| 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年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 营业收入计算(元) | 1,005,111,902.89 | 604,627,930.88 | 193,609,052.43 | 1,317,495,782.20 | 1,002,123,231.65 | 798,419,015.10 | 408,037,331.85 | 2,765,645,281.40 | 2,220,897,730.20 | 1,570,941,941.65 | 560,910,297.59 |
| 销售成本(元) | -961,602,311.78 | -587,194,131.69 | -187,933,014.42 | -1,215,719,694.55 | -929,267,750.89 | -745,514,513.99 | -384,212,165.48 | -2,675,212,319.74 | -2,135,736,337.65 | -1,517,239,001.79 | -522,887,806.73 |
| 毛利计算(元) | 43,509,591.11 | 17,433,799.19 | 5,676,038.01 | 101,776,087.65 | 72,855,480.76 | 52,904,501.11 | 23,825,166.37 | 90,432,961.66 | 85,161,392.55 | 53,702,939.86 | 38,022,490.86 |
| 其他收入(元) | 293,778,800.52 | 292,238,896.96 | 284,941,363.39 | 3,921,885.51 | 2,332,576.48 | 2,177,667.04 | 719,245.27 | 7,358,739.49 | 6,300,059.95 | 5,009,352.51 | 4,527,721.07 |
| 销售及分销成本(元) | -11,175,828.07 | -6,823,207.62 | -2,655,910.42 | -18,657,986.37 | -13,899,674.95 | -9,699,153.33 | -3,888,273.91 | -17,580,244.46 | -11,224,906.87 | -7,124,810.84 | -4,013,064.67 |
| 行政开支(元) | -94,814,055.40 | -66,070,521.83 | -33,948,364.98 | -228,139,393.15 | -197,032,430.30 | -135,856,718.33 | -67,997,495.48 | -274,947,866.01 | -224,812,059.70 | -136,188,184.82 | -57,962,517.66 |
| 研发费用(元) | -21,513,788.05 | -12,085,798.40 | -2,633,923.36 | -35,480,208.21 | -25,649,206.19 | -15,508,358.85 | -4,542,237.38 | -41,651,730.15 | -33,698,402.11 | -25,104,469.52 | -5,471,566.75 |
| 其他支出(元) | -576,529.85 | -410,913.24 | -262,260.33 | -4,543,363.00 | -743,875.24 | -742,741.22 | -486,983.93 | -11,202,613.91 | -1,148,867.91 | -1,061,228.98 | -240,618.06 |
| 资产减值损失(元) | -69,930,565.90 | -9,696,442.61 | -14,840,439.29 | -240,905,845.67 | -4,452,253.54 | -3,580,726.26 | -128,431.61 | -78,247,614.60 | -25,327,074.47 | -9,168,448.09 | -2,368,322.28 |
| 出售资产之溢利(元) | 163,084.71 | 163,084.71 | 163,084.71 | 1,941,021.83 | 325,712.98 | 325,712.98 | 83,599.88 | 1,123.89 | 1,123.89 | - | - |
| 经营溢利计算(元) | 139,440,709.07 | 214,748,897.16 | 236,439,587.73 | -420,087,801.41 | -166,263,670.00 | -109,979,816.86 | -52,415,410.79 | -325,837,244.09 | -204,748,734.67 | -119,934,849.88 | -27,505,877.49 |
| 财务成本(元) | -68,662,511.46 | -41,320,640.79 | -18,816,229.76 | -114,134,318.96 | -74,306,950.87 | -43,618,923.57 | -31,074,646.34 | -105,822,746.34 | -66,952,059.04 | -54,037,626.23 | -37,994,209.41 |
| 影响税前利润的其他项目(元) | -6,505,188.69 | -4,472,142.12 | -1,408,026.19 | -15,858,832.98 | -12,206,170.96 | -8,876,640.21 | -4,389,101.36 | -14,382,252.20 | -9,917,303.59 | -7,134,994.01 | -4,135,133.17 |
| 税前利润(元) | 64,273,008.92 | 168,956,114.25 | 216,215,331.78 | -550,080,953.35 | -252,776,791.83 | -162,475,380.64 | -87,879,158.49 | -446,042,242.63 | -281,618,097.30 | -181,107,470.12 | -69,635,220.07 |
| 所得税(元) | 339,579.86 | 394,994.52 | -86,399.55 | -28,453,497.81 | -1,905,475.64 | -1,458,254.39 | -1,379,863.65 | -2,893,204.74 | -1,759,524.85 | -2,063,592.49 | -1,148,489.82 |
| 净利润(元) | 64,612,588.78 | 169,351,108.77 | 216,128,932.23 | -578,534,451.16 | -254,682,267.47 | -163,933,635.03 | -89,259,022.14 | -448,935,447.37 | -283,377,622.15 | -183,171,062.61 | -70,783,709.89 |
| 本公司拥有人应占净利润(元) | 65,396,009.51 | 170,134,914.07 | 216,912,792.77 | -566,861,510.82 | -246,910,051.81 | -158,242,397.13 | -87,097,310.59 | -424,969,725.59 | -265,948,560.19 | -172,717,715.72 | -67,308,447.89 |
| 非控股权益应占净利润(元) | -783,420.73 | -783,805.30 | -783,860.54 | -11,672,940.34 | -7,772,215.66 | -5,691,237.90 | -2,161,711.55 | -23,965,721.78 | -17,429,061.96 | -10,453,346.89 | -3,475,262.00 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 0.08 | 0.21 | 0.27 | -0.71 | -0.31 | -0.20 | -0.11 | -0.53 | -0.33 | -0.22 | -0.08 |
| 稀释每股收益(元) | 0.08 | 0.21 | 0.27 | -0.71 | -0.31 | -0.20 | -0.11 | -0.53 | -0.33 | -0.22 | -0.08 |
| 其他全面收益(元) | 193,128.16 | -113,111.93 | -31,549.94 | -302,689.03 | -408,017.51 | -669,582.15 | 238,177.98 | -1,508,123.84 | -1,855,315.59 | -859,902.79 | 70,442.43 |
| 全面收益总额(元) | 64,805,716.94 | 169,237,996.84 | 216,097,382.29 | -578,837,140.19 | -255,090,284.98 | -164,603,217.18 | -89,020,844.16 | -450,443,571.21 | -285,232,937.74 | -184,030,965.40 | -70,713,267.46 |
| 本公司拥有人应占全面收益总额(元) | 65,569,824.86 | 170,033,113.14 | 216,884,397.83 | -567,133,930.95 | -247,277,267.55 | -158,845,021.06 | -86,882,950.39 | -426,327,037.05 | -267,618,344.22 | -173,491,628.23 | -67,245,049.69 |
| 非控股权益应占全面收益总额(元) | -764,107.92 | -795,116.30 | -787,015.54 | -11,703,209.24 | -7,813,017.43 | -5,758,196.12 | -2,137,893.77 | -24,116,534.16 | -17,614,593.52 | -10,539,337.17 | -3,468,217.77 |
| 公告日期 | 2024-10-30 | 2024-09-27 | 2024-04-12 | 2024-04-26 | 2023-10-30 | 2023-09-28 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-09-30 | 2022-04-28 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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