| 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,493,942.63 | 237,323,287.82 | 236,897,867.09 | 174,353,539.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,493,942.63 | 237,323,287.82 | 236,897,867.09 | 174,353,539.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,162,381.00 | 292,396,318.38 | 300,254,764.01 | 239,749,587.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,963,299.14 | 155,977,521.95 | 156,522,213.81 | 103,500,522.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,136,276.26 | 58,745,234.74 | 54,371,983.05 | 54,740,435.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,855,184.61 | 2,383,781.97 | 1,427,963.78 | 2,494,323.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,298,494.31 | 39,182,559.61 | 44,099,412.79 | 34,699,208.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,394,745.96 | 27,921,884.67 | 35,008,773.89 | 34,014,589.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,514,380.72 | 8,185,335.44 | 8,824,416.69 | 10,300,507.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,312,764.38 | 9,364,991.83 | 10,621,901.96 | 10,037,074.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,597,851.61 | 1,874,519.37 | 497,148.91 | 653,000.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,249,384.33 | -5,513.29 | 131,569.39 | 17,780.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,769,149.68 | -11,480,838.12 | -12,841,295.90 | -7,170,467.26 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,053,465.69 | -591,047.19 | -2,673,340.44 | 2,962,735.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,744,292.19 | -172,858.58 | 17,393,914.27 | -3,308,653.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,394,562.51 | -831,372.65 | 12,904,429.50 | -3,438,784.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,870,913.66 | 15,281,912.59 | 6,700,770.21 | 6,613,891.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,945,934.90 | -46,874,887.83 | -54,630,050.67 | -66,326,123.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,245,016.01 | 16,131.42 | 639,842.57 | 38,742.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,551.28 | 39,599.77 | 42,740.40 | 120,172.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,941,399.63 | -46,898,356.18 | -54,032,948.50 | -66,407,553.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,114,283.26 | -1,370,144.66 | 1,144,772.21 | -1,025,282.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,055,682.89 | -45,528,211.52 | -55,177,720.71 | -65,382,271.10 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,624,912.75 | -45,528,211.52 | -55,177,720.71 | -65,382,271.10 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,836,144.28 | -44,672,962.75 | -50,083,027.65 | -60,801,296.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,219,538.61 | -855,248.77 | -5,094,693.06 | -4,580,974.40 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,444,875.36 | -62,039,385.23 | -55,105,423.16 | -66,747,189.94 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | -0.08 | -0.10 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | -0.07 | -0.10 | -0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,318.42 | -528,296.50 | 775,599.74 | 103,036.83 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,318.42 | -528,296.50 | 775,599.74 | 103,036.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,401,001.31 | -46,056,508.02 | -54,402,120.97 | -65,279,234.27 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,181,462.70 | -45,201,259.25 | -49,307,427.91 | -60,698,259.87 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,219,538.61 | -855,248.77 | -5,094,693.06 | -4,580,974.40 |
| 公告日期 | 2025-03-04 00:00:00 | 2024-10-25 00:00:00 | 2024-08-22 00:00:00 | 2024-04-23 00:00:00 | 2024-04-23 00:00:00 | 2023-10-24 00:00:00 | 2023-08-29 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |