| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 587,272,870.34 | 365,577,032.58 | 161,474,766.10 | 636,091,867.00 | 476,123,169.89 | 318,796,021.23 | 146,195,028.75 | 609,299,456.38 | 435,671,094.57 | 326,925,606.13 |
| 营业收入(元) | 587,272,870.34 | 365,577,032.58 | 161,474,766.10 | 636,091,867.00 | 476,123,169.89 | 318,796,021.23 | 146,195,028.75 | 609,299,456.38 | 435,671,094.57 | 326,925,606.13 |
| 二、营业总成本(元) | 525,894,888.59 | 339,430,168.44 | 164,114,651.15 | 618,306,836.63 | 448,598,737.16 | 297,804,303.62 | 144,399,762.63 | 571,677,414.29 | 415,598,930.51 | 303,141,149.71 |
| 营业成本(元) | 305,994,898.72 | 196,770,177.36 | 90,194,999.06 | 359,379,264.47 | 267,653,246.23 | 181,110,395.03 | 83,498,489.16 | 357,845,756.48 | 258,729,298.08 | 195,688,623.80 |
| 研发费用(元) | 152,647,507.52 | 102,817,471.96 | 54,080,564.79 | 172,752,220.80 | 118,833,939.45 | 75,482,153.34 | 36,500,392.33 | 138,062,957.66 | 103,310,721.06 | 70,195,506.41 |
| 营业税金及附加(元) | 2,721,591.11 | 2,377,631.35 | 2,241,752.50 | 3,149,176.62 | 2,495,571.52 | 2,323,394.51 | 1,722,301.53 | 1,397,596.83 | 582,359.85 | 375,191.66 |
| 销售费用(元) | 46,859,009.68 | 31,217,482.06 | 15,588,349.86 | 53,229,448.44 | 38,469,994.95 | 25,449,698.11 | 12,806,529.37 | 49,810,642.69 | 38,532,177.85 | 24,981,904.13 |
| 管理费用(元) | 37,982,076.93 | 24,001,222.16 | 10,045,058.97 | 45,907,613.13 | 30,337,702.19 | 18,711,523.86 | 9,507,952.91 | 39,528,845.52 | 30,008,938.57 | 21,746,561.51 |
| 财务费用(元) | -20,310,195.37 | -17,753,816.45 | -8,036,074.03 | -16,110,886.83 | -9,191,717.18 | -5,272,861.23 | 364,097.33 | -14,968,384.89 | -15,564,564.90 | -9,846,637.80 |
| 其中：利息费用(元) | 753,405.79 | 467,056.19 | 110,603.21 | 427,917.10 | 266,682.85 | 162,377.93 | 57,905.58 | 111,555.06 | 91,787.30 | 70,988.80 |
| 其中：利息收入(元) | 24,099,077.62 | 16,370,052.42 | 7,619,320.99 | 16,064,787.52 | 7,214,622.86 | 3,600,135.62 | 1,583,228.11 | 5,690,116.88 | 3,987,043.18 | 2,495,135.60 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 246,930.55 | 1,410.41 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 133,340.71 | 53,664.66 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 3,675.92 | 1,820.77 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | -4,534,744.17 | -4,017,797.30 | -4,632,463.50 | 1,554,767.82 | 5,085,722.13 | 4,232,243.22 | 5,791,840.52 | -4,492,901.20 | -6,990,926.62 | 1,986,646.29 |
| 信用减值损失(元) | -1,711,473.95 | 411,841.02 | 555,330.00 | -486,494.81 | -687,041.36 | -594,143.68 | 414,483.30 | 808,748.97 | -112,322.39 | 499,065.56 |
| 其他收益(元) | 7,009,004.58 | 2,980,462.13 | 1,481,121.98 | 30,460,768.91 | 6,641,495.91 | 4,638,495.79 | 1,441,244.48 | 15,558,881.59 | 9,586,243.20 | 5,265,514.31 |
