| 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) | 776,360,511.00 | 544,931,563.00 | 293,508,665.00 | 1,112,860,571.00 | 683,370,594.00 | 511,304,856.00 | 338,012,494.00 |
| 营业收入(元) | 595,356,450.00 | 435,220,363.00 | 240,821,626.00 | 986,924,894.00 | 599,752,416.00 | 463,545,608.00 | 318,206,952.00 |
| 利息收入(元) | 45,862,151.00 | 27,492,530.00 | 12,694,911.00 | 34,233,592.00 | 23,799,945.00 | 13,224,843.00 | 5,451,397.00 |
| 手续费及佣金收入(元) | 135,141,910.00 | 82,218,670.00 | 39,992,128.00 | 91,702,085.00 | 59,818,233.00 | 34,534,405.00 | 14,354,145.00 |
| 二、营业总成本(元) | 1,008,744,804.00 | 657,034,190.00 | 293,685,452.00 | 1,142,505,198.00 | 792,957,960.00 | 530,405,457.00 | 276,260,553.00 |
| 营业成本(元) | 108,719,505.00 | 69,743,896.00 | 28,796,579.00 | 141,004,260.00 | 95,313,109.00 | 61,425,448.00 | 30,681,224.00 |
| 研发费用(元) | 110,435,442.00 | 75,756,588.00 | 34,100,199.00 | 145,926,482.00 | 91,318,773.00 | 62,585,207.00 | 35,957,778.00 |
| 营业税金及附加(元) | 4,880,942.00 | 3,579,224.00 | 1,898,430.00 | 7,616,214.00 | 4,768,435.00 | 3,478,364.00 | 2,365,651.00 |
| 销售费用(元) | 479,398,319.00 | 313,069,306.00 | 143,805,441.00 | 549,245,178.00 | 384,616,802.00 | 255,017,935.00 | 135,800,622.00 |
| 管理费用(元) | 294,035,686.00 | 187,589,173.00 | 81,545,146.00 | 284,912,422.00 | 207,698,730.00 | 141,571,976.00 | 67,728,486.00 |
| 财务费用(元) | 11,274,910.00 | 7,296,003.00 | 3,539,657.00 | 13,800,642.00 | 9,242,111.00 | 6,326,527.00 | 3,726,792.00 |
| 其中：利息费用(元) | 8,733,233.00 | 5,226,715.00 | 2,558,895.00 | 8,840,954.00 | 6,793,435.00 | 4,413,372.00 | 2,236,200.00 |
| 其中：利息收入(元) | 1,072,593.00 | 709,902.00 | 454,677.00 | 1,068,929.00 | 981,665.00 | 778,154.00 | 424,543.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 11,896,667.00 | 3,073,658.00 | 936,337.00 | 10,598,905.00 | 8,111,426.00 | 6,247,634.00 | 4,835,873.00 |
| 加：投资收益(元) | 87,251,071.00 | 51,944,080.00 | 29,429,208.00 | 77,878,109.00 | 40,378,691.00 | 27,234,837.00 | 5,555,046.00 |
| 资产处置收益(元) | 29,394.00 | 11,422.00 | - | -226,180.00 | 134,371.00 | 69,956.00 | - |
| 信用减值损失(元) | 483,052.00 | 892,085.00 | -226,634.00 | 713,147.00 | 749,707.00 | 859,752.00 | 588,460.00 |
| 其他收益(元) | 1,875,439.00 | 1,796,434.00 | 211,718.00 | 3,867,721.00 | 2,672,371.00 | 2,122,665.00 | 1,580,305.00 |
| 四、营业利润(元) | -130,848,670.00 | -54,384,948.00 | 30,173,842.00 | 63,187,075.00 | -57,540,800.00 | 17,434,243.00 | 74,311,625.00 |
| 加：营业外收入(元) | 136,210.00 | 57,962.00 | 32,096.00 | 524,280.00 | 492,704.00 | 430,472.00 | 258.00 |
| 减：营业外支出(元) | 1,742,101.00 | 1,688,509.00 | 485,842.00 | 1,029,614.00 | 165,875.00 | 315,537.00 | 166,670.00 |
| 五、利润总额(元) | -132,454,561.00 | -56,015,495.00 | 29,720,096.00 | 62,681,741.00 | -57,213,971.00 | 17,549,178.00 | 74,145,213.00 |
| 减：所得税费用(元) | -22,493,687.00 | -7,052,489.00 | 12,932,358.00 | -9,917,750.00 | -16,658,105.00 | -811,918.00 | 16,778,247.00 |
| 六、净利润(元) | -109,960,874.00 | -48,963,006.00 | 16,787,738.00 | 72,599,491.00 | -40,555,866.00 | 18,361,096.00 | 57,366,966.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -109,960,874.00 | -48,963,006.00 | 16,787,738.00 | 72,599,491.00 | -40,555,866.00 | 18,361,096.00 | 57,366,966.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -109,951,616.00 | -48,953,917.00 | 16,788,949.00 | 72,609,808.00 | -40,545,550.00 | 18,370,713.00 | 57,368,704.00 |
| 少数股东损益(元) | -9,258.00 | -9,089.00 | -1,211.00 | -10,317.00 | -10,316.00 | -9,617.00 | -1,738.00 |
| 扣除非经常性损益后的净利润(元) | -114,099,828.00 | -50,670,194.00 | 16,138,435.00 | 64,938,214.00 | -49,315,811.00 | 11,764,288.00 | 56,473,657.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.27 | -0.12 | 0.04 | 0.18 | -0.10 | 0.05 | 0.14 |
| 二、稀释每股收益(元) | -0.27 | -0.12 | 0.04 | 0.18 | -0.10 | 0.05 | 0.14 |
| 八、其他综合收益(元) | 389,992.00 | 389,992.00 | - | -389,992.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 389,992.00 | 389,992.00 | - | -389,992.00 | - | - | - |
| 九、综合收益总额(元) | -109,570,882.00 | -48,573,014.00 | 16,787,738.00 | 72,209,499.00 | -40,555,866.00 | 18,361,096.00 | 57,366,966.00 |
| 归属于母公司所有者的综合收益总额(元) | -109,561,624.00 | -48,563,925.00 | 16,788,949.00 | 72,219,816.00 | -40,545,550.00 | 18,370,713.00 | 57,368,704.00 |
| 归属于少数股东的综合收益总额(元) | -9,258.00 | -9,089.00 | -1,211.00 | -10,317.00 | -10,316.00 | -9,617.00 | -1,738.00 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-01-27 | 2023-10-26 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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