| 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) | 520,820,403.02 | 421,061,078.12 | 281,611,655.58 | 478,018,082.96 | 278,434,984.25 | 223,578,854.88 | 134,510,760.91 |
| 营业收入(元) | 520,820,403.02 | 421,061,078.12 | 281,611,655.58 | 478,018,082.96 | 278,434,984.25 | 223,578,854.88 | 134,510,760.91 |
| 二、营业总成本(元) | 247,200,900.72 | 177,696,180.54 | 99,560,308.17 | 262,271,049.32 | 172,676,941.47 | 124,309,799.01 | 78,431,566.13 |
| 营业成本(元) | 99,199,929.12 | 77,419,853.00 | 46,329,775.60 | 114,806,867.99 | 79,068,771.82 | 65,065,987.40 | 46,018,264.73 |
| 研发费用(元) | 60,987,843.21 | 44,212,348.11 | 21,982,120.56 | 53,111,805.21 | 34,402,685.84 | 22,664,630.31 | 9,987,729.18 |
| 营业税金及附加(元) | 3,081,905.56 | 2,321,722.54 | 1,530,080.34 | 3,207,471.98 | 2,183,653.86 | 1,629,284.81 | 1,012,488.17 |
| 销售费用(元) | 55,547,509.40 | 38,159,523.51 | 20,312,316.64 | 58,183,480.14 | 32,632,554.07 | 20,730,440.73 | 10,853,846.17 |
| 管理费用(元) | 32,308,717.43 | 19,328,274.56 | 10,819,003.95 | 40,922,436.93 | 32,711,150.35 | 20,946,298.33 | 9,774,737.10 |
| 财务费用(元) | -3,925,004.00 | -3,745,541.18 | -1,412,988.92 | -7,961,012.93 | -8,321,874.47 | -6,726,842.57 | 784,500.78 |
| 其中：利息费用(元) | 91,279.55 | 65,532.61 | 36,192.70 | 199,587.77 | 160,857.01 | 111,995.03 | 58,244.30 |
| 其中：利息收入(元) | 4,728,027.79 | 3,346,200.96 | 1,336,922.60 | 7,643,297.89 | 6,479,895.88 | 4,948,411.69 | 2,719,954.47 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,679,831.65 | 4,481,296.55 | 4,863,640.99 | 9,149,434.46 | 4,585,361.91 | 4,245,919.90 | 1,959,986.30 |
| 加：投资收益(元) | 18,123,488.95 | 11,586,554.23 | 4,846,321.58 | 16,929,520.47 | 12,068,301.91 | 6,431,136.23 | 3,827,591.06 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -936,318.36 | -1,060,793.51 | -1,060,793.51 | - | -1,634,995.84 | - |
| 资产处置收益(元) | 221.68 | -806.39 | 22.09 | 2,190.59 | - | - | - |
| 资产减值损失(元) | -2,044,053.52 | -2,044,053.52 | -378,934.22 | -45,241,235.76 | -26,233,927.37 | -24,071,113.32 | -3,452,255.55 |
| 信用减值损失(元) | -13,060,809.91 | -19,016,193.45 | -19,005,904.01 | -4,517,594.19 | -1,396,061.06 | -1,630,675.39 | 326,148.66 |
| 其他收益(元) | 1,808,374.95 | 1,319,784.84 | 869,752.28 | 7,981,593.77 | 7,016,323.71 | 6,467,797.65 | 3,430,599.94 |
| 四、营业利润(元) | 283,126,556.10 | 239,691,479.84 | 173,246,246.12 | 200,050,942.98 | 101,798,041.88 | 90,712,120.94 | 62,171,265.19 |
| 加：营业外收入(元) | 203,355.08 | 214,834.77 | 254,593.20 | 290,188.62 | 88,663.26 | 45,221.15 | 31,339.14 |
| 减：营业外支出(元) | 139,904.11 | 62,175.91 | 239,288.35 | 1,979,466.30 | 1,673,740.43 | 1,259,793.93 | 168.39 |
| 五、利润总额(元) | 283,190,007.07 | 239,844,138.70 | 173,261,550.97 | 198,361,665.30 | 100,212,964.71 | 89,497,548.16 | 62,202,435.94 |
| 减：所得税费用(元) | 38,584,344.79 | 33,581,883.69 | 27,176,266.04 | 24,413,587.37 | 13,673,445.20 | 12,085,713.86 | 8,384,220.86 |
| 六、净利润(元) | 244,605,662.28 | 206,262,255.01 | 146,085,284.93 | 173,948,077.93 | 86,539,519.51 | 77,411,834.30 | 53,818,215.08 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 244,605,662.28 | 206,262,255.01 | 146,085,284.93 | 173,948,077.93 | 86,539,519.51 | 77,411,834.30 | 53,818,215.08 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 244,605,662.28 | 206,262,255.01 | 146,085,284.93 | 173,948,077.93 | 86,539,519.51 | 77,411,834.30 | 53,818,215.08 |
| 扣除非经常性损益后的净利润(元) | 223,753,595.91 | 191,323,657.20 | 137,138,047.10 | 147,047,727.73 | 65,979,826.09 | 62,636,112.00 | 45,956,269.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.80 | 1.52 | 1.07 | 1.28 | 0.64 | 0.57 | 0.40 |
| 二、稀释每股收益(元) | 1.80 | 1.51 | 1.07 | 1.28 | 0.64 | 0.57 | 0.40 |
| 八、其他综合收益(元) | -3,491,770.58 | -2,886,380.01 | 63,229.35 | -1,023,834.06 | 1,304,880.37 | 1,440,497.06 | - |
| 归属于母公司股东的其他综合收益(元) | -3,491,770.58 | -2,886,380.01 | 63,229.35 | -1,023,834.06 | 1,304,880.37 | 1,440,497.06 | - |
| 九、综合收益总额(元) | 241,113,891.70 | 203,375,875.00 | 146,148,514.28 | 172,924,243.87 | 87,844,399.88 | 78,852,331.36 | 53,818,215.08 |
| 归属于母公司所有者的综合收益总额(元) | 241,113,891.70 | 203,375,875.00 | 146,148,514.28 | 172,924,243.87 | 87,844,399.88 | 78,852,331.36 | 53,818,215.08 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-16 | 2024-04-16 | 2023-10-31 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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