| 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) | 625,244,163.33 | 437,462,085.84 | 306,327,292.17 | 1,304,483,340.58 | 623,144,584.05 | 470,350,615.28 | 214,674,952.82 | 1,619,133,050.65 | 1,370,691,220.82 | 795,603,272.62 | 367,925,505.63 |
| 营业收入(元) | 625,244,163.33 | 437,462,085.84 | 306,327,292.17 | 1,304,483,340.58 | 623,144,584.05 | 470,350,615.28 | 214,674,952.82 | 1,619,133,050.65 | 1,370,691,220.82 | 795,603,272.62 | 367,925,505.63 |
| 二、营业总成本(元) | 814,532,598.67 | 549,219,189.38 | 222,052,785.84 | 1,300,679,375.71 | 768,780,762.46 | 485,515,080.73 | 200,006,585.05 | 1,329,140,162.91 | 901,021,185.54 | 518,710,023.57 | 212,061,775.12 |
| 营业成本(元) | 251,188,221.75 | 155,217,048.28 | 74,208,073.11 | 351,512,137.86 | 237,509,213.24 | 153,261,006.66 | 61,152,705.92 | 563,979,417.91 | 320,226,712.60 | 194,957,351.89 | 75,414,788.75 |
| 研发费用(元) | 143,428,252.26 | 111,022,588.39 | 54,739,728.50 | 267,672,765.54 | 229,840,778.19 | 131,718,705.50 | 61,517,923.07 | 263,038,459.28 | 258,238,348.53 | 132,457,123.85 | 56,659,055.19 |
| 营业税金及附加(元) | 6,931,242.71 | 4,275,940.74 | 768,350.64 | 17,492,874.95 | 5,745,697.52 | 4,582,015.66 | 2,374,980.84 | 12,208,109.66 | 3,985,217.74 | 2,796,415.03 | 1,666,012.59 |
| 销售费用(元) | 264,306,769.45 | 178,823,974.73 | 47,803,835.68 | 459,964,666.48 | 179,676,497.83 | 127,322,213.03 | 51,140,496.07 | 350,653,645.98 | 171,103,367.84 | 101,691,383.69 | 47,706,957.68 |
| 管理费用(元) | 105,946,468.90 | 72,769,291.66 | 35,425,494.55 | 156,720,966.88 | 88,470,352.09 | 53,490,768.28 | 15,061,173.01 | 107,318,647.48 | 83,739,237.16 | 48,682,666.10 | 12,716,584.11 |
| 财务费用(元) | 42,731,643.60 | 27,110,345.58 | 9,107,303.36 | 47,315,964.00 | 27,538,223.59 | 15,140,371.60 | 8,759,306.14 | 31,941,882.60 | 63,728,301.67 | 38,125,083.01 | 17,898,376.80 |
| 其中：利息费用(元) | 42,834,044.31 | 32,024,327.47 | - | 54,363,243.37 | 33,143,542.38 | 20,883,513.53 | - | 40,151,598.42 | 67,890,280.67 | 42,570,479.48 | - |
| 其中：利息收入(元) | 3,763,549.77 | 4,920,497.51 | 1,734,804.18 | 4,727,619.24 | 4,155,070.97 | 3,583,872.06 | - | 4,926,767.91 | 3,453,468.74 | 3,743,864.86 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -94,443.18 | - | - | - |
| 加：投资收益(元) | 7,607,804.00 | 2,535,475.00 | - | 4,402,711.55 | 4,540,678.13 | 3,134,905.75 | 2,463,766.47 | -1,401,882.82 | 1,783,588.47 | 1,783,588.47 | 141,101.23 |
| 资产减值损失(元) | -3,018,727.45 | -2,513,457.22 | - | -15,753,136.69 | -601,616.75 | -601,616.75 | - | - | - | - | - |
| 信用减值损失(元) | 23,134,269.57 | 7,936,160.25 | 1,153,464.29 | -28,095,729.70 | 11,041,292.21 | 16,885,158.61 | 10,985,229.00 | -25,487,506.42 | -21,826,910.14 | 1,052,119.37 | -1,250,138.89 |
