| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 540,562,431.05 | 392,063,433.48 | 245,116,238.48 | 1,018,358,696.85 | 776,629,583.53 | 583,506,665.49 | 296,576,777.05 | 1,050,165,426.33 | 826,971,410.27 | 554,215,134.55 | 274,551,424.02 |
| 营业收入(元) | 540,562,431.05 | 392,063,433.48 | 245,116,238.48 | 1,018,358,696.85 | 776,629,583.53 | 583,506,665.49 | 296,576,777.05 | 1,050,165,426.33 | 826,971,410.27 | 554,215,134.55 | 274,551,424.02 |
| 二、营业总成本(元) | 461,951,501.39 | 261,700,152.08 | 136,620,657.72 | 765,793,318.81 | 552,257,886.29 | 355,340,102.68 | 176,977,771.71 | 859,650,715.43 | 627,458,909.62 | 394,119,643.92 | 192,996,198.54 |
| 营业成本(元) | 170,782,084.55 | 89,873,996.90 | 58,008,339.86 | 187,787,156.96 | 151,284,359.43 | 97,104,759.54 | 41,200,442.97 | 156,955,919.82 | 130,732,715.10 | 86,517,493.83 | 48,008,396.98 |
| 研发费用(元) | 98,929,930.35 | 57,415,748.19 | 28,053,862.46 | 177,106,511.15 | 101,199,404.42 | 61,098,329.71 | 35,010,254.64 | 161,649,390.87 | 97,002,245.20 | 64,119,048.20 | 37,264,321.08 |
| 营业税金及附加(元) | 5,073,775.28 | 4,127,487.37 | 1,598,656.73 | 10,093,778.10 | 7,000,979.57 | 6,099,625.13 | 2,331,980.03 | 9,199,636.04 | 6,023,293.97 | 4,792,393.28 | 1,314,609.28 |
| 销售费用(元) | 91,222,553.23 | 48,797,538.62 | 17,035,038.54 | 271,596,840.20 | 207,308,972.65 | 141,159,095.58 | 73,903,795.27 | 426,799,168.27 | 334,029,529.06 | 202,023,617.20 | 85,303,835.53 |
| 管理费用(元) | 101,968,231.45 | 65,914,589.10 | 34,210,713.59 | 134,052,187.10 | 97,111,862.87 | 58,273,820.02 | 27,670,771.80 | 119,957,240.24 | 76,182,084.46 | 47,601,114.90 | 25,392,348.95 |
| 财务费用(元) | -6,025,073.47 | -4,429,208.10 | -2,285,953.46 | -14,843,154.70 | -11,647,692.65 | -8,395,527.30 | -3,139,473.00 | -14,910,639.81 | -16,510,958.17 | -10,934,023.49 | -4,287,313.28 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 102,563.12 | 83,915.31 | 55,943.54 | - |
| 其中：利息收入(元) | 6,565,621.23 | 4,841,684.63 | 2,596,098.09 | 14,205,783.69 | 11,021,524.12 | 7,409,322.60 | 3,156,811.62 | 15,203,032.24 | 18,238,281.25 | 11,002,400.89 | 4,314,323.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -121,662,443.96 | -118,495,945.17 | -44,049,648.74 | 205,211,215.43 | 84,187,238.61 | 108,112,364.36 | 102,448,840.99 | 21,301,941.32 | 12,433,798.87 | -8,343,564.24 | -29,283,543.24 |
| 加：投资收益(元) | 18,516,475.89 | 14,684,499.66 | 7,460,885.69 | 34,256,612.66 | 54,498,062.97 | 37,428,437.93 | 20,472,754.57 | 78,638,861.61 | 51,030,248.52 | 42,386,942.89 | 16,917,242.02 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 12,266,049.46 | - | - | - | 9,932,630.27 | -28,263.77 | -20,993.15 | -9,967.06 |
| 资产处置收益(元) | 1,142.29 | 507.60 | - | 13,331.22 | -710.91 | -710.91 | - | 205,403.58 | 59,771.93 | 59,771.93 | - |
| 资产减值损失(元) | - | - | - | -1,020,414.67 | - | - | - | -1,810,572.11 | - | - | - |
| 信用减值损失(元) | -13,442,742.02 | -13,375,014.04 | -4,633,715.93 | -25,570,243.06 | -25,560,930.68 | -28,040,933.41 | -16,161,393.69 | -31,943,285.46 | -19,135,148.45 | -26,987,592.73 | -8,630,729.60 |
| 其他收益(元) | 5,661,293.90 | 5,307,446.48 | 3,883,712.55 | 12,414,103.95 | 7,116,902.64 | 4,692,325.01 | 4,489,785.71 | 6,410,121.75 | 6,009,747.25 | 5,948,668.68 | 5,337,321.27 |
