| 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) | 1,052,864,618.62 | 705,213,221.33 | 357,895,828.37 | 1,480,936,048.65 | 1,095,723,164.18 | 718,140,826.29 | 354,720,295.33 | 1,180,123,604.41 | 838,418,716.52 | 540,342,094.67 | 262,750,168.48 |
| 营业收入(元) | 1,052,864,618.62 | 705,213,221.33 | 357,895,828.37 | 1,480,936,048.65 | 1,095,723,164.18 | 718,140,826.29 | 354,720,295.33 | 1,180,123,604.41 | 838,418,716.52 | 540,342,094.67 | 262,750,168.48 |
| 二、营业总成本(元) | 1,071,868,867.42 | 686,803,484.12 | 331,800,783.92 | 1,374,996,571.71 | 1,034,189,532.54 | 677,495,532.89 | 332,731,000.64 | 1,142,016,639.59 | 813,673,864.04 | 523,366,753.67 | 263,782,806.62 |
| 营业成本(元) | 66,106,961.77 | 43,975,226.42 | 19,679,623.89 | 77,467,965.49 | 52,694,736.89 | 33,157,786.54 | 15,206,838.25 | 53,433,081.66 | 36,601,206.49 | 23,132,330.67 | 10,838,299.28 |
| 研发费用(元) | 306,063,266.09 | 208,885,919.78 | 103,521,599.04 | 402,503,336.23 | 300,809,804.58 | 192,427,257.31 | 94,304,642.37 | 347,795,728.91 | 251,098,194.34 | 163,042,512.29 | 81,287,656.61 |
| 营业税金及附加(元) | 2,898,946.77 | 1,919,166.26 | 959,623.62 | 3,899,957.31 | 2,796,312.90 | 1,774,855.48 | 892,270.28 | 2,448,158.66 | 2,275,452.97 | 1,380,125.23 | 730,243.02 |
| 销售费用(元) | 586,641,256.65 | 364,664,274.08 | 170,469,814.47 | 722,787,386.59 | 546,387,612.77 | 360,339,828.44 | 170,983,882.25 | 580,047,178.54 | 411,795,795.29 | 264,445,709.34 | 130,366,773.51 |
| 管理费用(元) | 119,735,046.20 | 76,688,035.90 | 40,899,759.85 | 165,252,579.39 | 126,704,440.50 | 83,808,957.09 | 42,340,116.98 | 139,136,410.40 | 99,356,479.49 | 63,494,355.82 | 35,935,799.60 |
| 财务费用(元) | -9,576,610.06 | -9,329,138.32 | -3,729,636.95 | 3,085,346.70 | 4,796,624.90 | 5,986,848.03 | 9,003,250.51 | 19,156,081.42 | 12,546,735.46 | 7,871,720.32 | 4,624,034.60 |
| 其中：利息费用(元) | 741,490.66 | 381,416.48 | 199,875.48 | 6,943,142.19 | 6,716,339.05 | 6,530,147.58 | 4,602,903.21 | 18,202,561.68 | 14,062,378.63 | 9,196,470.16 | 4,555,381.24 |
| 其中：利息收入(元) | 9,297,923.64 | 6,684,522.08 | 3,397,344.06 | 6,598,091.82 | 3,326,410.38 | 2,401,293.40 | 931,911.36 | 4,480,477.61 | 3,053,448.36 | 2,412,219.64 | 657,521.46 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 899,223.77 | 695,759.03 | 211,965.16 | -8,743,194.18 | 1,615,865.62 | 1,015,033.79 | 254,237.06 | 19,423,244.06 | 1,526,225.99 | 4,731,934.62 | 2,660,837.88 |
| 加：投资收益(元) | 7,186,627.66 | 2,153,576.94 | 788,067.93 | -8,658,995.48 | 3,914,972.88 | 1,806,218.06 | 1,200,803.59 | 4,254,051.11 | 13,557,525.89 | -1,236,624.85 | -246,112.31 |
| 其中：对联营企业和合营企业的投资收益(元) | 521,778.41 | 541,786.31 | -239,549.64 | -14,591,501.04 | -565,391.01 | -490,049.54 | -274,582.34 | -17,463,350.06 | -5,666,068.84 | -4,546,118.72 | -2,278,280.63 |
| 资产处置收益(元) | 603,564.40 | 548,173.96 | 337,034.88 | 548,761.86 | 105,719.51 | 2,537.68 | -4,607.27 | 449,374.17 | 631,223.26 | -58,621.75 | 1,324,812.19 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -2,719,599.94 | - | - | - |
| 信用减值损失(元) | -330.10 | -11.36 | 432.99 | -34,381.02 | -36,442.75 | -34,892.43 | -34,046.86 | -32,386.43 | -787,563.24 | -1,117.01 | -1,636.98 |
