| 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) | 618,025,472.14 | 396,503,367.26 | 199,920,896.28 | 754,696,888.86 | 559,938,588.88 | 387,847,292.99 | 236,135,335.17 |
| 营业收入(元) | 618,025,472.14 | 396,503,367.26 | 199,920,896.28 | 754,696,888.86 | 559,938,588.88 | 387,847,292.99 | 236,135,335.17 |
| 二、营业总成本(元) | 425,103,891.99 | 272,928,388.15 | 144,138,319.97 | 592,083,574.56 | 437,853,772.09 | 305,909,923.16 | 178,928,268.65 |
| 营业成本(元) | 273,429,699.73 | 178,394,130.30 | 99,702,324.24 | 386,540,797.70 | 291,661,782.03 | 207,101,764.06 | 111,691,152.72 |
| 研发费用(元) | 71,504,941.41 | 49,158,799.28 | 23,156,697.04 | 121,169,279.46 | 89,692,899.23 | 65,878,475.97 | 36,121,641.21 |
| 营业税金及附加(元) | 4,774,025.45 | 3,578,736.62 | 2,049,793.49 | 7,037,005.11 | 3,701,949.16 | 2,595,420.16 | 1,591,444.70 |
| 销售费用(元) | 41,885,987.45 | 30,047,771.37 | 10,813,141.14 | 69,285,218.73 | 47,449,213.41 | 32,643,443.92 | 16,674,929.87 |
| 管理费用(元) | 45,636,701.66 | 30,135,503.89 | 13,493,416.42 | 66,586,762.42 | 48,453,128.84 | 34,464,317.52 | 18,170,533.21 |
| 财务费用(元) | -12,127,463.71 | -18,386,553.31 | -5,077,052.36 | -58,535,488.86 | -43,105,200.58 | -36,773,498.47 | -5,321,433.05 |
| 其中：利息费用(元) | 366,181.49 | 260,841.93 | 132,558.32 | 1,448,673.48 | 1,168,205.25 | 833,663.45 | 442,378.79 |
| 其中：利息收入(元) | 17,858,437.69 | 17,477,200.31 | 5,365,092.08 | 35,618,333.76 | 29,487,410.77 | 21,797,730.43 | 8,449,126.99 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 22,550,628.77 | 12,656,702.03 | 3,363,643.08 | 32,668,473.10 | 4,961,782.69 | 1,409,478.93 | 9,527,403.11 |
| 加：投资收益(元) | 11,590,830.28 | 9,206,166.83 | 4,204,435.81 | 8,634,776.34 | 6,344,240.37 | 6,264,677.25 | 4,659,569.00 |
| 资产处置收益(元) | 3,480,365.44 | 3,342,244.85 | -6,081.72 | -419,217.85 | -535,166.71 | -535,166.71 | -846,551.64 |
| 资产减值损失(元) | -7,314,634.97 | -8,386,371.65 | -5,444,901.01 | 5,601,209.45 | 1,054,711.95 | 4,779,820.28 | -17,060,829.32 |
| 信用减值损失(元) | -13,940,234.76 | -12,262,428.00 | -11,367,660.48 | -11,227,697.68 | -14,111,582.59 | -10,767,071.92 | -7,808,310.94 |
| 其他收益(元) | 17,493,941.76 | 13,918,354.85 | 796,950.38 | 13,710,450.52 | 9,303,148.23 | 7,986,860.26 | 576,469.16 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | 226,782,476.67 | 142,049,648.02 | 47,328,962.37 | 211,581,308.18 | 129,101,950.73 | 91,075,967.92 | 46,254,815.88 |
| 加：营业外收入(元) | 179,812.10 | 179,742.51 | 100,000.17 | 24,082.70 | 13,974.92 | 13,974.92 | 842.15 |
| 减：营业外支出(元) | 3,644,577.57 | 3,080,758.59 | 271,695.40 | 14,166,640.65 | 14,152,681.81 | 13,827,488.74 | 200,109.35 |
| 五、利润总额(元) | 223,317,711.20 | 139,148,631.94 | 47,157,267.14 | 197,438,750.23 | 114,963,243.84 | 77,262,454.10 | 46,055,548.68 |
| 减：所得税费用(元) | 25,772,550.07 | 15,614,052.20 | 2,512,937.47 | 17,158,142.06 | 13,716,923.17 | 6,435,599.86 | 5,719,419.35 |
| 六、净利润(元) | 197,545,161.13 | 123,534,579.74 | 44,644,329.67 | 180,280,608.17 | 101,246,320.67 | 70,826,854.24 | 40,336,129.33 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 197,545,161.13 | 123,534,579.74 | 44,644,329.67 | 180,280,608.17 | 101,246,320.67 | 70,826,854.24 | 40,336,129.33 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 197,526,404.80 | 123,879,409.14 | 44,788,913.62 | 180,576,190.21 | 101,565,695.05 | 71,181,851.07 | 40,532,500.99 |
| 少数股东损益(元) | 18,756.33 | -344,829.40 | -144,583.95 | -295,582.04 | -319,374.38 | -354,996.83 | -196,371.66 |
| 扣除非经常性损益后的净利润(元) | 154,329,626.60 | 93,322,011.60 | 37,777,315.36 | 146,923,088.76 | 96,591,274.56 | 70,131,451.23 | 28,875,915.88 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 2.49 | 1.56 | 0.56 | 2.28 | 1.28 | 0.90 | 0.75 |
| 二、稀释每股收益(元) | 2.49 | 1.56 | 0.56 | 2.28 | 1.28 | 0.90 | 0.75 |
| 八、其他综合收益(元) | -1,478,128.56 | 648,531.96 | 151,351.08 | 2,367,625.72 | 3,883,900.18 | 4,758,574.54 | -280,655.17 |
| 归属于母公司股东的其他综合收益(元) | -1,478,414.22 | 637,986.09 | 144,607.76 | 2,363,130.17 | 3,881,246.16 | 4,754,344.63 | -339,700.28 |
| 归属于少数股东的其他综合收益(元) | 285.66 | 10,545.87 | 6,743.32 | 4,495.55 | 2,654.02 | 4,229.91 | 59,045.11 |
| 九、综合收益总额(元) | 196,067,032.57 | 124,183,111.70 | 44,795,680.75 | 182,648,233.89 | 105,130,220.85 | 75,585,428.78 | 40,055,474.16 |
| 归属于母公司所有者的综合收益总额(元) | 196,047,990.58 | 124,517,395.23 | 44,933,521.38 | 182,939,320.38 | 105,446,941.21 | 75,936,195.70 | 40,192,800.71 |
| 归属于少数股东的综合收益总额(元) | 19,041.99 | -334,283.53 | -137,840.63 | -291,086.49 | -316,720.36 | -350,766.92 | -137,326.55 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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