| 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 | 上市前 | 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) | 743,538,328.46 | 443,788,033.21 | 213,459,772.37 | 1,010,402,077.64 | 639,588,311.44 | 404,834,819.33 | 159,783,958.07 | 798,060,770.75 | 482,790,475.98 | 266,487,581.85 | 97,006,642.75 |
| 营业收入(元) | 743,538,328.46 | 443,788,033.21 | 213,459,772.37 | 1,010,402,077.64 | 639,588,311.44 | 404,834,819.33 | 159,783,958.07 | 798,060,770.75 | 482,790,475.98 | 266,487,581.85 | 97,006,642.75 |
| 二、营业总成本(元) | 796,198,051.20 | 509,977,906.04 | 249,061,128.26 | 994,923,529.93 | 648,041,367.40 | 419,526,849.59 | 185,223,918.09 | 782,473,298.75 | 475,483,265.99 | 304,492,978.44 | 132,399,340.90 |
| 营业成本(元) | 60,497,965.75 | 38,198,617.77 | 7,293,511.96 | 62,801,707.38 | 39,504,135.51 | 18,008,122.24 | 4,769,562.94 | 77,771,783.19 | 53,575,463.97 | 22,428,488.55 | 2,073,631.80 |
| 研发费用(元) | 542,264,374.94 | 349,240,450.08 | 186,393,044.63 | 684,788,370.67 | 451,279,498.65 | 313,793,717.54 | 147,880,919.66 | 486,645,509.47 | 293,529,198.02 | 186,279,717.97 | 87,475,066.15 |
| 营业税金及附加(元) | 9,787,409.63 | 6,935,081.31 | 3,678,763.50 | 13,086,557.87 | 8,458,676.90 | 5,771,291.62 | 2,314,954.29 | 13,356,504.29 | 5,050,583.84 | 3,760,158.24 | 1,217,181.66 |
| 销售费用(元) | 139,626,956.61 | 90,397,063.48 | 41,267,219.23 | 166,058,628.51 | 104,459,134.52 | 50,762,314.32 | 22,327,818.00 | 119,020,039.19 | 64,281,246.98 | 38,468,772.54 | 18,604,435.03 |
| 管理费用(元) | 87,988,322.74 | 57,068,980.75 | 27,038,815.38 | 127,694,388.21 | 85,670,237.46 | 59,752,276.58 | 20,789,713.39 | 113,004,997.21 | 68,170,748.47 | 50,828,239.06 | 19,923,795.43 |
| 财务费用(元) | -43,966,978.47 | -31,862,287.35 | -16,610,226.44 | -59,506,122.71 | -41,330,315.64 | -28,560,872.71 | -12,859,050.19 | -27,325,534.60 | -9,123,975.29 | 2,727,602.08 | 3,105,230.83 |
| 其中：利息费用(元) | 754,567.14 | 1,908,939.17 | 1,015,871.80 | 2,408,345.17 | 1,483,910.93 | 1,004,513.20 | 106,612.07 | 11,603,548.41 | 9,531,799.54 | 6,733,058.76 | 3,948,817.02 |
| 其中：利息收入(元) | 51,660,319.18 | 37,191,378.10 | 18,922,167.33 | 63,111,784.27 | 43,588,050.01 | 29,590,596.11 | 14,603,239.79 | 35,184,696.70 | 14,310,394.71 | 2,120,682.69 | 1,125,342.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 454,369.86 | 1,632,191.79 | 1,284,461.00 | 3,612,189.04 | 1,685,726.20 | 1,018,692.27 | 1,100,450.67 |
| 加：投资收益(元) | -12,815,035.82 | -6,340,271.33 | -2,470,434.92 | -1,382,677.85 | 3,651,780.22 | 2,297,014.87 | 1,070,954.22 | -7,555,053.85 | -881,979.03 | 14,896,325.62 | -1,085,777.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,815,035.82 | -6,340,271.33 | -2,470,434.92 | -24,867,765.80 | -19,210,078.78 | -12,335,840.17 | -5,682,426.66 | -12,516,675.60 | -4,139,022.73 | 12,191,842.33 | -1,579,966.37 |
| 资产处置收益(元) | - | - | - | 109,668.43 | 109,668.43 | 109,668.43 | 18,750.30 | 123,032.70 | 15,699.12 | - | - |
| 资产减值损失(元) | -2,724,046.77 | -1,780,111.09 | -1,162,831.98 | -3,261,462.55 | -640,465.83 | -84,890.68 | 220,331.85 | -2,425,363.96 | -1,173,241.84 | -1,116,958.66 | - |