| 四、营业利润(元) | -32,315,344.24 | 18,484,775.93 | 71,156,814.33 | 477,869,983.57 | 344,612,259.87 | 350,358,045.79 | 230,848,992.92 | 263,317,181.59 | 249,910,918.77 | 173,159,717.16 | 65,895,515.93 |
| 加：营业外收入(元) | 1.12 | 0.02 | 1,500.01 | 27,162.26 | 28,238.91 | 17,202.57 | 0.92 | 30,143.71 | 9,682.01 | 0.01 | 0.01 |
| 减：营业外支出(元) | 4,851,464.01 | 2,944.21 | - | 13,002,836.44 | 3,349.42 | 1,100.55 | 1,100.55 | 3,995,527.85 | 4,339.05 | 4,322.34 | - |
| 五、利润总额(元) | -37,166,807.13 | 18,481,831.74 | 71,158,314.34 | 464,894,309.39 | 344,637,149.36 | 350,374,147.81 | 230,847,893.29 | 259,351,797.45 | 249,916,261.73 | 173,155,394.83 | 65,895,515.94 |
| 减：所得税费用(元) | -19,420,932.88 | -10,302,320.25 | 1,482,507.85 | 49,936,844.91 | 28,409,478.65 | 34,194,814.97 | 29,167,590.33 | 31,009,768.84 | 15,055,590.52 | 9,887,338.05 | 3,646,486.67 |
| 六、净利润(元) | -17,745,874.25 | 28,784,151.99 | 69,675,806.49 | 414,957,464.48 | 316,227,670.71 | 316,179,332.84 | 201,680,302.96 | 228,342,028.61 | 234,860,671.21 | 163,268,056.78 | 62,249,029.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -17,745,874.25 | 28,784,151.99 | 69,675,806.49 | 414,957,464.48 | 316,227,670.71 | 316,179,332.84 | 201,680,302.96 | 228,342,028.61 | 234,860,671.21 | 163,268,056.78 | 62,249,029.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -16,735,581.13 | 29,590,001.31 | 70,134,618.06 | 416,691,942.89 | 317,568,080.90 | 317,164,126.27 | 201,929,706.82 | 234,404,162.05 | 237,948,276.96 | 165,327,395.95 | 63,295,907.68 |
| 少数股东损益(元) | -1,010,293.12 | -805,849.32 | -458,811.57 | -1,734,478.41 | -1,340,410.19 | -984,793.43 | -249,403.86 | -6,062,133.44 | -3,087,605.75 | -2,059,339.17 | -1,046,878.41 |
| 扣除非经常性损益后的净利润(元) | 77,990,657.18 | 120,511,266.73 | 101,583,927.04 | 233,590,683.69 | 201,727,277.81 | 194,176,556.41 | 95,274,495.59 | 142,920,729.52 | 188,081,692.09 | 141,441,380.82 | 73,614,401.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.03 | 0.07 | 0.41 | 0.31 | 0.31 | 0.20 | 0.23 | 0.23 | 0.16 | 0.06 |
| 二、稀释每股收益(元) | -0.02 | 0.03 | 0.07 | 0.41 | 0.31 | 0.31 | 0.20 | 0.23 | 0.23 | 0.16 | 0.06 |
| 八、其他综合收益(元) | - | - | - | 12,807,829.60 | - | - | - | 13,326,806.52 | 1,560,031.56 | 1,759,793.65 | 491,838.48 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 12,807,829.60 | - | - | - | 13,652,867.35 | 1,328,661.46 | 1,586,940.99 | 491,838.48 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -326,060.83 | 231,370.10 | 172,852.66 | - |
| 九、综合收益总额(元) | -17,745,874.25 | 28,784,151.99 | 69,675,806.49 | 427,765,294.08 | 316,227,670.71 | 316,179,332.84 | 201,680,302.96 | 241,668,835.13 | 236,420,702.77 | 165,027,850.43 | 62,740,867.75 |
| 归属于母公司所有者的综合收益总额(元) | -16,735,581.13 | 29,590,001.31 | 70,134,618.06 | 429,499,772.49 | 317,568,080.90 | 317,164,126.27 | 201,929,706.82 | 248,057,029.40 | 239,276,938.42 | 166,914,336.94 | 63,787,746.16 |
| 归属于少数股东的综合收益总额(元) | -1,010,293.12 | -805,849.32 | -458,811.57 | -1,734,478.41 | -1,340,410.19 | -984,793.43 | -249,403.86 | -6,388,194.27 | -2,856,235.65 | -1,886,486.51 | -1,046,878.41 |
| 公告日期 | 2024-10-26 | 2024-08-26 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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