| 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) | 1,447,720,331.65 | 740,012,638.31 | 591,386,056.41 | 3,075,416,029.21 | 2,091,494,803.06 | 1,366,320,775.95 | 665,357,856.54 |
| 营业收入(元) | 1,447,720,331.65 | 740,012,638.31 | 591,386,056.41 | 3,075,416,029.21 | 2,091,494,803.06 | 1,366,320,775.95 | 665,357,856.54 |
| 二、营业总成本(元) | 1,368,736,419.93 | 785,450,660.14 | 376,188,158.32 | 1,773,489,013.73 | 1,263,658,164.35 | 832,240,050.50 | 394,621,559.44 |
| 营业成本(元) | 369,637,068.97 | 200,185,190.24 | 126,071,854.13 | 612,770,883.84 | 443,412,757.34 | 306,832,624.11 | 149,049,017.55 |
| 研发费用(元) | 75,087,241.78 | 47,139,587.42 | 27,016,540.93 | 104,958,729.89 | 65,832,967.50 | 44,775,018.62 | 27,828,681.61 |
| 营业税金及附加(元) | 9,167,892.45 | 5,457,742.04 | 3,652,982.53 | 14,041,601.13 | 10,390,292.08 | 6,320,950.48 | 3,843,424.45 |
| 销售费用(元) | 788,404,796.79 | 449,110,932.81 | 182,843,209.72 | 912,828,578.49 | 633,667,154.53 | 399,248,172.38 | 175,614,373.26 |
| 管理费用(元) | 123,582,522.45 | 83,427,412.79 | 37,349,847.42 | 134,465,031.06 | 118,334,167.96 | 81,632,749.86 | 41,545,449.94 |
| 财务费用(元) | 2,856,897.49 | 129,794.84 | -746,276.41 | -5,575,810.68 | -7,979,175.06 | -6,569,464.95 | -3,259,387.37 |
| 其中：利息费用(元) | 9,268,477.15 | 5,329,936.65 | 2,399,203.44 | 4,535,080.68 | 489,850.65 | -220,653.49 | -146,295.86 |
| 其中：利息收入(元) | 6,768,696.37 | 5,786,298.77 | 3,761,507.01 | 11,678,361.96 | 8,662,235.31 | 6,418,337.15 | 3,134,041.92 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | -67,268.55 | -67,268.55 | 516,493.15 | -961,613.01 | -961,613.01 | -961,613.01 |
| 加：投资收益(元) | 88,862,833.72 | 48,210,208.43 | 20,241,972.78 | 91,932,234.09 | 60,955,883.36 | 32,640,892.05 | 14,096,658.33 |
| 其中：对联营企业和合营企业的投资收益(元) | 86,528,656.10 | 47,731,357.31 | 20,227,724.91 | 89,173,198.37 | 59,631,404.81 | 31,537,829.90 | 13,071,673.19 |
| 资产处置收益(元) | 15,525,722.46 | 107,491.44 | 107,491.44 | 3,455.10 | - | - | - |
| 资产减值损失(元) | -64,854,660.83 | -64,558,200.86 | - | -15,283,030.64 | -1,360,050.31 | -1,360,050.31 | - |
| 信用减值损失(元) | 13,060,971.72 | 13,060,971.72 | - | -20,245,215.07 | -11,601,471.54 | -5,745,638.07 | 3,720,716.15 |
| 其他收益(元) | 5,314,010.51 | 4,533,070.44 | 3,381,555.71 | 6,232,321.04 | 4,138,015.52 | 3,846,049.74 | 2,014,782.63 |
| 四、营业利润(元) | 136,892,789.30 | -44,151,749.21 | 238,861,649.47 | 1,365,083,273.15 | 879,007,402.73 | 562,500,365.85 | 289,606,841.20 |
| 加：营业外收入(元) | 3,993,974.43 | 862,278.54 | 106,479.31 | 5,571,902.24 | 1,973,963.15 | 1,969,662.58 | 1,947,251.08 |
| 减：营业外支出(元) | 256,049,392.45 | 255,040,811.65 | 227,624.34 | 4,758,368.00 | 2,445,029.86 | 222,508.27 | 210,756.43 |
| 五、利润总额(元) | -115,162,628.72 | -298,330,282.32 | 238,740,504.44 | 1,365,896,807.39 | 878,536,336.02 | 564,247,520.16 | 291,343,335.85 |
| 减：所得税费用(元) | -48,728,653.06 | -67,802,089.64 | 24,079,822.70 | 197,974,336.12 | 118,105,395.41 | 79,159,408.54 | 40,669,545.11 |
| 六、净利润(元) | -66,433,975.66 | -230,528,192.68 | 214,660,681.74 | 1,167,922,471.27 | 760,430,940.61 | 485,088,111.62 | 250,673,790.74 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -66,175,962.81 | -230,145,104.88 | 214,590,757.43 | 1,166,537,698.66 | 754,500,009.37 | 478,953,337.39 | 245,608,365.49 |
| 终止经营净利润(元) | -258,012.85 | -383,087.80 | 69,924.31 | 1,384,772.61 | 5,930,931.24 | 6,134,774.23 | 5,065,425.25 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -66,372,427.80 | -230,490,246.48 | 214,676,914.76 | 1,167,835,317.79 | 760,154,751.17 | 484,800,243.90 | 250,436,583.32 |
| 少数股东损益(元) | -61,547.86 | -37,946.20 | -16,233.02 | 87,153.48 | 276,189.44 | 287,867.72 | 237,207.42 |
| 扣除非经常性损益后的净利润(元) | 135,068,156.00 | -13,297,925.77 | 215,055,971.86 | 1,167,513,268.73 | 757,007,844.84 | 479,908,924.21 | 247,220,886.94 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.12 | 0.11 | 0.59 | 0.38 | 0.24 | 0.13 |
| 二、稀释每股收益(元) | -0.03 | -0.12 | 0.11 | 0.59 | 0.38 | 0.24 | 0.13 |
| 八、其他综合收益(元) | - | - | - | -1,103,500.49 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -1,103,500.49 | - | - | - |
| 九、综合收益总额(元) | -66,433,975.66 | -230,528,192.68 | 214,660,681.74 | 1,166,818,970.78 | 760,430,940.61 | 485,088,111.62 | 250,673,790.74 |
| 归属于母公司所有者的综合收益总额(元) | -66,372,427.80 | -230,490,246.48 | 214,676,914.76 | 1,166,731,817.30 | 760,154,751.17 | 484,800,243.90 | 250,436,583.32 |
| 归属于少数股东的综合收益总额(元) | -61,547.86 | -37,946.20 | -16,233.02 | 87,153.48 | 276,189.44 | 287,867.72 | 237,207.42 |
| 公告日期 | 2024-10-25 | 2024-08-31 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-22 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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