| 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) | 482,962,078.43 | 338,412,644.84 | 174,367,530.33 | 565,165,892.77 | 430,725,736.88 | 292,506,003.92 | 143,161,104.99 |
| 营业收入(元) | 482,962,078.43 | 338,412,644.84 | 174,367,530.33 | 565,165,892.77 | 430,725,736.88 | 292,506,003.92 | 143,161,104.99 |
| 二、营业总成本(元) | 606,053,497.56 | 376,527,630.35 | 129,797,024.21 | 351,174,918.97 | 223,313,625.61 | 113,533,078.85 | 73,108,234.09 |
| 营业成本(元) | 278,202,828.23 | 180,344,926.26 | 68,192,868.89 | 261,911,675.23 | 192,622,954.77 | 123,023,131.95 | 55,961,196.21 |
| 研发费用(元) | 165,916,197.87 | 99,028,587.87 | 27,908,933.15 | 88,998,696.31 | 58,301,106.34 | 43,564,366.93 | 20,748,551.77 |
| 营业税金及附加(元) | 2,136,032.74 | 1,314,741.60 | 612,869.62 | 4,299,445.77 | 2,652,380.92 | 1,220,672.64 | 592,982.67 |
| 销售费用(元) | 18,133,555.69 | 9,177,949.52 | 3,613,004.08 | 14,365,134.94 | 9,915,795.76 | 7,158,703.93 | 3,571,589.71 |
| 管理费用(元) | 180,669,431.61 | 115,838,157.16 | 46,776,767.06 | 153,370,611.75 | 112,805,238.55 | 76,064,475.12 | 33,644,505.59 |
| 财务费用(元) | -39,004,548.58 | -29,176,732.06 | -17,307,418.59 | -171,770,645.03 | -152,983,850.73 | -137,498,271.72 | -41,410,591.86 |
| 其中：利息费用(元) | 2,214,496.65 | 1,588,242.38 | 1,002,355.22 | 5,789,424.39 | 4,916,122.51 | 3,743,164.85 | 1,354,925.62 |
| 其中：利息收入(元) | 49,103,306.39 | 33,916,681.75 | 18,344,265.94 | 154,482,657.53 | 134,092,308.59 | 110,117,894.08 | 51,533,287.91 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,200,276.29 | -47,428,459.68 | 16,164,143.13 | -16,370,429.78 | 54,853,008.56 | 60,564,056.25 | 27,039,925.33 |
| 加：投资收益(元) | 49,044,276.14 | 60,975,720.19 | 38,646,445.28 | 179,605,548.12 | 118,485,090.85 | 62,393,197.41 | 39,856,598.26 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,800,674.73 | 1,297,612.02 | - | 5,613,637.28 | 5,901,491.71 | 1,396,445.43 | - |
| 资产处置收益(元) | 233,484.53 | 233,484.53 | 43,827.53 | 13,088,979.89 | 13,279,384.38 | 996,641.72 | 134,591.27 |
| 资产减值损失(元) | - | - | - | -2,813,931.06 | - | - | - |
| 信用减值损失(元) | 11,632,655.06 | 5,609,250.50 | 615,271.44 | 19,360,847.46 | 4,619,683.39 | 163,513.45 | 450,975.29 |
| 其他收益(元) | 4,108,232.49 | 4,004,644.52 | 527,301.52 | 10,504,775.02 | 4,764,601.98 | 1,895,561.47 | -3,310,046.11 |
| 四、营业利润(元) | -59,273,047.20 | -14,720,345.45 | 100,567,495.02 | 417,366,763.45 | 403,413,880.43 | 304,985,895.37 | 134,224,914.94 |
| 加：营业外收入(元) | 15,228,511.27 | 13,372,920.63 | 6,000.00 | 155,079.44 | 27,479.44 | 27,479.44 | - |
| 减：营业外支出(元) | 108,889.68 | 64,244.56 | 1,082.24 | 6,675,994.88 | 4,148,384.79 | 4,121,084.56 | 45,544.56 |
| 五、利润总额(元) | -44,153,425.61 | -1,411,669.38 | 100,572,412.78 | 410,845,848.01 | 399,292,975.08 | 300,892,290.25 | 134,179,370.38 |
| 减：所得税费用(元) | -26,396,529.04 | -11,476,211.77 | 22,343,457.19 | 79,162,941.49 | 70,258,837.11 | 41,332,000.12 | 23,866,694.32 |
| 六、净利润(元) | -17,756,896.57 | 10,064,542.39 | 78,228,955.59 | 331,682,906.52 | 329,034,137.97 | 259,560,290.13 | 110,312,676.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -17,756,896.57 | 10,064,542.39 | 78,228,955.59 | 331,682,906.52 | 329,034,137.97 | 259,560,290.13 | 110,312,676.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 42,348,450.04 | 36,971,184.42 | 78,265,997.67 | 331,760,347.44 | 329,091,836.91 | 259,567,199.58 | 110,312,676.06 |
| 少数股东损益(元) | -60,105,346.61 | -26,906,642.03 | -37,042.08 | -77,440.92 | -57,698.94 | -6,909.45 | - |
| 扣除非经常性损益后的净利润(元) | 26,395,549.56 | 22,420,367.09 | 76,771,660.30 | 288,657,318.64 | 312,650,382.88 | 254,434,408.12 | 109,450,414.31 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | 0.06 | 0.06 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | 0.06 | 0.06 | 0.05 | 0.02 |
| 八、其他综合收益(元) | -925,805.35 | 1,471,404.86 | 76,905.76 | 4,558,767.40 | 7,351,347.01 | 8,810,229.15 | -5,439,277.35 |
| 归属于母公司股东的其他综合收益(元) | -1,029,153.41 | 1,458,736.16 | 76,905.76 | 4,558,767.40 | 7,351,347.01 | 8,810,229.15 | -5,439,277.35 |
| 归属于少数股东的其他综合收益(元) | 103,348.06 | 12,668.70 | - | - | - | - | - |
| 九、综合收益总额(元) | -18,682,701.92 | 11,535,947.25 | 78,305,861.35 | 336,241,673.92 | 336,385,484.98 | 268,370,519.28 | 104,873,398.71 |
| 归属于母公司所有者的综合收益总额(元) | 41,319,296.63 | 38,429,920.58 | 78,342,903.43 | 336,319,114.84 | 336,443,183.92 | 268,377,428.73 | 104,873,398.71 |
| 归属于少数股东的综合收益总额(元) | -60,001,998.55 | -26,893,973.33 | -37,042.08 | -77,440.92 | -57,698.94 | -6,909.45 | - |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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