| 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) | 1,239,822,567.52 | 912,524,919.98 | 622,870,629.55 | 2,503,447,004.47 | 1,849,810,633.85 | 1,265,710,758.14 | 716,001,917.53 |
| 营业收入(元) | 1,239,822,567.52 | 912,524,919.98 | 622,870,629.55 | 2,503,447,004.47 | 1,849,810,633.85 | 1,265,710,758.14 | 716,001,917.53 |
| 二、营业总成本(元) | 1,209,111,595.14 | 867,082,989.06 | 514,282,606.26 | 2,303,314,819.34 | 1,604,717,560.94 | 1,116,433,613.20 | 609,093,532.39 |
| 营业成本(元) | 414,957,854.52 | 253,041,564.36 | 150,913,113.73 | 474,580,768.99 | 348,745,457.42 | 209,021,968.07 | 100,775,109.82 |
| 研发费用(元) | 200,742,786.69 | 142,638,313.30 | 62,529,225.11 | 301,367,619.64 | 176,650,873.06 | 130,251,985.99 | 48,121,692.21 |
| 营业税金及附加(元) | 20,138,879.44 | 13,473,394.50 | 7,465,190.01 | 41,740,127.91 | 22,452,331.87 | 15,206,811.41 | 8,860,786.65 |
| 销售费用(元) | 359,415,167.06 | 315,846,338.03 | 216,105,845.55 | 1,123,502,469.42 | 861,541,128.51 | 625,007,972.37 | 389,791,453.93 |
| 管理费用(元) | 190,970,547.91 | 123,565,120.60 | 65,777,117.33 | 329,413,844.78 | 181,689,338.51 | 124,437,861.34 | 51,417,607.61 |
| 财务费用(元) | 22,886,359.52 | 18,518,258.27 | 11,492,114.53 | 32,709,988.60 | 13,638,431.57 | 12,507,014.02 | 10,126,882.17 |
| 其中：利息费用(元) | 25,519,706.67 | 20,891,307.57 | 12,305,441.76 | 37,653,793.69 | 5,989,919.57 | 17,783,588.03 | 10,183,594.82 |
| 其中：利息收入(元) | 2,941,322.02 | 2,312,295.66 | 1,471,654.86 | 11,710,426.12 | 9,376,325.89 | 5,999,262.16 | 1,270,448.67 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -3,050,741.05 | - | - | - |
| 加：投资收益(元) | -39,647,151.59 | -20,683,728.81 | 731,403.95 | -21,584,460.18 | -4,492,655.45 | -5,761,541.29 | -52,823.31 |
| 其中：对联营企业和合营企业的投资收益(元) | -46,181,369.04 | -22,602,509.44 | - | -30,665,452.20 | 604,135.08 | - | - |
| 资产处置收益(元) | -299,031.73 | -303,162.19 | - | 120,899.94 | -71,388.21 | 17,107.37 | 28,216.39 |
| 信用减值损失(元) | 2,341,340.49 | 2,350,697.24 | - | -3,503,162.95 | 489,838.07 | 489,838.07 | - |
| 其他收益(元) | 16,039,332.28 | 16,572,512.54 | 4,868,584.55 | 41,815,588.73 | 27,766,439.43 | 23,265,758.58 | 18,629,192.00 |
| 四、营业利润(元) | 9,145,461.83 | 43,378,249.70 | 114,188,011.79 | 213,930,309.62 | 268,785,306.75 | 167,288,307.67 | 125,512,970.22 |
| 加：营业外收入(元) | 406,413.75 | 351,797.14 | 173,297.87 | 49,296,114.56 | 44,596,298.39 | 44,540,015.20 | 1,718,906.78 |
| 减：营业外支出(元) | 274,665,166.68 | 5,977,820.01 | 2,665,905.36 | 19,041,260.73 | 2,224,914.25 | 1,173,078.42 | 388,856.63 |
| 五、利润总额(元) | -265,113,291.10 | 37,752,226.83 | 111,695,404.30 | 244,185,163.45 | 311,156,690.89 | 210,655,244.45 | 126,843,020.37 |
| 减：所得税费用(元) | 4,331,399.13 | 6,718,809.22 | 16,208,392.71 | 92,389,796.29 | 51,800,118.61 | 20,484,511.68 | 22,467,462.35 |
| 六、净利润(元) | -269,444,690.23 | 31,033,417.61 | 95,487,011.59 | 151,795,367.16 | 259,356,572.28 | 190,170,732.77 | 104,375,558.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -269,444,690.23 | 31,033,417.61 | 95,487,011.59 | 151,795,367.16 | 259,356,572.28 | 190,170,732.77 | 104,375,558.02 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -246,538,981.96 | 46,458,294.41 | 100,512,059.02 | 184,613,302.81 | 281,952,713.73 | 204,936,279.75 | 111,105,560.23 |
| 少数股东损益(元) | -22,905,708.27 | -15,424,876.80 | -5,025,047.43 | -32,817,935.65 | -22,596,141.45 | -14,765,546.98 | -6,730,002.21 |
| 扣除非经常性损益后的净利润(元) | 3,718,227.38 | 34,881,976.29 | 98,009,396.71 | 119,978,271.81 | 218,998,012.48 | 146,287,384.73 | 93,197,609.34 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.55 | 0.10 | 0.22 | 0.42 | 0.62 | 0.47 | 0.39 |
| 二、稀释每股收益(元) | -0.55 | 0.10 | 0.22 | 0.42 | 0.62 | 0.47 | 0.39 |
| 九、综合收益总额(元) | -269,444,690.23 | 31,033,417.61 | 95,487,011.59 | 151,795,367.16 | 259,356,572.28 | 190,170,732.77 | 104,375,558.02 |
| 归属于母公司所有者的综合收益总额(元) | -246,538,981.96 | 46,458,294.41 | 100,512,059.02 | 184,613,302.81 | 281,952,713.73 | 204,936,279.75 | 111,105,560.23 |
| 归属于少数股东的综合收益总额(元) | -22,905,708.27 | -15,424,876.80 | -5,025,047.43 | -32,817,935.65 | -22,596,141.45 | -14,765,546.98 | -6,730,002.21 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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