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 | 上市前 |
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) | 427,255,735.56 | 264,000,678.80 | 111,561,373.32 | 508,748,507.24 | 345,881,895.73 | 205,558,880.81 | 90,446,286.16 |
营业收入(元) | 427,255,735.56 | 264,000,678.80 | 111,561,373.32 | 508,748,507.24 | 345,881,895.73 | 205,558,880.81 | 90,446,286.16 |
二、营业总成本(元) | 205,704,406.82 | 125,622,857.58 | 56,870,356.21 | 261,571,574.28 | 184,905,033.25 | 118,651,707.50 | 51,650,673.16 |
营业成本(元) | 119,065,955.70 | 75,095,219.58 | 31,485,982.78 | 148,207,578.65 | 106,137,931.40 | 64,198,629.97 | 26,683,240.03 |
研发费用(元) | 41,435,654.28 | 25,851,895.22 | 11,493,491.83 | 41,251,410.55 | 28,231,012.70 | 18,002,519.85 | 6,988,068.06 |
营业税金及附加(元) | 5,159,474.41 | 3,105,831.59 | 1,476,573.09 | 4,384,854.50 | 2,613,030.94 | 1,900,796.37 | 1,209,865.06 |
销售费用(元) | 41,923,488.07 | 27,935,222.76 | 12,682,042.39 | 49,719,337.66 | 37,424,561.20 | 23,307,862.66 | 8,828,661.82 |
管理费用(元) | 36,745,759.01 | 24,050,608.32 | 12,490,530.06 | 45,663,590.06 | 30,380,151.93 | 19,783,396.69 | 8,038,212.54 |
财务费用(元) | -38,625,924.65 | -30,415,919.89 | -12,758,263.94 | -27,655,197.14 | -19,881,654.92 | -8,541,498.04 | -97,374.35 |
其中:利息费用(元) | 6,559.76 | 6,340.49 | 6,303.15 | 48,972.77 | 43,246.44 | 30,779.16 | - |
其中:利息收入(元) | 41,053,469.49 | 29,693,330.90 | -12,202,035.63 | 27,222,302.22 | 19,662,304.43 | 8,493,161.52 | - |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | 414,465.75 | - | - | - |
加:投资收益(元) | - | - | - | 1,692,519.26 | - | - | - |
资产处置收益(元) | -170,872.89 | -73,691.95 | 10,341.66 | -345,871.44 | -289,696.67 | -246,104.43 | - |
资产减值损失(元) | -1,151,684.49 | -631,516.43 | -249,847.31 | -1,649,424.66 | -195,007.64 | -643,352.92 | -22,742.64 |
信用减值损失(元) | 1,919,512.20 | 1,323,576.16 | 1,183,488.44 | -2,943,904.85 | -1,884,768.12 | -253,751.93 | -13,420.79 |
其他收益(元) | 8,085,779.55 | 6,093,176.64 | 5,399,409.67 | 7,891,661.43 | 5,191,986.78 | 3,973,701.62 | 324,447.05 |
四、营业利润(元) | 230,234,063.11 | 145,089,365.64 | 61,034,409.57 | 252,236,378.45 | 163,799,376.83 | 89,737,665.65 | 39,083,896.62 |
加:营业外收入(元) | 165,833.04 | 114,811.55 | 36,156.62 | 55,715.30 | 311,237.39 | 210,994.33 | 127,287.96 |
减:营业外支出(元) | 165,451.34 | 104,148.37 | - | 623,345.25 | 74,846.61 | 1,033.56 | 1,033.56 |
五、利润总额(元) | 230,234,444.81 | 145,100,028.82 | 61,070,566.19 | 251,668,748.50 | 164,035,767.61 | 89,947,626.42 | 39,210,151.02 |
减:所得税费用(元) | 32,781,659.92 | 20,646,801.08 | 8,289,422.82 | 34,430,164.24 | 20,860,771.44 | 11,145,965.79 | 4,985,161.52 |
六、净利润(元) | 197,452,784.89 | 124,453,227.74 | 52,781,143.37 | 217,238,584.26 | 143,174,996.17 | 78,801,660.63 | 34,224,989.50 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 197,452,784.89 | 124,453,227.74 | 52,781,143.37 | 217,238,584.26 | 143,174,996.17 | 78,801,660.63 | 34,224,989.50 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 197,452,784.89 | 124,453,227.74 | 52,781,143.37 | 217,238,584.26 | 143,174,996.17 | 78,801,660.63 | 34,224,989.50 |
扣除非经常性损益后的净利润(元) | 191,573,837.49 | 119,972,293.91 | 48,270,105.04 | 212,018,457.80 | 140,324,410.91 | 76,741,948.09 | 34,126,500.00 |
七、每股收益 | |||||||
一、基本每股收益(元) | 2.45 | 1.54 | 0.91 | 4.19 | 2.87 | 1.72 | 0.79 |
二、稀释每股收益(元) | 2.45 | 1.54 | 0.91 | 4.19 | 2.87 | 1.72 | - |
八、其他综合收益(元) | 142,379.15 | 40,518.37 | -4,566.90 | 35,364.37 | 64,467.28 | 78,252.64 | - |
归属于母公司股东的其他综合收益(元) | 142,379.15 | 40,518.37 | -4,566.90 | 35,364.37 | 64,467.28 | 78,252.64 | - |
九、综合收益总额(元) | 197,595,164.04 | 124,493,746.11 | 52,776,576.47 | 217,273,948.63 | 143,239,463.45 | 78,879,913.27 | 34,224,989.50 |
归属于母公司所有者的综合收益总额(元) | 197,595,164.04 | 124,493,746.11 | 52,776,576.47 | 217,273,948.63 | 143,239,463.45 | 78,879,913.27 | 34,224,989.50 |
公告日期 | 2024-10-25 | 2024-08-09 | 2024-04-23 | 2024-04-23 | 2023-10-20 | 2023-08-16 | 2023-05-18 |
审计意见(境内) | 标准无保留意见 | ||||||
原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |