| 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) | 388,778,942.37 | 267,157,032.60 | 135,626,648.51 | 442,110,404.25 | 312,238,836.62 | 212,076,278.09 | 103,685,805.87 |
| 营业收入(元) | 388,778,942.37 | 267,157,032.60 | 135,626,648.51 | 442,110,404.25 | 312,238,836.62 | 212,076,278.09 | 103,685,805.87 |
| 二、营业总成本(元) | 287,401,539.14 | 181,869,640.78 | 91,142,982.46 | 298,968,264.87 | 216,468,676.37 | 141,907,867.85 | 92,088,830.56 |
| 营业成本(元) | 200,978,577.10 | 137,183,162.86 | 74,822,867.80 | 219,590,245.23 | 181,379,844.01 | 125,119,825.35 | 59,197,553.49 |
| 研发费用(元) | 43,944,660.52 | 30,359,777.53 | 14,645,403.84 | 80,475,253.93 | 43,745,658.93 | 28,589,095.22 | 9,880,272.83 |
| 营业税金及附加(元) | 6,246,606.72 | 4,805,936.15 | 1,348,082.07 | 5,455,337.33 | 4,114,659.40 | 3,919,314.74 | 2,146,906.72 |
| 销售费用(元) | 18,163,369.19 | 11,334,817.85 | 4,488,401.71 | 27,882,758.92 | 17,075,787.92 | 11,063,337.63 | 5,610,266.22 |
| 管理费用(元) | 47,781,511.35 | 32,038,152.20 | 13,005,826.89 | 51,325,909.73 | 36,879,430.49 | 23,326,173.27 | 10,893,383.47 |
| 财务费用(元) | -29,713,185.74 | -33,852,205.81 | -17,167,599.85 | -85,761,240.27 | -66,726,704.38 | -50,109,878.36 | 4,360,447.83 |
| 其中：利息费用(元) | 27,297.03 | 22,919.99 | - | 136,617.26 | - | - | - |
| 其中：利息收入(元) | 39,364,190.82 | 30,648,560.26 | - | 73,525,036.35 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | -64,516.13 | -64,516.13 | 1,723,502.30 |
| 加：投资收益(元) | 4,967,633.59 | 1,022,177.34 | -271,329.44 | 3,379,945.24 | 3,744,810.35 | 3,355,550.09 | 364,931.52 |
| 其中：对联营企业和合营企业的投资收益(元) | -637,412.77 | -463,410.05 | -286,534.91 | -459,499.67 | - | - | - |
| 资产处置收益(元) | -49,756.60 | -49,756.60 | -49,756.60 | 2,262.49 | -103,665.76 | -104,518.57 | - |
| 资产减值损失(元) | -9,368,841.10 | -5,568,017.27 | -405,996.24 | -55,274,643.20 | -7,802,423.84 | -7,678,902.64 | -661,285.63 |
| 信用减值损失(元) | -1,376,065.23 | -500,354.38 | 236,675.18 | -3,561,762.73 | -2,942,831.02 | -2,210,875.88 | -609,805.11 |
| 其他收益(元) | 3,821,710.24 | 887,289.66 | 541,941.93 | 29,135,732.03 | 2,492,271.81 | 1,830,714.32 | 1,542,649.41 |
| 四、营业利润(元) | 99,372,084.13 | 81,078,730.57 | 44,535,200.88 | 116,823,673.21 | 91,093,805.66 | 65,295,861.43 | 13,956,967.80 |
| 加：营业外收入(元) | 109,490.70 | 110,416.94 | 2,691.48 | 608,146.95 | 12,709,035.40 | 4,770,982.30 | 9,450.00 |
| 减：营业外支出(元) | 7,350.53 | 4,615.61 | 1,254.41 | 1,554,722.69 | 340,854.83 | 76.56 | 295,237.01 |
| 五、利润总额(元) | 99,474,224.30 | 81,184,531.90 | 44,536,637.95 | 115,877,097.47 | 103,461,986.23 | 70,066,767.17 | 13,671,180.79 |
| 减：所得税费用(元) | 12,835,035.44 | 10,748,415.61 | 5,002,305.82 | 10,577,296.76 | 13,401,020.59 | 9,103,761.70 | 2,168,938.40 |
| 六、净利润(元) | 86,639,188.86 | 70,436,116.29 | 39,534,332.13 | 105,299,800.71 | 90,060,965.64 | 60,963,005.47 | 11,502,242.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 86,639,188.86 | 70,436,116.29 | 39,534,332.13 | 105,299,800.71 | 90,060,965.64 | 60,963,005.47 | 11,502,242.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 89,211,721.37 | 72,175,097.19 | 39,631,348.59 | 106,605,811.85 | 91,527,900.55 | 61,602,889.28 | 11,899,389.65 |
| 少数股东损益(元) | -2,572,532.51 | -1,738,980.90 | -97,016.46 | -1,306,011.14 | -1,466,934.91 | -639,883.81 | -397,147.26 |
| 扣除非经常性损益后的净利润(元) | 81,148,736.85 | 70,104,753.13 | 39,439,732.29 | 79,425,172.56 | 75,855,632.82 | 53,282,225.13 | 9,055,122.92 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.85 | 0.69 | 0.38 | 1.00 | 0.86 | 0.58 | 0.11 |
| 二、稀释每股收益(元) | 0.85 | 0.69 | 0.38 | 1.00 | 0.86 | 0.58 | 0.11 |
| 八、其他综合收益(元) | -1,791,331.89 | 933,324.22 | 256,146.39 | -1,569,443.72 | 1,016,527.73 | 1,144,351.85 | 707,863.98 |
| 归属于母公司股东的其他综合收益(元) | -1,845,569.84 | 922,625.87 | 250,178.88 | -1,564,632.29 | 914,874.95 | 1,029,916.67 | 637,077.59 |
| 归属于少数股东的其他综合收益(元) | 54,237.95 | 10,698.35 | 5,967.51 | -4,811.43 | 101,652.78 | 114,435.18 | 70,786.39 |
| 九、综合收益总额(元) | 84,847,856.97 | 71,369,440.51 | 39,790,478.52 | 103,730,356.99 | 91,077,493.37 | 62,107,357.32 | 12,210,106.37 |
| 归属于母公司所有者的综合收益总额(元) | 87,366,151.53 | 73,097,723.06 | 39,881,527.47 | 105,041,179.56 | 92,442,775.50 | 62,632,805.95 | 12,536,467.24 |
| 归属于少数股东的综合收益总额(元) | -2,518,294.56 | -1,728,282.55 | -91,048.95 | -1,310,822.57 | -1,365,282.14 | -525,448.63 | -326,360.87 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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