| 信用减值损失(元) | -4,161,867.54 | -2,281,180.08 | 3,613,611.39 | -4,748,049.03 | 743,920.06 | 3,278,139.88 | 372,902.96 | -5,588,979.37 | -2,030,715.07 | 5,403,638.59 | 5,893,270.14 |
| 其他收益(元) | 137,445,699.59 | 121,410,010.37 | 48,301,151.46 | 194,066,503.67 | 175,186,378.91 | 90,945,721.90 | 43,474,663.11 | 183,785,558.44 | 107,900,414.36 | 58,212,713.31 | 39,963,274.90 |
| 四、营业利润(元) | 65,085,026.72 | 44,818,575.04 | 12,680,140.06 | 200,262,530.38 | 171,052,595.69 | 83,485,815.93 | 21,002,103.42 | 187,538,855.00 | 112,823,113.73 | 40,409,014.54 | 10,478,519.85 |
| 加：营业外收入(元) | 30,003.29 | 30,003.23 | 20,000.00 | 115,872.53 | 106,399.54 | 66,399.06 | 15,000.00 | 20,006.65 | 20,006.65 | 20,006.65 | 5,000.00 |
| 减：营业外支出(元) | 17.64 | 4.49 | 4.49 | 28,373.22 | 46.55 | 3.46 | - | 2,050,494.07 | 494.07 | 292.10 | 242.10 |
| 五、利润总额(元) | 65,115,012.37 | 44,848,573.78 | 12,700,135.57 | 200,350,029.69 | 171,158,948.68 | 83,552,211.53 | 21,017,103.42 | 185,508,367.58 | 112,842,626.31 | 40,428,729.09 | 10,483,277.75 |
| 减：所得税费用(元) | 6,569,630.08 | 6,977,305.57 | 5,034,734.21 | -372,781.23 | -243,459.61 | -258,225.00 | -129,112.50 | - | - | - | - |
| 六、净利润(元) | 58,545,382.29 | 37,871,268.21 | 7,665,401.36 | 200,722,810.92 | 171,402,408.29 | 83,810,436.53 | 21,146,215.92 | 185,508,367.58 | 112,842,626.31 | 40,428,729.09 | 10,483,277.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 58,545,382.29 | 37,871,268.21 | 7,665,401.36 | 200,722,810.92 | 171,402,408.29 | 83,810,436.53 | 21,146,215.92 | 185,508,367.58 | 112,842,626.31 | 40,428,729.09 | 10,483,277.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 58,545,382.29 | 37,871,268.21 | 7,665,401.36 | 200,722,810.92 | 171,402,408.29 | 83,810,436.53 | 21,146,215.92 | 185,508,367.58 | 112,842,626.31 | 40,428,729.09 | 10,483,277.75 |
| 扣除非经常性损益后的净利润(元) | -33,564,269.85 | -51,246,637.53 | -16,501,818.55 | 64,011,757.59 | 18,556,608.08 | 14,989,786.99 | 1,728,262.59 | 31,686,110.62 | 28,354,796.76 | 3,197,536.98 | -10,516,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.07 | 0.01 | 0.37 | 0.32 | 0.15 | 0.04 | 0.39 | 0.25 | 0.09 | - |
| 二、稀释每股收益(元) | 0.11 | 0.07 | 0.01 | 0.37 | 0.32 | 0.15 | 0.04 | 0.39 | 0.25 | 0.09 | - |
| 八、其他综合收益(元) | -2,378,268.89 | 674,141.22 | 252,869.81 | 814,073.52 | 1,590,500.64 | 2,140,425.34 | -843,943.93 | 6,032,310.39 | 6,509,962.46 | 3,466,784.30 | 4,821,954.57 |
| 归属于母公司股东的其他综合收益(元) | -2,378,268.89 | 674,141.22 | 252,869.81 | 814,073.52 | 1,590,500.64 | 2,140,425.34 | -843,943.93 | 6,032,310.39 | 6,509,962.46 | 3,466,784.30 | 4,821,954.57 |
| 九、综合收益总额(元) | 56,167,113.40 | 38,545,409.43 | 7,918,271.17 | 201,536,884.44 | 172,992,908.93 | 85,950,861.87 | 20,302,271.99 | 191,540,677.97 | 119,352,588.77 | 43,895,513.39 | 15,305,232.32 |
| 归属于母公司所有者的综合收益总额(元) | 56,167,113.40 | 38,545,409.43 | 7,918,271.17 | 201,536,884.44 | 172,992,908.93 | 85,950,861.87 | 20,302,271.99 | 191,540,677.97 | 119,352,588.77 | 43,895,513.39 | 15,305,232.32 |
| 公告日期 | 2024-10-30 | 2024-08-09 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-07-28 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-25 | 2022-07-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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