| 其他收益(元) | 36,612,097.11 | 19,073,220.38 | 3,000,654.52 | 83,528,873.93 | 57,916,312.67 | 36,854,869.18 | 9,070,325.65 | 26,030,482.24 | 21,147,279.58 | 19,422,495.08 | 13,015,588.30 |
| 四、营业利润(元) | -124,952,992.11 | -84,725,705.13 | 88,428,625.14 | 47,886,683.96 | -72,739,512.15 | 41,108,851.34 | 37,187,688.89 | 289,039,537.56 | 470,773,993.19 | 299,151,451.97 | 167,770,281.15 |
| 加：营业外收入(元) | 311,964.00 | 91,470.10 | 56,531.41 | 29,384,409.01 | 140,575.35 | 101,868.78 | 19,399.77 | 173,571.22 | 103,558.82 | 30,525.95 | 17,965.60 |
| 减：营业外支出(元) | 12,807,331.90 | 3,581,748.24 | 28,826.72 | 2,450,769.74 | 192,862.35 | 14,947.89 | 82.03 | 758,939.65 | 1,041.62 | 104.40 | - |
| 五、利润总额(元) | -137,448,360.01 | -88,215,983.27 | 88,456,329.83 | 74,820,323.23 | -72,791,799.15 | 41,195,772.23 | 37,207,006.63 | 288,454,169.13 | 470,876,510.39 | 299,181,873.52 | 167,788,246.75 |
| 减：所得税费用(元) | -39,178,242.48 | -31,403,532.52 | 21,765,847.17 | -11,102,542.31 | -166,483,883.53 | -55,756,535.60 | -29,188,238.34 | -6,588,954.67 | 15,412,379.91 | 11,570,477.63 | 6,010,278.61 |
| 六、净利润(元) | -98,270,117.53 | -56,812,450.75 | 66,690,482.66 | 85,922,865.54 | 93,692,084.38 | 96,952,307.83 | 66,395,244.97 | 295,043,123.80 | 455,464,130.48 | 287,611,395.89 | 161,777,968.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -98,270,117.53 | -56,812,450.75 | 66,690,482.66 | 85,922,865.54 | 93,692,084.38 | 96,952,307.83 | - | 295,043,123.80 | 455,464,130.48 | 287,611,395.89 | 161,777,968.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -98,270,117.53 | -56,812,450.75 | 66,690,482.66 | 85,922,865.54 | 93,692,084.38 | 96,952,307.83 | 66,395,244.97 | 295,043,123.80 | 455,464,130.48 | 287,611,395.89 | 161,777,968.14 |
| 扣除非经常性损益后的净利润(元) | -124,891,538.82 | -72,393,985.99 | 64,267,415.23 | -12,567,399.21 | 352,595,048.18 | 236,379,080.16 | 128,887,445.84 | 398,028,374.35 | 436,268,107.21 | 269,560,366.56 | 148,627,173.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.22 | -0.13 | 0.15 | 0.20 | 0.21 | 0.15 | 0.15 | 0.68 | 1.04 | 0.66 | 0.37 |
| 二、稀释每股收益(元) | -0.21 | -0.12 | 0.14 | 0.19 | 0.20 | 0.14 | 0.14 | 0.63 | 1.04 | 0.63 | 0.37 |
| 九、综合收益总额(元) | -98,270,117.53 | -56,812,450.75 | 66,690,482.66 | 85,922,865.54 | 93,692,084.38 | 96,952,307.83 | 66,395,244.97 | 295,043,123.80 | 455,464,130.48 | 287,611,395.89 | 161,777,968.14 |
| 归属于母公司所有者的综合收益总额(元) | -98,270,117.53 | -56,812,450.75 | 66,690,482.66 | 85,922,865.54 | 93,692,084.38 | 96,952,307.83 | - | 295,043,123.80 | 455,464,130.48 | 287,611,395.89 | 161,777,968.14 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-07-05 | 2024-07-05 | 2023-10-25 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||||
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