| 四、营业利润(元) | 62,524,715.39 | 25,578,265.83 | -5,235,896.57 | 49,314,072.29 | 38,564,609.41 | 29,268,312.94 | 9,442,834.42 | 49,496,771.45 | 22,555,158.25 | 31,535,682.58 |
| 加：营业外收入(元) | 73,000.01 | 73,000.00 | - | 1,239,143.82 | 101,140.51 | 101,140.51 | 20,000.00 | 157,654.45 | 113,803.55 | 113,803.55 |
| 减：营业外支出(元) | 200,678.74 | 10,009.52 | 8,863.67 | 346,669.46 | 1,697.68 | - | - | 332,747.73 | 317,606.11 | 317,589.65 |
| 五、利润总额(元) | 62,397,036.66 | 25,641,256.31 | -5,244,760.24 | 50,206,546.65 | 38,664,052.24 | 29,369,453.45 | 9,462,834.42 | 49,321,678.17 | 22,351,355.69 | 31,331,896.48 |
| 减：所得税费用(元) | -1,874,293.58 | -1,342,768.53 | -838,845.05 | 434,793.37 | 1,079,652.10 | 756,300.58 | 1,111,420.87 | -463,877.87 | 607,996.74 | 1,287,044.04 |
| 六、净利润(元) | 64,271,330.24 | 26,984,024.84 | -4,405,915.19 | 49,771,753.28 | 37,584,400.14 | 28,613,152.87 | 8,351,413.55 | 49,785,556.04 | 21,743,358.95 | 30,044,852.44 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 64,271,330.24 | 26,984,024.84 | -4,405,915.19 | 49,771,753.28 | 37,584,400.14 | 28,613,152.87 | 8,351,413.55 | 49,785,556.04 | 21,743,358.95 | 30,044,852.44 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 64,271,330.24 | 26,984,024.84 | -4,405,915.19 | 49,771,753.28 | 37,584,400.14 | 28,613,152.87 | 8,351,413.55 | 49,785,556.04 | 21,743,358.95 | 30,044,852.44 |
| 扣除非经常性损益后的净利润(元) | 61,256,846.72 | 26,025,618.11 | -4,935,524.78 | 22,905,990.11 | 31,316,268.85 | 24,312,400.00 | 6,952,800.00 | 34,804,800.00 | 12,050,900.00 | 24,890,900.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.27 | 0.11 | -0.02 | 0.25 | 0.20 | 0.16 | 0.05 | 0.28 | 0.12 | 0.17 |
| 二、稀释每股收益(元) | 0.27 | 0.11 | -0.02 | 0.25 | 0.20 | 0.16 | 0.05 | 0.28 | 0.12 | 0.17 |
| 八、其他综合收益(元) | -530,781.99 | 173,500.89 | -54,772.07 | 1,638,729.59 | 2,776,648.09 | 3,743,874.62 | -1,330,648.83 | -2,828,326.05 | -1,129,690.88 | -6,298,041.56 |
| 归属于母公司股东的其他综合收益(元) | -530,781.99 | 173,500.89 | -54,772.07 | 1,638,729.59 | 2,776,648.09 | 3,743,874.62 | -1,330,648.83 | -2,828,326.05 | -1,129,690.88 | -6,298,041.56 |
| 九、综合收益总额(元) | 63,740,548.25 | 27,157,525.73 | -4,460,687.26 | 51,410,482.87 | 40,361,048.23 | 32,357,027.49 | 7,020,764.72 | 46,957,229.99 | 20,613,668.07 | 23,746,810.88 |
| 归属于母公司所有者的综合收益总额(元) | 63,740,548.25 | 27,157,525.73 | -4,460,687.26 | 51,410,482.87 | 40,361,048.23 | 32,357,027.49 | 7,020,764.72 | 46,957,229.99 | 20,613,668.07 | 23,746,810.88 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-08 | 2024-04-30 | 2023-05-25 | 2023-10-30 | 2023-01-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||||
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