| 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) | 1,685,306,140.24 | 1,062,684,065.76 | 409,514,283.15 | 1,672,993,031.36 | 1,120,875,922.88 | 675,590,524.76 | 238,547,790.02 |
| 营业收入(元) | 1,685,306,140.24 | 1,062,684,065.76 | 409,514,283.15 | 1,672,993,031.36 | 1,120,875,922.88 | 675,590,524.76 | 238,547,790.02 |
| 二、营业总成本(元) | 1,602,494,744.70 | 1,007,841,848.71 | 404,966,728.74 | 1,669,366,249.38 | 1,166,827,434.62 | 711,449,787.29 | 297,502,330.82 |
| 营业成本(元) | 1,142,951,459.44 | 712,284,967.90 | 272,569,846.09 | 1,130,850,735.63 | 758,905,953.81 | 462,617,094.12 | 162,506,438.60 |
| 研发费用(元) | 404,271,968.58 | 264,069,593.32 | 119,991,681.13 | 487,570,000.90 | 372,624,023.57 | 228,828,685.16 | 114,727,853.36 |
| 营业税金及附加(元) | 4,840,460.23 | 3,570,512.95 | 1,426,983.93 | 8,989,645.71 | 6,646,192.91 | 4,411,336.27 | 806,054.02 |
| 销售费用(元) | 41,332,886.86 | 23,573,019.09 | 11,257,811.51 | 46,007,863.33 | 35,274,357.98 | 23,238,204.30 | 13,332,506.35 |
| 管理费用(元) | 41,913,907.05 | 27,293,202.40 | 12,508,765.95 | 51,820,909.73 | 39,019,169.31 | 25,753,817.02 | 13,046,505.45 |
| 财务费用(元) | -32,815,937.46 | -22,949,446.95 | -12,788,359.87 | -55,872,905.92 | -45,642,262.96 | -33,399,349.58 | -6,917,026.96 |
| 其中：利息费用(元) | 6,238,646.14 | 3,480,343.03 | 1,966,849.72 | 4,076,475.00 | 2,931,294.45 | 2,018,426.36 | 1,403,230.26 |
| 其中：利息收入(元) | 40,986,221.24 | 27,465,464.29 | 14,006,713.74 | 55,952,639.83 | 41,762,299.58 | 27,457,778.55 | 13,182,931.60 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 24,075,533.69 | 24,312,654.57 | 22,007,940.40 | 1,603,520.79 | 1,039,951.40 | 403,047.95 | 61,130.14 |
| 加：投资收益(元) | -1,968,418.16 | -2,414,589.49 | -3,489,879.48 | -5,506,872.36 | -4,329,044.96 | -1,325,144.96 | -822,838.35 |
| 资产处置收益(元) | 78,900.77 | 78,900.77 | 38,166.37 | -39,342.73 | - | - | - |
| 资产减值损失(元) | -4,899,759.08 | -576,378.58 | - | -35,496,486.74 | -2,897,431.92 | -2,897,431.92 | - |
| 信用减值损失(元) | 211,050.53 | 191,047.23 | 252,398.84 | 98,042.88 | 76,097.20 | 108,683.76 | 366,131.38 |
| 其他收益(元) | 50,018,381.46 | 42,324,351.74 | 24,106,239.23 | 52,784,154.47 | 33,239,709.07 | 23,911,956.68 | 17,993,731.20 |
| 四、营业利润(元) | 150,327,084.75 | 118,758,203.29 | 47,462,419.77 | 17,069,798.29 | -18,822,230.95 | -15,658,151.02 | -41,356,386.43 |
| 加：营业外收入(元) | 1,048,400.01 | 18,800.34 | 10,600.00 | 1,000,848.56 | 39,039.01 | 38,839.01 | 28,309.00 |
| 减：营业外支出(元) | 191,860.78 | 190,281.46 | 14,236.86 | 130,651.95 | 126,850.90 | 98,947.93 | 16,000.83 |
| 五、利润总额(元) | 151,183,623.98 | 118,586,722.17 | 47,458,782.91 | 17,939,994.90 | -18,910,042.84 | -15,718,259.94 | -41,344,078.26 |
| 减：所得税费用(元) | 192,299.30 | -479,583.75 | -1,628,610.74 | -5,022,881.80 | 1,645,172.14 | 1,269,199.58 | 118,058.80 |
| 六、净利润(元) | 150,991,324.68 | 119,066,305.92 | 49,087,393.65 | 22,962,876.70 | -20,555,214.98 | -16,987,459.52 | -41,462,137.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 150,991,324.68 | 119,066,305.92 | 49,087,393.65 | 22,962,876.70 | -20,555,214.98 | -16,987,459.52 | -41,462,137.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 150,991,324.68 | 119,066,305.92 | 49,087,393.65 | 22,962,876.70 | -20,555,214.98 | -16,987,459.52 | -41,462,137.06 |
| 扣除非经常性损益后的净利润(元) | 108,997,680.45 | 81,279,409.83 | 17,359,256.76 | 7,069,171.73 | -42,209,429.81 | -36,087,688.05 | -58,407,579.85 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.24 | 0.19 | 0.08 | 0.04 | -0.03 | -0.03 | -0.07 |
| 二、稀释每股收益(元) | 0.24 | 0.19 | 0.08 | 0.04 | -0.03 | -0.03 | -0.07 |
| 八、其他综合收益(元) | -46,937,304.11 | -11,954,275.76 | 6,224,419.79 | 35,431,636.87 | 4,487,772.89 | 2,738,983.11 | -249,164.06 |
| 归属于母公司股东的其他综合收益(元) | -46,937,304.11 | -11,954,275.76 | 6,224,419.79 | 35,431,636.87 | 4,487,772.89 | 2,738,983.11 | -249,164.06 |
| 九、综合收益总额(元) | 104,054,020.57 | 107,112,030.16 | 55,311,813.44 | 58,394,513.57 | -16,067,442.09 | -14,248,476.41 | -41,711,301.12 |
| 归属于母公司所有者的综合收益总额(元) | 104,054,020.57 | 107,112,030.16 | 55,311,813.44 | 58,394,513.57 | -16,067,442.09 | -14,248,476.41 | -41,711,301.12 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-24 | 2024-03-30 | 2023-10-24 | 2023-08-31 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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