| 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 | 上市前 |
| 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) | 493,499,903.54 | 363,933,309.99 | 131,515,894.85 | 1,207,817,340.17 | 781,206,393.05 | 461,417,986.31 | 110,184,469.15 | 912,851,890.10 | 552,422,599.63 | 349,736,105.65 | 76,979,099.69 |
| 营业收入(元) | 493,499,903.54 | 363,933,309.99 | 131,515,894.85 | 1,207,817,340.17 | 781,206,393.05 | 461,417,986.31 | 110,184,469.15 | 912,851,890.10 | 552,422,599.63 | 349,736,105.65 | 76,979,099.69 |
| 二、营业总成本(元) | 505,313,902.80 | 343,501,571.96 | 149,279,883.86 | 893,652,934.62 | 595,481,264.60 | 362,954,636.45 | 104,389,788.45 | 656,278,254.04 | 420,109,510.26 | 275,726,136.51 | 86,564,929.27 |
| 营业成本(元) | 213,194,557.18 | 152,194,403.44 | 57,006,790.75 | 526,602,967.04 | 339,651,013.79 | 200,867,906.82 | 44,177,403.47 | 379,367,589.21 | 225,403,767.26 | 147,609,376.93 | 34,749,444.09 |
| 研发费用(元) | 184,560,850.84 | 122,406,160.36 | 60,600,849.75 | 220,975,064.70 | 159,399,243.54 | 102,471,836.59 | 42,920,454.45 | 162,239,309.85 | 114,224,107.98 | 73,508,404.98 | 31,896,244.10 |
| 营业税金及附加(元) | 2,918,634.59 | 2,175,082.02 | 673,295.16 | 5,481,957.63 | 1,647,995.22 | 681,509.38 | 573,466.25 | 5,048,969.08 | 2,576,817.63 | 1,528,235.51 | 312,900.05 |
| 销售费用(元) | 86,921,388.11 | 56,184,294.53 | 27,220,212.36 | 122,583,410.73 | 80,779,760.04 | 50,033,545.60 | 15,521,696.94 | 88,324,591.40 | 59,401,495.76 | 40,837,446.08 | 15,646,191.98 |
| 管理费用(元) | 42,913,134.08 | 28,900,943.00 | 13,946,797.31 | 51,401,239.12 | 38,399,685.10 | 24,527,584.24 | 8,166,182.17 | 38,409,338.46 | 25,235,117.60 | 17,199,764.46 | 6,845,863.74 |
| 财务费用(元) | -25,194,662.00 | -18,359,311.39 | -10,168,061.47 | -33,391,704.60 | -24,396,433.09 | -15,627,746.18 | -6,969,414.83 | -17,111,543.96 | -6,731,795.97 | -4,957,091.45 | -2,885,714.69 |
| 其中：利息费用(元) | 248,155.14 | 170,159.96 | 46,153.55 | 422,750.09 | 358,545.68 | 247,246.41 | 127,291.90 | 337,309.05 | 556,681.57 | 345,006.14 | 180,729.35 |
| 其中：利息收入(元) | 25,505,464.14 | 18,574,579.36 | 10,248,166.08 | 33,861,977.26 | 24,792,239.02 | 15,901,782.36 | 7,112,480.81 | 17,520,416.98 | 7,318,058.81 | 5,322,145.26 | 3,076,961.91 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,093,449.52 | 747,318.20 | 364,524.37 | 10,632,013.10 | 7,582,792.76 | 6,229,911.27 | 1,985,185.89 | 14,511,249.49 | 4,248,397.72 | 2,798,069.53 | 1,013,131.79 |
| 其中：对联营企业和合营企业的投资收益(元) | -497,798.38 | -538,837.10 | -391,609.56 | -1,412,482.70 | -1,173,259.92 | -866,614.19 | -529,171.30 | -2,504,172.89 | -1,942,598.33 | -1,408,954.10 | -561,104.32 |
| 资产处置收益(元) | -232,485.89 | -230,109.96 | -29,230.14 | -131,298.72 | -26,640.96 | -26,640.96 | - | - | - | - | - |
| 资产减值损失(元) | -3,154,429.03 | -2,835,514.95 | -1,757,081.39 | -1,339,743.71 | 466,826.05 | -974,451.30 | 352,013.21 | -2,881,969.35 | -2,099,934.51 | -4,024,825.73 | -1,153,568.55 |
| 信用减值损失(元) | -19,722,960.49 | -15,804,169.33 | -4,021,965.32 | -20,069,715.00 | -16,452,193.79 | -9,824,723.45 | -698,987.91 | -1,817,788.73 | -12,459,259.61 | -10,794,975.28 | -459,497.25 |
