| 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) | 1,243,713,095.97 | 717,398,349.77 | 259,881,431.52 | 2,044,319,839.83 | 1,101,306,145.18 | 623,408,861.67 | 224,553,829.18 |
| 营业收入(元) | 1,243,713,095.97 | 717,398,349.77 | 259,881,431.52 | 2,044,319,839.83 | 1,101,306,145.18 | 623,408,861.67 | 224,553,829.18 |
| 二、营业总成本(元) | 1,246,604,578.17 | 799,225,125.56 | 366,022,865.79 | 1,676,303,066.74 | 1,122,209,919.09 | 725,257,014.06 | 318,590,387.43 |
| 营业成本(元) | 450,309,732.16 | 264,385,967.66 | 100,077,600.93 | 681,621,765.80 | 391,037,824.72 | 249,523,132.07 | 92,521,821.33 |
| 研发费用(元) | 300,380,589.68 | 221,751,730.29 | 112,835,505.20 | 369,263,171.49 | 310,016,216.64 | 195,927,423.55 | 100,006,371.68 |
| 营业税金及附加(元) | 9,486,274.17 | 5,496,492.64 | 1,591,188.58 | 15,002,175.90 | 7,345,874.70 | 3,718,944.12 | 1,032,769.78 |
| 销售费用(元) | 249,567,727.43 | 159,937,622.83 | 70,500,081.59 | 325,532,189.25 | 207,639,391.70 | 134,271,195.70 | 62,560,049.84 |
| 管理费用(元) | 243,421,323.12 | 152,921,803.13 | 83,775,514.28 | 295,445,246.93 | 213,789,688.70 | 145,045,401.43 | 64,151,013.48 |
| 财务费用(元) | -6,561,068.39 | -5,268,490.99 | -2,757,024.79 | -10,561,482.63 | -7,619,077.37 | -3,229,082.81 | -1,681,638.68 |
| 其中：利息费用(元) | 6,452,196.89 | 4,131,498.08 | 2,024,005.95 | 3,630,171.98 | 1,663,761.31 | 1,397,042.97 | 719,071.74 |
| 其中：利息收入(元) | 13,286,681.46 | 9,611,814.05 | 4,940,571.98 | 14,624,235.30 | 9,416,899.15 | 4,697,836.88 | 2,437,926.85 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,541,348.24 | 1,000,362.40 | 515,300.80 | 1,514,856.13 | 885,504.00 | 517,996.91 | 228,705.93 |
| 加：投资收益(元) | -5,576,842.16 | -4,687,546.89 | -1,261,768.40 | 4,220,070.29 | -4,525,108.53 | -2,862,513.94 | -2,784,662.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,322,559.55 | -7,206,005.86 | -2,817,376.49 | -3,413,646.50 | -7,319,267.31 | -4,669,658.96 | -3,192,754.35 |
| 资产处置收益(元) | 81,884.29 | 11,770.26 | 13,934.53 | 736,612.41 | 9,349.64 | 6,212.04 | -20,046.41 |
| 资产减值损失(元) | - | - | - | -1,581,935.14 | - | - | - |
| 信用减值损失(元) | -10,843,666.04 | 5,294,623.13 | 18,407,477.80 | -21,603,541.28 | -11,650,985.96 | -2,074,602.99 | 5,355,953.39 |
| 其他收益(元) | 18,040,175.65 | 10,593,194.41 | 5,626,504.33 | 45,551,173.55 | 23,577,651.84 | 15,974,755.88 | 7,405,770.89 |
| 四、营业利润(元) | 351,417.78 | -69,614,372.48 | -82,839,985.21 | 396,854,009.05 | -12,607,362.92 | -90,286,304.49 | -83,850,837.26 |
| 加：营业外收入(元) | 51,504.51 | 41,502.38 | 10,000.00 | 120,135.54 | 186,711.58 | 176,024.18 | 53,875.09 |
| 减：营业外支出(元) | 130,396.57 | 126,510.91 | 10,592.18 | 899,233.05 | 78,495.54 | 30,191.21 | 9,398.98 |
| 五、利润总额(元) | 272,525.72 | -69,699,381.01 | -82,840,577.39 | 396,074,911.54 | -12,499,146.88 | -90,140,471.52 | -83,806,361.15 |
| 减：所得税费用(元) | 12,037,975.08 | 2,853,306.51 | 2,532,483.90 | 24,144,468.45 | 11,921,264.37 | -4,644,700.93 | 3,355,096.04 |
| 六、净利润(元) | -11,765,449.36 | -72,552,687.52 | -85,373,061.29 | 371,930,443.09 | -24,420,411.25 | -85,495,770.59 | -87,161,457.19 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -11,765,449.36 | -72,552,687.52 | -85,373,061.29 | 371,930,443.09 | -24,420,411.25 | -85,495,770.59 | -87,161,457.19 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 34,888,303.47 | -37,722,455.20 | -56,289,440.20 | 326,656,976.03 | 18,075,897.74 | -44,815,235.90 | -58,415,015.82 |
| 少数股东损益(元) | -46,653,752.83 | -34,830,232.32 | -29,083,621.09 | 45,273,467.06 | -42,496,308.99 | -40,680,534.69 | -28,746,441.37 |
| 扣除非经常性损益后的净利润(元) | 22,683,104.12 | -46,846,039.89 | -60,944,674.72 | 300,594,968.26 | 9,125,179.00 | -51,540,193.61 | -61,494,557.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | -0.05 | -0.07 | 0.44 | 0.02 | -0.06 | -0.10 |
| 二、稀释每股收益(元) | 0.05 | -0.05 | -0.07 | 0.43 | 0.02 | -0.06 | -0.10 |
| 八、其他综合收益(元) | - | - | - | -1,577,246.48 | -223.74 | -223.74 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -1,577,246.48 | -223.74 | -223.74 | - |
| 九、综合收益总额(元) | -11,765,449.36 | -72,552,687.52 | -85,373,061.29 | 370,353,196.61 | -24,420,634.99 | -85,495,994.33 | -87,161,457.19 |
| 归属于母公司所有者的综合收益总额(元) | 34,888,303.47 | -37,722,455.20 | -56,289,440.20 | 325,079,729.55 | 18,075,674.00 | -44,815,459.64 | -58,415,015.82 |
| 归属于少数股东的综合收益总额(元) | -46,653,752.83 | -34,830,232.32 | -29,083,621.09 | 45,273,467.06 | -42,496,308.99 | -40,680,534.69 | -28,746,441.37 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-28 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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