| 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) | 693,708,874.24 | 443,358,109.15 | 202,281,462.28 | 711,682,420.08 | 510,853,030.37 | 314,106,738.54 | 145,048,684.15 |
| 营业收入(元) | 693,708,874.24 | 443,358,109.15 | 202,281,462.28 | 711,682,420.08 | 510,853,030.37 | 314,106,738.54 | 145,048,684.15 |
| 二、营业总成本(元) | 503,977,810.62 | 324,643,903.81 | 151,110,277.76 | 544,585,903.47 | 390,121,591.78 | 244,766,585.30 | 118,388,172.93 |
| 营业成本(元) | 401,207,975.84 | 257,840,657.58 | 119,926,992.24 | 432,287,276.07 | 306,873,478.56 | 194,289,953.05 | 91,989,357.25 |
| 研发费用(元) | 43,362,095.30 | 29,200,711.04 | 12,976,858.77 | 47,404,042.69 | 34,775,869.59 | 21,179,415.34 | 9,639,440.85 |
| 营业税金及附加(元) | 5,425,160.26 | 3,578,581.95 | 1,665,376.87 | 7,499,601.01 | 5,784,938.59 | 3,828,048.27 | 1,922,963.90 |
| 销售费用(元) | 8,004,810.69 | 5,124,245.53 | 2,385,087.56 | 10,663,797.62 | 7,796,491.14 | 4,784,053.22 | 2,590,662.97 |
| 管理费用(元) | 44,050,450.51 | 28,703,714.45 | 13,793,656.28 | 49,251,949.72 | 38,460,490.19 | 24,369,695.91 | 11,727,300.61 |
| 财务费用(元) | 1,927,318.02 | 195,993.26 | 362,306.04 | -2,520,763.64 | -3,569,676.29 | -3,684,580.49 | 518,447.35 |
| 其中：利息费用(元) | 2,729,052.08 | 1,856,768.52 | 903,978.96 | 2,033,190.48 | 1,414,616.62 | 907,937.24 | 371,486.56 |
| 其中：利息收入(元) | 3,911,434.18 | 1,411,828.91 | 698,896.89 | 3,667,889.99 | 2,730,648.65 | 1,818,766.16 | 449,731.06 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -3,068,963.58 | -2,036,785.51 | 140,575.50 | 2,678,222.33 | -83,332.98 | -229,864.85 | 1,472,072.99 |
| 加：投资收益(元) | 12,224,963.60 | 8,665,520.35 | 4,091,982.19 | 10,435,904.76 | 9,399,465.52 | 5,755,980.41 | 1,184,105.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -388,351.38 | -410,179.78 | 50,373.69 | -193,425.13 | - | - | - |
| 资产处置收益(元) | 75,395.14 | 75,395.14 | - | -19,383.19 | -31,527.90 | -31,527.90 | 39,358.46 |
| 资产减值损失(元) | -31,273.99 | -11,416.03 | -457.59 | 55,332.67 | 33,049.39 | -343,680.36 | -778,083.06 |
| 信用减值损失(元) | -724,059.68 | -895,507.73 | -649,468.99 | -206,918.32 | 117,209.76 | 170,268.40 | -452,101.81 |
| 其他收益(元) | 9,816,816.32 | 6,954,514.77 | 3,936,080.30 | 15,342,973.78 | 9,074,736.22 | 5,959,882.49 | 3,337,460.50 |
| 四、营业利润(元) | 208,023,941.43 | 131,465,926.33 | 58,689,895.93 | 195,382,648.64 | 139,241,038.60 | 80,621,211.43 | 31,463,324.04 |
| 加：营业外收入(元) | 1,525,530.38 | 1,465,030.00 | 9,000.00 | 2,217,738.77 | 2,009,143.38 | 1,509,142.54 | 953,000.15 |
| 减：营业外支出(元) | 60,276.02 | 30,276.02 | 6,690.10 | 238,983.79 | 38,983.79 | 38,983.79 | 430.94 |
| 五、利润总额(元) | 209,489,195.79 | 132,900,680.31 | 58,692,205.83 | 197,361,403.62 | 141,211,198.19 | 82,091,370.18 | 32,415,893.25 |
| 减：所得税费用(元) | 24,613,835.63 | 15,413,549.35 | 7,016,886.50 | 23,366,981.80 | 16,377,265.19 | 9,053,222.30 | 3,697,501.98 |
| 六、净利润(元) | 184,875,360.16 | 117,487,130.96 | 51,675,319.33 | 173,994,421.82 | 124,833,933.00 | 73,038,147.88 | 28,718,391.27 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 184,875,360.16 | 117,487,130.96 | 51,675,319.33 | 173,994,421.82 | 124,833,933.00 | 73,038,147.88 | 28,718,391.27 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 184,875,360.16 | 117,487,130.96 | 51,675,319.33 | 173,994,421.82 | 124,833,933.00 | 73,038,147.88 | 28,718,391.27 |
| 扣除非经常性损益后的净利润(元) | 169,431,328.74 | 105,695,350.80 | 45,554,579.27 | 150,270,057.37 | 107,559,705.19 | 62,058,060.89 | 22,780,659.41 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.00 | 0.63 | 0.28 | 0.94 | 0.67 | 0.39 | 0.23 |
| 二、稀释每股收益(元) | 1.00 | 0.63 | 0.28 | 0.94 | 0.67 | 0.39 | 0.23 |
| 八、其他综合收益(元) | -215,859.36 | -24,698.91 | -392,541.06 | 134,158.76 | -207,748.03 | -119,971.02 | 17,989.20 |
| 归属于母公司股东的其他综合收益(元) | -215,859.36 | -24,698.91 | -392,541.06 | 134,158.76 | -207,748.03 | -119,971.02 | 17,989.20 |
| 九、综合收益总额(元) | 184,659,500.80 | 117,462,432.05 | 51,282,778.27 | 174,128,580.58 | 124,626,184.97 | 72,918,176.86 | 28,736,380.47 |
| 归属于母公司所有者的综合收益总额(元) | 184,659,500.80 | 117,462,432.05 | 51,282,778.27 | 174,128,580.58 | 124,626,184.97 | 72,918,176.86 | 28,736,380.47 |
| 公告日期 | 2024-10-31 | 2024-08-26 | 2024-04-26 | 2024-03-26 | 2023-10-26 | 2023-08-19 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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