| 其他收益(元) | 8,781,680.76 | 6,936,051.32 | 2,963,695.68 | 16,475,766.04 | 13,745,303.14 | 12,545,533.05 | 7,990,327.04 | 18,734,726.16 | 17,955,365.32 | 12,536,007.81 | 8,723,609.94 |
| 四、营业利润(元) | -25,048,744.39 | 9,245,313.31 | -20,244,045.81 | 319,731,427.26 | 191,041,215.65 | 106,412,978.47 | 15,423,218.93 | 285,119,853.63 | 139,957,658.29 | 74,524,245.47 | -1,462,153.65 |
| 加：营业外收入(元) | 5,475.39 | 636.49 | 634.69 | 324,592.79 | 317,555.52 | 275,418.40 | - | 720,869.79 | 0.14 | - | - |
| 减：营业外支出(元) | 9,541.08 | 9,121.58 | 8,697.20 | 97.27 | 102,362.10 | 102,331.98 | 15,350.90 | 71,012.26 | 3,719.09 | 3,445.16 | 2,054.44 |
| 五、利润总额(元) | -25,052,810.08 | 9,236,828.22 | -20,252,108.32 | 320,055,922.78 | 191,256,409.07 | 106,586,064.89 | 15,407,868.03 | 285,769,711.16 | 139,953,939.34 | 74,520,800.31 | -1,464,208.09 |
| 减：所得税费用(元) | -29,401,178.70 | -22,225,553.28 | -4,383,880.44 | 15,971,248.47 | 4,900,492.17 | 1,895,093.03 | 3,596,749.85 | 24,314,450.32 | 13,883,614.06 | 13,877,008.37 | -56,677.67 |
| 六、净利润(元) | 4,348,368.62 | 31,462,381.50 | -15,868,227.88 | 304,084,674.31 | 186,355,916.90 | 104,690,971.86 | 11,811,118.18 | 261,455,260.84 | 126,070,325.28 | 60,643,791.94 | -1,407,530.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,348,368.62 | 31,462,381.50 | -15,868,227.88 | 304,084,674.31 | 186,355,916.90 | 104,690,971.86 | 11,811,118.18 | 261,455,260.84 | 126,070,325.28 | 60,643,791.94 | -1,407,530.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,776,225.48 | 33,014,265.71 | -13,614,215.04 | 299,587,134.71 | 187,820,563.90 | 105,740,926.57 | 12,205,783.34 | 258,547,022.06 | 126,228,164.00 | 60,941,359.26 | -1,152,184.42 |
| 少数股东损益(元) | -2,427,856.86 | -1,551,884.21 | -2,254,012.84 | 4,497,539.60 | -1,464,647.00 | -1,049,954.71 | -394,665.16 | 2,908,238.78 | -157,838.72 | -297,567.32 | -255,346.00 |
| 扣除非经常性损益后的净利润(元) | 4,510,180.92 | 30,349,474.45 | -14,239,609.10 | 288,376,419.88 | 177,524,782.51 | 97,039,178.77 | 9,155,965.45 | 241,438,132.81 | 118,980,598.82 | 55,897,052.11 | -2,752,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.09 | -0.04 | 1.54 | 0.97 | 0.54 | 0.11 | 2.67 | 1.36 | 0.71 | -0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.09 | -0.04 | 1.54 | 0.97 | 0.54 | 0.11 | 2.67 | 1.36 | 0.71 | -0.01 |
| 九、综合收益总额(元) | 4,348,368.62 | 31,462,381.50 | -15,868,227.88 | 304,084,674.31 | 186,355,916.90 | 104,690,971.86 | 11,811,118.18 | 261,455,260.84 | 126,070,325.28 | 60,643,791.94 | -1,407,530.42 |
| 归属于母公司所有者的综合收益总额(元) | 6,776,225.48 | 33,014,265.71 | -13,614,215.04 | 299,587,134.71 | 187,820,563.90 | 105,740,926.57 | 12,205,783.34 | 258,547,022.06 | 126,228,164.00 | 60,941,359.26 | -1,152,184.42 |
| 归属于少数股东的综合收益总额(元) | -2,427,856.86 | -1,551,884.21 | -2,254,012.84 | 4,497,539.60 | -1,464,647.00 | -1,049,954.71 | -394,665.16 | 2,908,238.78 | -157,838.72 | -297,567.32 | -255,346.00 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-21 | 2023-03-31 | 2022-10-28 | 2022-08-29 | 2022-05-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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