| 其他收益(元) | 12,309,271.52 | 10,383,252.59 | 2,616,090.85 | 17,552,661.97 | 13,227,039.24 | 10,455,800.41 | 4,246,302.84 | 13,541,867.96 | 10,775,884.91 | 8,316,393.41 | 1,559,618.73 |
| 四、营业利润(元) | 1,994,108.45 | 32,190,488.37 | 30,048,636.26 | 106,604,330.09 | 80,360,786.14 | 53,889,990.91 | 27,651,984.05 | 73,023,515.75 | 50,448,149.29 | 28,727,305.42 | 4,264,881.37 |
| 加：营业外收入(元) | 1,754,407.38 | 1,203,544.33 | 901,170.06 | 823,200.66 | 540,999.71 | 433,534.50 | 13,896.02 | 223,741.44 | 210,418.88 | 114,493.32 | 58,977.71 |
| 减：营业外支出(元) | 1,781,694.61 | 464,652.70 | 403,646.34 | 1,043,552.28 | 222,693.33 | 140,021.60 | - | 1,443,486.23 | 1,233,492.39 | 1,232,200.18 | 200,000.00 |
| 五、利润总额(元) | 1,966,821.22 | 32,929,380.00 | 30,546,159.98 | 106,383,978.47 | 80,679,092.52 | 54,183,503.81 | 27,665,880.07 | 71,803,770.96 | 49,425,075.78 | 27,609,598.56 | 4,123,859.08 |
| 减：所得税费用(元) | 6,235,756.15 | 3,961,794.39 | 3,023,140.27 | -1,901,563.55 | 1,916,205.06 | 1,794,122.29 | 2,698,082.37 | 7,512,140.90 | 6,450,424.68 | 2,794,875.89 | 2,719,915.56 |
| 六、净利润(元) | -4,268,934.93 | 28,967,585.61 | 27,523,019.71 | 108,285,542.02 | 78,762,887.46 | 52,389,381.52 | 24,967,797.70 | 64,291,630.06 | 42,974,651.10 | 24,814,722.67 | 1,403,943.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -4,268,934.93 | 28,967,585.61 | 27,523,019.71 | 108,285,542.02 | 78,762,887.46 | 52,389,381.52 | 24,967,797.70 | 64,291,630.06 | 42,974,651.10 | 24,814,722.67 | 1,403,943.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -5,497,330.36 | 24,490,776.88 | 25,649,765.62 | 86,205,745.95 | 65,068,017.38 | 43,727,835.58 | 20,855,751.25 | 40,433,488.31 | 24,377,989.07 | 11,696,552.19 | -3,557,404.67 |
| 少数股东损益(元) | 1,228,395.43 | 4,476,808.73 | 1,873,254.09 | 22,079,796.07 | 13,694,870.08 | 8,661,545.94 | 4,112,046.45 | 23,858,141.75 | 18,596,662.03 | 13,118,170.48 | 4,961,348.19 |
| 扣除非经常性损益后的净利润(元) | -19,428,538.24 | 15,652,306.46 | 22,767,873.42 | 89,683,073.51 | 51,826,890.10 | 34,602,288.50 | 17,984,983.26 | 10,596,917.50 | 1,832,544.83 | 1,924,703.37 | -8,696,826.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | 0.13 | 0.19 | 0.64 | 0.49 | 0.33 | 0.16 | 0.31 | 0.19 | 0.09 | -0.03 |
| 二、稀释每股收益(元) | -0.03 | 0.13 | 0.19 | 0.64 | 0.49 | 0.33 | 0.16 | 0.31 | 0.19 | 0.09 | -0.03 |
| 八、其他综合收益(元) | - | - | - | 1.00 | - | - | - | 6,344,893.92 | 6,167,166.43 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 1.00 | - | - | - | 6,344,893.92 | 6,167,166.43 | - | - |
| 九、综合收益总额(元) | -4,268,934.93 | 28,967,585.61 | 27,523,019.71 | 108,285,543.02 | 78,762,887.46 | 52,389,381.52 | 24,967,797.70 | 70,636,523.98 | 49,141,817.53 | 24,814,722.67 | 1,403,943.52 |
| 归属于母公司所有者的综合收益总额(元) | -5,497,330.36 | 24,490,776.88 | 25,649,765.62 | 86,205,746.95 | 65,068,017.38 | 43,727,835.58 | 20,855,751.25 | 46,778,382.23 | 30,545,155.50 | 11,696,552.19 | -3,557,404.67 |
| 归属于少数股东的综合收益总额(元) | 1,228,395.43 | 4,476,808.73 | 1,873,254.09 | 22,079,796.07 | 13,694,870.08 | 8,661,545.94 | 4,112,046.45 | 23,858,141.75 | 18,596,662.03 | 13,118,170.48 | 4,961,348.19 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-12 | 2023-04-08 | 2022-10-28 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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