| 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) | 652,939,581.37 | 432,481,805.86 | 209,789,353.15 | 709,207,754.74 | 527,964,172.48 | 362,366,758.41 | 183,580,539.38 |
| 营业收入(元) | 652,939,581.37 | 432,481,805.86 | 209,789,353.15 | 709,207,754.74 | 527,964,172.48 | 362,366,758.41 | 183,580,539.38 |
| 利息收入(元) | 4,142,878.61 | 3,245,691.73 | 1,203,987.39 | 3,724,864.24 | 2,525,998.69 | 1,675,127.90 | 713,617.15 |
| 二、营业总成本(元) | 524,560,221.68 | 343,009,605.23 | 167,530,364.26 | 579,163,604.31 | 439,530,508.25 | 283,747,520.80 | 146,196,754.68 |
| 营业成本(元) | 102,069,349.70 | 66,662,407.56 | 35,215,272.02 | 128,578,495.30 | 95,422,546.26 | 64,562,070.51 | 33,166,693.80 |
| 研发费用(元) | 97,810,466.84 | 64,855,171.50 | 28,327,072.10 | 109,566,694.77 | 82,001,063.31 | 38,208,610.55 | 16,377,476.77 |
| 营业税金及附加(元) | 9,378,212.45 | 6,171,507.94 | 3,579,361.14 | 9,780,887.89 | 7,488,095.58 | 5,242,407.44 | 2,648,139.48 |
| 销售费用(元) | 281,352,036.55 | 184,891,496.05 | 88,987,947.07 | 286,950,720.25 | 220,451,994.49 | 152,251,382.90 | 79,315,612.60 |
| 管理费用(元) | 37,474,511.51 | 23,268,416.72 | 12,415,370.49 | 47,177,709.44 | 36,087,905.27 | 24,719,813.85 | 15,144,213.75 |
| 财务费用(元) | -3,524,355.37 | -2,839,394.54 | -994,658.56 | -2,890,903.34 | -1,921,096.66 | -1,236,764.45 | -455,381.72 |
| 其中：利息费用(元) | 572,516.42 | 376,823.56 | 197,609.03 | 777,113.22 | 565,572.07 | 411,189.29 | 243,375.00 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 396,465.74 | 317,013.32 | - | 75,236.59 | 1,014,097.83 | 1,325,597.69 | 1,039,681.35 |
| 加：投资收益(元) | 2,811,381.76 | 630,228.06 | 325,711.38 | 5,897,182.46 | 3,543,149.63 | 1,634,390.57 | 498,906.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 109,454.16 | -268,414.73 | 27,866.15 | -202,073.73 | -405,707.77 | -355,149.67 | -174,943.18 |
| 资产处置收益(元) | - | - | - | 3,477.57 | -8,450.43 | -1,382.88 | -2,863.83 |
| 信用减值损失(元) | -1,452,002.44 | -1,714,987.28 | -989,558.80 | -2,122,148.05 | -1,671,330.05 | -1,597,474.30 | -1,258,038.73 |
| 其他收益(元) | 6,566,654.08 | 6,132,258.17 | 743,132.73 | 10,519,382.28 | 8,436,421.61 | 5,065,231.47 | 378,203.85 |
| 四、营业利润(元) | 136,701,858.83 | 94,836,712.90 | 42,338,274.20 | 144,417,281.28 | 99,747,552.82 | 85,045,600.16 | 38,039,673.76 |
| 加：营业外收入(元) | 325,969.60 | 126,400.20 | 47,747.79 | 286,626.09 | 51,108.69 | 38,002.44 | 1,030.61 |
| 减：营业外支出(元) | 124,624.28 | 75,699.72 | 20,064.64 | 327,159.99 | 90,354.77 | 109,202.13 | 73,751.15 |
| 五、利润总额(元) | 136,903,204.15 | 94,887,413.38 | 42,365,957.35 | 144,376,747.38 | 99,708,306.74 | 84,974,400.47 | 37,966,953.22 |
| 减：所得税费用(元) | 21,620,293.55 | 14,693,359.67 | 6,911,776.83 | 6,393,820.92 | 15,206,747.24 | 13,092,973.09 | 5,868,281.41 |
| 六、净利润(元) | 115,282,910.60 | 80,194,053.71 | 35,454,180.52 | 137,982,926.46 | 84,501,559.50 | 71,881,427.38 | 32,098,671.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 115,282,910.60 | 80,194,053.71 | 35,454,180.52 | 137,982,926.46 | 84,501,559.50 | 71,881,427.38 | 32,098,671.81 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 115,282,910.60 | 80,194,053.71 | 35,454,180.52 | 137,982,926.46 | 84,501,559.50 | 71,881,427.38 | 32,098,671.81 |
| 扣除非经常性损益后的净利润(元) | 108,521,126.26 | 75,206,110.17 | 35,157,332.52 | 125,408,634.81 | 73,004,804.22 | 64,675,394.89 | 30,233,828.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.49 | 1.03 | 0.46 | 1.80 | 1.10 | 0.93 | 0.50 |
| 二、稀释每股收益(元) | 1.49 | 1.03 | 0.46 | 1.79 | 1.10 | 0.93 | 0.50 |
| 九、综合收益总额(元) | 115,282,910.60 | 80,194,053.71 | 35,454,180.52 | 137,982,926.46 | 84,501,559.50 | 71,881,427.38 | 32,098,671.81 |
| 归属于母公司所有者的综合收益总额(元) | 115,282,910.60 | 80,194,053.71 | 35,454,180.52 | 137,982,926.46 | 84,501,559.50 | 71,881,427.38 | 32,098,671.81 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-24 | 2024-03-29 | 2023-10-23 | 2023-08-23 | 2023-04-19 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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