| 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 |
| 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) | 1,213,087,219.34 | 1,707,732,154.48 | 1,096,940,645.49 | 2,090,684,962.99 | 1,063,740,686.07 | 1,504,435,530.14 | 863,307,083.80 |
| 营业收入(元) | 1,213,087,219.34 | 1,707,732,154.48 | 1,096,940,645.49 | 2,090,684,962.99 | 1,063,740,686.07 | 1,504,435,530.14 | 863,307,083.80 |
| 二、营业总成本(元) | 1,282,649,925.48 | 1,419,210,608.22 | 931,179,210.70 | 1,948,223,740.39 | 904,492,892.66 | 1,235,492,092.08 | 718,760,135.76 |
| 营业成本(元) | 286,852,376.44 | 462,483,978.53 | 306,201,911.22 | 632,157,893.19 | 226,284,346.30 | 376,670,152.99 | 206,280,038.13 |
| 研发费用(元) | 85,455,782.55 | 81,644,247.42 | 32,646,832.96 | 116,871,731.69 | 73,065,757.38 | 74,924,601.33 | 33,955,217.71 |
| 营业税金及附加(元) | 10,623,641.12 | 11,673,869.31 | 8,603,141.17 | 29,963,266.31 | 11,247,410.72 | 16,183,576.08 | 7,790,149.34 |
| 销售费用(元) | 732,805,066.46 | 764,533,227.44 | 512,649,843.99 | 1,005,101,436.71 | 507,390,365.58 | 686,246,570.08 | 410,938,284.12 |
| 管理费用(元) | 164,345,776.70 | 99,562,301.70 | 75,651,161.21 | 168,994,154.42 | 91,866,351.03 | 85,710,622.88 | 66,631,543.70 |
| 财务费用(元) | 2,567,282.21 | -687,016.18 | -4,573,679.85 | -4,864,741.93 | -5,361,338.35 | -4,243,431.28 | -6,835,097.24 |
| 其中：利息费用(元) | 5,225,994.14 | 4,022,020.83 | 2,770,460.67 | 1,183,419.31 | 1,353,525.68 | - | - |
| 其中：利息收入(元) | -3,203,054.85 | -5,480,276.58 | -7,594,888.61 | 49,596,939.46 | -6,816,277.23 | -5,957,738.22 | -8,274,640.69 |
| 资产减值损失(元) | -2,859,602.50 | -8,694,546.93 | 1,521,923.22 | -9,823,845.51 | -6,472,426.54 | 412,309.17 | -4,313,168.81 |
| 信用减值损失(元) | -9,571,103.05 | -6,452,945.91 | -752,582.03 | 4,565,847.03 | -8,178,757.18 | -7,911,281.55 | -2,738,672.93 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -3,342,571.76 | 8,264,984.74 | 12,444,776.07 | 6,787,508.83 | -36,375,277.01 | -19,103,071.60 | 31,451,953.37 |
| 加：投资收益(元) | 11,337,871.21 | 24,151,901.03 | 10,575,655.89 | 20,408,237.15 | 17,070,200.89 | 21,195,089.99 | 5,688,720.31 |
| 其中：对联营企业和合营企业的投资收益(元) | -170,718.25 | 6,383,495.21 | -145,042.50 | 7,130,147.63 | 566,415.39 | - | - |
| 资产处置收益(元) | 265,935.92 | -4,552,505.00 | 3,159,516.70 | 271.19 | 33,207.82 | -62,071.28 | 718,876.65 |
| 其他收益(元) | 5,230,314.91 | 40,341,973.10 | 7,985,377.36 | 77,151,432.46 | 13,671,957.30 | 53,771,317.78 | 4,825,935.94 |
| 四、营业利润(元) | -68,501,861.41 | 341,580,407.29 | 200,696,102.00 | 241,550,673.75 | 138,996,698.69 | 317,245,730.57 | 180,180,592.57 |
| 加：营业外收入(元) | 1,212,896.42 | 385,648.42 | 268,588.39 | 1,541,718.45 | 111,412.29 | 85,201.15 | 400,768.55 |
| 减：营业外支出(元) | 3,795,871.26 | 2,569,623.58 | 6,020,106.32 | 3,140,823.87 | 1,325,984.12 | 215,395.82 | 6,612,043.18 |
| 五、利润总额(元) | -71,084,836.25 | 339,396,432.13 | 194,944,584.07 | 239,951,568.33 | 137,782,126.86 | 317,115,535.90 | 173,969,317.94 |
| 减：所得税费用(元) | -23,499.08 | 36,255,943.83 | 22,507,593.29 | 45,822,258.46 | 13,283,527.87 | 31,546,974.56 | 18,954,031.76 |
| 六、净利润(元) | -71,061,337.17 | 303,140,488.30 | 172,436,990.78 | 194,129,309.87 | 124,498,598.99 | 285,568,561.34 | 155,015,286.18 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -71,061,337.17 | 303,140,488.30 | 172,436,990.78 | 194,129,309.87 | 124,498,598.99 | 285,568,561.34 | 155,015,286.18 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -68,999,289.50 | 306,922,790.25 | 176,845,231.47 | 177,604,955.52 | 129,177,837.99 | 291,747,169.73 | 158,265,044.32 |
| 少数股东损益(元) | -2,062,047.67 | -3,782,301.95 | -4,408,240.69 | 16,524,354.35 | -4,679,239.00 | -6,178,608.39 | -3,249,758.14 |
| 扣除非经常性损益后的净利润(元) | -78,224,976.78 | 265,247,123.37 | 154,346,690.47 | 110,028,766.91 | 134,347,151.14 | 247,105,276.77 | 126,577,596.71 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.16 | 0.73 | 0.42 | 0.42 | 0.31 | 0.69 | 0.37 |
| 二、稀释每股收益(元) | -0.17 | 0.73 | 0.42 | 0.43 | 0.30 | 0.69 | 0.37 |
| 八、其他综合收益(元) | 3,440,643.43 | -584,569.80 | -1,148,916.74 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 3,440,643.43 | -537,611.46 | -1,195,875.08 | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | 46,958.34 | - | - | - | - |
| 九、综合收益总额(元) | -67,620,693.74 | 302,555,918.50 | 171,288,074.04 | 194,050,377.23 | 124,498,598.99 | 285,568,561.34 | 155,015,286.18 |
| 归属于母公司所有者的综合收益总额(元) | -65,558,646.07 | 306,385,178.79 | 175,649,356.39 | 177,652,314.64 | 129,177,837.99 | 291,747,169.73 | 158,265,044.32 |
| 归属于少数股东的综合收益总额(元) | -2,062,047.67 | -3,829,260.29 | -4,361,282.35 | 16,398,062.59 | -4,679,239.00 | -6,178,608.39 | -3,249,758.14 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |