| 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年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 629,467,857.08 | 351,897,444.78 | 165,884,882.97 | 794,289,916.53 | 446,570,523.33 | 287,467,342.03 | 130,837,084.29 | 688,042,796.22 | 249,763,498.11 |
| 营业收入(元) | 629,467,857.08 | 351,897,444.78 | 165,884,882.97 | 794,289,916.53 | 446,570,523.33 | 287,467,342.03 | 130,837,084.29 | 688,042,796.22 | 249,763,498.11 |
| 二、营业总成本(元) | 495,177,788.98 | 277,095,570.67 | 126,196,476.73 | 552,658,626.36 | 362,473,197.84 | 238,820,984.12 | 112,184,278.10 | 464,952,562.86 | 190,627,731.29 |
| 营业成本(元) | 86,092,145.92 | 10,008,035.42 | 4,832,606.04 | 33,289,021.34 | 18,221,091.53 | 12,217,449.11 | 4,553,323.87 | 40,847,661.51 | 7,276,336.64 |
| 研发费用(元) | 141,721,528.88 | 91,936,782.27 | 43,500,192.70 | 165,131,655.19 | 115,288,182.83 | 75,532,564.10 | 37,203,323.78 | 139,740,155.21 | 59,862,585.89 |
| 营业税金及附加(元) | 6,896,312.64 | 4,178,299.80 | 1,959,742.76 | 9,372,570.27 | 5,217,172.23 | 3,405,772.08 | 1,640,787.81 | 8,951,652.77 | 3,473,913.92 |
| 销售费用(元) | 211,343,320.68 | 136,647,274.57 | 62,995,701.00 | 289,236,217.28 | 185,425,980.03 | 120,693,633.97 | 56,651,010.32 | 223,022,264.59 | 92,107,270.95 |
| 管理费用(元) | 64,250,018.33 | 44,993,861.20 | 18,323,056.44 | 74,619,048.45 | 52,310,281.67 | 36,253,242.10 | 16,662,166.95 | 69,048,481.06 | 36,386,396.54 |
| 财务费用(元) | -15,125,537.47 | -10,668,682.59 | -5,414,822.21 | -18,989,886.17 | -13,989,510.45 | -9,281,677.24 | -4,526,334.63 | -16,657,652.28 | -8,478,772.65 |
| 其中：利息收入(元) | 15,522,432.92 | 10,936,905.50 | 5,552,145.46 | 19,630,419.17 | 14,490,584.83 | 9,613,149.78 | 4,701,041.22 | 17,344,170.67 | 8,858,114.01 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | 5,803.69 | -50.47 | -50.47 | 3,656.49 | 3,656.49 | 4,885.27 | 4,885.27 | 651.50 | 571.23 |
| 资产减值损失(元) | -515,212.72 | -384,006.88 | -73,099.46 | -410,303.84 | -703,408.82 | -323,583.15 | -94,545.95 | -246,193.73 | -793,860.47 |
| 信用减值损失(元) | -9,377,793.17 | -3,452,859.14 | -563,739.60 | -7,557,579.13 | -3,111,702.85 | -272,268.49 | 2,015,427.73 | -5,486,010.94 | 2,897,943.59 |
| 其他收益(元) | 48,809,582.40 | 32,063,974.34 | 16,882,795.19 | 77,010,005.88 | 38,176,068.43 | 25,446,159.86 | 11,621,454.09 | 66,363,899.43 | 25,542,172.94 |
| 四、营业利润(元) | 173,212,448.30 | 103,028,931.96 | 55,934,311.90 | 310,677,069.57 | 118,461,938.74 | 73,501,551.40 | 32,200,027.33 | 283,722,579.62 | 86,782,594.11 |
| 加：营业外收入(元) | 3,552,390.85 | 52,355.74 | 7,454.49 | 178,388.59 | 48,387.58 | 48,385.95 | 13,002.22 | 2,115,304.42 | 605,303.63 |
| 减：营业外支出(元) | 32,861.42 | 17,311.46 | 6,835.75 | 152,869.94 | 43,349.15 | 8,501.95 | 401.13 | 4,684,824.91 | 3,431,687.25 |
| 五、利润总额(元) | 176,731,977.73 | 103,063,976.24 | 55,934,930.64 | 310,702,588.22 | 118,466,977.17 | 73,541,435.40 | 32,212,628.42 | 281,153,059.13 | 83,956,210.49 |
| 减：所得税费用(元) | 5,854,979.48 | 2,390,499.49 | 1,571,612.60 | 17,781,403.87 | 2,763,011.55 | 1,284,105.90 | -433,145.82 | 15,856,880.09 | 4,736,106.76 |
| 六、净利润(元) | 170,876,998.25 | 100,673,476.75 | 54,363,318.04 | 292,921,184.35 | 115,703,965.62 | 72,257,329.50 | 32,645,774.24 | 265,296,179.04 | 79,220,103.73 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 170,876,998.25 | 100,673,476.75 | 54,363,318.04 | 292,921,184.35 | 115,703,965.62 | 72,257,329.50 | 32,645,774.24 | 265,296,179.04 | 79,220,103.73 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 174,360,678.33 | 103,185,296.17 | 55,651,786.82 | 296,083,611.70 | 118,223,455.04 | 73,346,802.80 | 33,554,485.54 | 268,997,485.57 | 80,623,854.58 |
| 少数股东损益(元) | -3,483,680.08 | -2,511,819.42 | -1,288,468.78 | -3,162,427.35 | -2,519,489.42 | -1,089,473.30 | -908,711.30 | -3,701,306.53 | -1,403,750.85 |
| 扣除非经常性损益后的净利润(元) | 158,943,646.29 | 95,167,419.55 | 50,880,300.00 | 274,295,300.00 | 108,955,100.00 | 66,507,400.00 | 31,352,800.00 | 259,279,900.00 | 79,245,100.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 2.75 | 1.81 | 0.98 | 5.19 | 2.07 | 1.29 | 0.59 | 4.72 | 1.41 |
| 二、稀释每股收益(元) | 2.75 | 1.81 | 0.98 | 5.19 | 2.07 | 1.29 | 0.59 | 4.72 | 1.41 |
| 九、综合收益总额(元) | 170,876,998.25 | 100,673,476.75 | 54,363,318.04 | 292,921,184.35 | 115,703,965.62 | 72,257,329.50 | 32,645,774.24 | 265,296,179.04 | 79,220,103.73 |
| 归属于母公司所有者的综合收益总额(元) | 174,360,678.33 | 103,185,296.17 | 55,651,786.82 | 296,083,611.70 | 118,223,455.04 | 73,346,802.80 | 33,554,485.54 | 268,997,485.57 | 80,623,854.58 |
| 归属于少数股东的综合收益总额(元) | -3,483,680.08 | -2,511,819.42 | -1,288,468.78 | -3,162,427.35 | -2,519,489.42 | -1,089,473.30 | -908,711.30 | -3,701,306.53 | -1,403,750.85 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-05-23 | 2024-05-23 | 2024-10-30 | 2023-12-07 | 2024-05-23 | 2023-12-07 | 2022-12-15 |
| 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 | 标准无保留意见 | |||||
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