| 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) | 1,079,614,618.16 | 553,917,576.18 | 229,705,391.58 | 1,601,565,426.90 | 1,145,105,818.00 | 692,998,059.04 | 240,206,327.57 |
| 营业收入(元) | 1,079,614,618.16 | 553,917,576.18 | 229,705,391.58 | 1,601,565,426.90 | 1,145,105,818.00 | 692,998,059.04 | 240,206,327.57 |
| 二、营业总成本(元) | 1,010,799,535.25 | 553,617,174.77 | 267,765,573.69 | 1,412,467,504.87 | 1,065,544,396.60 | 667,829,687.01 | 267,516,174.95 |
| 营业成本(元) | 701,188,698.70 | 351,034,403.92 | 161,993,872.40 | 992,351,698.83 | 743,408,099.19 | 457,628,369.89 | 170,581,014.93 |
| 研发费用(元) | 43,785,813.40 | 29,481,709.56 | 16,462,194.83 | 76,714,620.70 | 62,295,379.04 | 47,317,298.87 | 23,300,468.90 |
| 营业税金及附加(元) | 7,378,775.48 | 4,662,399.48 | 2,078,834.42 | 6,437,466.61 | 3,725,166.81 | 2,246,433.62 | 1,137,207.73 |
| 销售费用(元) | 118,286,373.47 | 75,059,792.79 | 39,120,819.56 | 181,322,358.53 | 127,151,566.68 | 79,168,334.12 | 33,931,560.78 |
| 管理费用(元) | 124,539,534.29 | 83,552,134.62 | 43,730,331.28 | 147,958,522.91 | 125,777,214.48 | 81,613,203.77 | 38,136,843.78 |
| 财务费用(元) | 15,620,339.91 | 9,826,734.40 | 4,379,521.20 | 7,682,837.29 | 3,186,970.40 | -143,953.26 | 429,078.83 |
| 其中：利息费用(元) | 15,271,644.44 | 9,639,187.40 | 4,409,643.08 | 10,376,556.44 | 5,669,762.32 | 2,151,400.04 | 826,318.58 |
| 其中：利息收入(元) | 1,083,515.51 | 837,188.84 | 428,440.21 | 3,725,506.22 | 3,234,922.96 | 2,565,327.53 | 578,445.76 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | -5,549,327.00 | - | - |
| 加：投资收益(元) | 29,334.43 | 26,339.99 | - | 6,235,727.80 | 11,788,743.93 | 6,239,416.93 | 6,239,416.93 |
| 资产处置收益(元) | 5,067,073.10 | 5,026,137.53 | 16,451.68 | 313,500.27 | 124,151.80 | 33,646.14 | -596.28 |
| 资产减值损失(元) | -45,877.73 | 323,739.45 | -1,361,820.28 | -5,133,983.53 | -4,483,815.64 | -2,138,096.16 | -31,053.84 |
| 信用减值损失(元) | -54,755,308.55 | -22,674,022.94 | 4,508,609.13 | -71,668,980.24 | -20,917,241.55 | -8,498,716.56 | 5,012,072.64 |
| 其他收益(元) | 2,498,831.20 | 2,232,334.85 | 1,417,887.40 | 3,954,136.92 | 1,675,006.86 | 1,371,061.24 | 444,833.90 |
| 四、营业利润(元) | 21,609,135.36 | -14,765,069.71 | -33,479,054.18 | 122,798,323.25 | 62,198,939.80 | 22,175,683.62 | -15,645,174.03 |
| 加：营业外收入(元) | 572,032.48 | 227,663.37 | 190,887.48 | 617,516.43 | 606,436.40 | 102,957.17 | 42,001.74 |
| 减：营业外支出(元) | 605,384.65 | 334,714.51 | 300,386.14 | 2,342,203.87 | 1,088,999.62 | 850,401.12 | 568,622.22 |
| 五、利润总额(元) | 21,575,783.19 | -14,872,120.85 | -33,588,552.84 | 121,073,635.81 | 61,716,376.58 | 21,428,239.67 | -16,171,794.51 |
| 减：所得税费用(元) | 2,053,284.65 | -4,102,554.24 | -1,516,881.91 | 13,743,295.93 | 1,641,994.58 | -1,955,916.29 | 1,137,728.23 |
| 六、净利润(元) | 19,522,498.54 | -10,769,566.61 | -32,071,670.93 | 107,330,339.88 | 60,074,382.00 | 23,384,155.96 | -17,309,522.74 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 19,522,498.54 | -10,769,566.61 | -32,071,670.93 | 107,330,339.88 | 60,074,382.00 | 23,384,155.96 | -17,309,522.74 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 19,635,357.61 | -10,769,566.61 | -32,071,670.93 | 107,330,339.88 | 60,074,382.00 | 23,384,155.96 | -17,309,522.74 |
| 少数股东损益(元) | -112,859.07 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 13,209,865.58 | -16,869,622.94 | -33,396,511.35 | 90,844,431.31 | 53,649,031.75 | 17,521,016.30 | -22,541,585.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | -0.10 | -0.30 | 1.02 | 0.57 | 0.22 | -0.16 |
| 二、稀释每股收益(元) | 0.19 | -0.10 | -0.30 | 1.02 | 0.57 | 0.22 | -0.16 |
| 九、综合收益总额(元) | 19,522,498.54 | -10,769,566.61 | -32,071,670.93 | 107,330,339.88 | 60,074,382.00 | 23,384,155.96 | -17,309,522.74 |
| 归属于母公司所有者的综合收益总额(元) | 19,635,357.61 | -10,769,566.61 | -32,071,670.93 | 107,330,339.88 | 60,074,382.00 | 23,384,155.96 | -17,309,522.74 |
| 归属于少数股东的综合收益总额(元) | -112,859.07 | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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