| 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 |
| 一、营业总收入(元) | 422,751,566.62 | 279,616,209.26 | 139,163,637.74 | 926,053,722.41 | 628,865,311.34 | 455,049,898.51 | 218,747,910.34 |
| 营业收入(元) | 422,751,566.62 | 279,616,209.26 | 139,163,637.74 | 926,053,722.41 | 628,865,311.34 | 455,049,898.51 | 218,747,910.34 |
| 二、营业总成本(元) | 335,297,774.71 | 214,049,259.62 | 100,741,290.23 | 602,964,471.16 | 420,769,872.65 | 291,834,053.31 | 133,872,525.85 |
| 营业成本(元) | 96,510,216.63 | 64,467,727.49 | 28,829,275.45 | 220,829,516.86 | 136,824,094.60 | 101,234,184.99 | 44,149,570.19 |
| 研发费用(元) | 121,252,635.32 | 73,411,231.14 | 35,443,593.09 | 198,142,518.54 | 150,850,142.54 | 105,060,046.32 | 46,972,357.77 |
| 营业税金及附加(元) | 3,158,430.28 | 1,700,311.22 | 801,930.05 | 10,590,337.93 | 6,877,391.53 | 4,948,240.69 | 2,572,514.32 |
| 销售费用(元) | 25,482,005.67 | 16,427,880.54 | 6,220,198.71 | 39,253,579.73 | 29,883,722.00 | 18,796,702.00 | 8,870,745.09 |
| 管理费用(元) | 90,538,934.69 | 58,118,671.21 | 27,641,209.74 | 123,773,937.44 | 88,926,627.66 | 57,394,293.82 | 29,287,910.80 |
| 财务费用(元) | -1,644,447.88 | -76,561.98 | 1,805,083.19 | 10,374,580.66 | 7,407,894.32 | 4,400,585.49 | 2,019,427.68 |
| 其中：利息费用(元) | 6,664,667.71 | 5,212,938.16 | 2,744,339.19 | 11,359,505.90 | 8,240,814.24 | 5,088,163.24 | 2,402,805.93 |
| 其中：利息收入(元) | 8,402,802.69 | 5,322,995.47 | 959,642.62 | 1,096,910.54 | 927,039.85 | 743,112.53 | 407,916.78 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 641,666.67 | 116,666.67 | - | -436,900.00 | - | - | - |
| 加：投资收益(元) | -2,555,248.13 | -2,005,248.13 | -945,564.01 | -361,906.43 | -2,240.51 | -143,542.38 | -119,196.11 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,555,248.13 | -2,005,248.13 | -945,564.01 | -361,906.43 | -2,240.51 | -143,542.38 | -119,196.11 |
| 资产处置收益(元) | 2,307.68 | 2,307.68 | - | 1,940.23 | - | - | - |
| 资产减值损失(元) | -7,590,320.76 | -8,271,016.09 | 1,125,821.35 | -3,698,539.90 | -2,155,498.25 | 140,279.55 | -383,456.26 |
| 信用减值损失(元) | -20,592,428.87 | -7,647,096.30 | -1,802,923.72 | -25,767,422.91 | -17,229,211.07 | -12,999,384.20 | -9,153,408.57 |
| 其他收益(元) | 33,970,085.75 | 30,144,129.88 | 25,577,904.80 | 39,470,092.09 | 20,622,504.52 | 7,645,539.02 | 6,797,284.78 |
| 四、营业利润(元) | 91,329,854.25 | 77,906,693.35 | 62,377,585.93 | 332,296,514.33 | 209,330,993.38 | 157,858,737.19 | 82,016,608.33 |
| 加：营业外收入(元) | 386,560.53 | 381,859.91 | 18,000.55 | 21,304.43 | 15,304.14 | 15,303.22 | 12,000.01 |
| 减：营业外支出(元) | 55,358.09 | 27,508.09 | 13,508.09 | 66,238.44 | 63,466.05 | 66.36 | 24.81 |
| 五、利润总额(元) | 91,661,056.69 | 78,261,045.17 | 62,382,078.39 | 332,251,580.32 | 209,282,831.47 | 157,873,974.05 | 82,028,583.53 |
| 减：所得税费用(元) | -1,829,364.29 | 2,880,304.55 | 3,019,763.88 | 15,759,528.28 | 8,808,186.12 | 7,298,446.47 | 6,033,245.36 |
| 六、净利润(元) | 93,490,420.98 | 75,380,740.62 | 59,362,314.51 | 316,492,052.04 | 200,474,645.35 | 150,575,527.58 | 75,995,338.17 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 93,490,420.98 | 75,380,740.62 | 59,362,314.51 | 316,492,052.04 | - | 150,575,527.58 | 75,995,338.17 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 87,958,374.75 | 73,284,314.34 | 58,627,178.26 | 311,065,266.85 | 195,390,432.84 | 147,209,281.97 | 74,964,304.72 |
| 少数股东损益(元) | 5,532,046.23 | 2,096,426.28 | 735,136.25 | 5,426,785.19 | 5,084,212.51 | 3,366,245.61 | 1,031,033.45 |
| 扣除非经常性损益后的净利润(元) | 58,010,329.86 | 46,480,951.92 | 35,654,881.91 | 276,671,955.49 | 176,955,500.00 | 140,335,300.00 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.12 | 0.10 | 0.57 | 0.36 | 0.27 | 0.14 |
| 二、稀释每股收益(元) | 0.14 | 0.12 | 0.10 | 0.57 | 0.36 | 0.27 | 0.14 |
| 九、综合收益总额(元) | 93,490,420.98 | 75,380,740.62 | 59,362,314.51 | 316,492,052.04 | 200,474,645.35 | 150,575,527.58 | 75,995,338.17 |
| 归属于母公司所有者的综合收益总额(元) | 87,958,374.75 | 73,284,314.34 | 58,627,178.26 | 311,065,266.85 | 195,390,432.84 | 147,209,281.97 | 74,964,304.72 |
| 归属于少数股东的综合收益总额(元) | 5,532,046.23 | 2,096,426.28 | 735,136.25 | 5,426,785.19 | 5,084,212.51 | 3,366,245.61 | 1,031,033.45 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-15 | 2024-01-19 | 2023-10-08 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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