| 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) | 1,168,619,942.05 | 726,735,755.07 | 375,491,442.27 | 1,615,873,170.26 | 1,156,924,027.69 | 704,387,729.02 | 348,436,396.10 |
| 营业收入(元) | 1,168,619,942.05 | 726,735,755.07 | 375,491,442.27 | 1,615,873,170.26 | 1,156,924,027.69 | 704,387,729.02 | 348,436,396.10 |
| 二、营业总成本(元) | 1,006,634,936.64 | 634,410,601.81 | 336,828,233.72 | 1,442,579,582.31 | 999,878,174.97 | 643,548,305.75 | 324,567,187.37 |
| 营业成本(元) | 582,676,375.93 | 332,799,661.99 | 181,691,715.26 | 856,809,373.61 | 547,199,797.49 | 338,922,147.22 | 167,610,402.18 |
| 研发费用(元) | 185,412,536.45 | 138,166,674.71 | 68,350,032.14 | 247,471,085.49 | 176,415,877.61 | 120,996,405.15 | 60,757,083.52 |
| 营业税金及附加(元) | 9,289,357.74 | 5,838,565.40 | 3,214,250.55 | 12,131,717.88 | 7,955,323.63 | 4,371,594.51 | 1,877,061.06 |
| 销售费用(元) | 85,867,434.99 | 61,988,116.68 | 32,790,936.88 | 129,317,706.52 | 93,924,049.22 | 64,602,667.75 | 32,428,523.48 |
| 管理费用(元) | 173,957,565.23 | 112,399,559.57 | 61,629,787.14 | 207,603,254.58 | 184,039,744.23 | 122,388,947.69 | 67,123,167.99 |
| 财务费用(元) | -30,568,333.70 | -16,781,976.54 | -10,848,488.25 | -10,753,555.77 | -9,656,617.21 | -7,733,456.57 | -5,229,050.86 |
| 其中：利息费用(元) | 394,691.52 | 416,202.15 | 184,521.77 | 1,153,959.67 | 1,090,855.46 | 414,043.80 | 92,083.33 |
| 其中：利息收入(元) | 31,114,236.85 | 17,333,002.05 | 11,134,456.08 | 12,471,518.32 | 11,178,000.82 | 8,593,001.66 | 5,727,138.05 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 45,572.92 | 116,133.44 | 1,294,009.43 | -12,873,066.50 | -205,181.50 | -130,176.58 | -75,120.31 |
| 加：投资收益(元) | 1,466,654.85 | 937,594.52 | -701,778.18 | 14,066,834.41 | 7,216,273.99 | 4,975,699.99 | 1,135,489.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,163,807.16 | -14,513.34 | -1,408,515.66 | 4,704,876.50 | 4,986,069.94 | 3,022,147.02 | -368,760.23 |
| 资产处置收益(元) | -115,547.72 | -117,322.18 | - | 1,563,345.95 | 2,020,756.78 | 1,309,023.36 | 1,384,923.99 |
| 资产减值损失(元) | -4,510,453.11 | -4,045,022.47 | -983,448.91 | -39,915,659.02 | -1,392,081.55 | -56,996.57 | 1,091,749.27 |
| 信用减值损失(元) | -111,211,892.24 | -68,016,151.81 | -25,993,780.75 | -128,922,742.74 | -96,381,080.32 | -62,795,147.86 | -27,772,599.94 |
| 其他收益(元) | 11,360,780.70 | 8,890,797.17 | 2,736,104.02 | 36,512,945.71 | 25,772,174.25 | 16,766,263.55 | 11,325,596.89 |
| 四、营业利润(元) | 59,020,120.81 | 30,091,181.93 | 15,014,314.16 | 43,725,245.76 | 94,076,714.37 | 20,908,089.16 | 10,959,248.27 |
| 加：营业外收入(元) | 1,145,386.63 | 1,015,929.12 | 1,008,775.16 | 3,251,028.02 | 49.95 | 0.45 | - |
| 减：营业外支出(元) | 603,858.74 | 527,142.12 | 100,844.19 | 1,608,029.78 | 664,872.46 | 162,637.43 | 46,824.92 |
| 五、利润总额(元) | 59,561,648.70 | 30,579,968.93 | 15,922,245.13 | 45,368,244.00 | 93,411,891.86 | 20,745,452.18 | 10,912,423.35 |
| 减：所得税费用(元) | 612,831.43 | -1,079,156.06 | 1,663,529.35 | -318,831.62 | -255,215.40 | -4,907,655.00 | 823,291.75 |
| 六、净利润(元) | 58,948,817.27 | 31,659,124.99 | 14,258,715.78 | 45,687,075.62 | 93,667,107.26 | 25,653,107.18 | 10,089,131.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 58,948,817.27 | 31,659,124.99 | 14,258,715.78 | 45,687,075.62 | 93,667,107.26 | 25,653,107.18 | 10,089,131.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 52,752,695.77 | 27,375,950.61 | 12,359,662.56 | 36,688,499.59 | 91,380,086.22 | 24,007,310.44 | 10,383,267.51 |
| 少数股东损益(元) | 6,196,121.50 | 4,283,174.38 | 1,899,053.22 | 8,998,576.03 | 2,287,021.04 | 1,645,796.74 | -294,135.91 |
| 扣除非经常性损益后的净利润(元) | 50,343,945.50 | 25,216,990.69 | 9,658,288.80 | 33,995,423.51 | 85,303,337.72 | 18,437,052.56 | 6,374,362.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.01 | 0.02 | 0.06 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.01 | 0.02 | 0.06 | 0.02 | 0.01 |
| 八、其他综合收益(元) | -359,353.59 | -339,677.48 | -21.89 | -5,377,112.92 | -266,808.24 | 330,839.80 | - |
| 归属于母公司股东的其他综合收益(元) | -359,353.59 | -339,677.48 | -21.89 | -5,377,112.92 | -266,808.24 | 330,839.80 | - |
| 九、综合收益总额(元) | 58,589,463.68 | 31,319,447.51 | 14,258,693.89 | 40,309,962.70 | 93,400,299.02 | 25,983,946.98 | 10,089,131.60 |
| 归属于母公司所有者的综合收益总额(元) | 52,393,342.18 | 27,036,273.13 | 12,359,640.67 | 31,311,386.67 | 91,113,277.98 | 24,338,150.24 | 10,383,267.51 |
| 归属于少数股东的综合收益总额(元) | 6,196,121.50 | 4,283,174.38 | 1,899,053.22 | 8,998,576.03 | 2,287,021.04 | 1,645,796.74 | -294,135.91 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-26 | 2024-04-13 | 2023-10-26 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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