -28,870.18 | -27,387.61 | -247,589.77 | -190,419.07 | -180,811.83 | -71,934.56 |
| 扣除非经常性损益后的净利润(元) | 77,905,667.40 | 53,794,279.76 | 30,284,626.80 | 68,069,398.65 | 75,263,046.13 | 44,204,008.21 | 24,441,716.76 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.15 | 0.09 | 0.22 | 0.20 | 0.12 | 0.07 |
| 二、稀释每股收益(元) | 0.22 | 0.15 | 0.09 | 0.22 | 0.20 | 0.12 | 0.07 |
| 八、其他综合收益(元) | -11,448,203.82 | 4,526,905.10 | 559,735.41 | 27,957,736.48 | 35,855,901.68 | 40,572,676.15 | 1,158,969.87 |
| 归属于母公司股东的其他综合收益(元) | -11,448,203.82 | 4,526,905.10 | 559,735.41 | 27,892,829.83 | 35,790,995.03 | 40,507,769.50 | 1,160,793.23 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 64,906.65 | 64,906.65 | 64,906.65 | -1,823.36 |
| 九、综合收益总额(元) | 76,813,279.27 | 65,956,960.75 | 34,697,684.28 | 116,197,863.54 | 117,322,747.02 | 90,430,448.48 | 29,273,213.30 |
| 归属于母公司所有者的综合收益总额(元) | 76,842,516.63 | 65,985,830.93 | 34,725,071.89 | 116,380,546.66 | 117,448,259.44 | 90,546,353.66 | 29,346,971.22 |
| 归属于少数股东的综合收益总额(元) | -29,237.36 | -28,870.18 | -27,387.61 | -182,683.12 | -125,512.42 | -115,905.18 | -73,757.92 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-19 | 2024-04-19 | 2023-10-28 | 2023-08-16 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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