| 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) | 1,758,401,959.76 | 1,060,529,901.75 | 496,777,363.35 | 1,798,989,438.91 | 1,340,061,409.17 | 900,460,969.61 | 309,810,615.50 |
| 营业收入(元) | 1,758,401,959.76 | 1,060,529,901.75 | 496,777,363.35 | 1,798,989,438.91 | 1,340,061,409.17 | 900,460,969.61 | 309,810,615.50 |
| 二、营业总成本(元) | 1,619,133,183.97 | 968,334,952.16 | 444,702,984.29 | 1,886,512,326.39 | 1,426,249,139.31 | 991,805,006.94 | 350,415,093.15 |
| 营业成本(元) | 1,495,377,985.04 | 884,212,476.62 | 411,635,135.93 | 1,646,675,008.11 | 1,245,169,717.37 | 851,314,167.85 | 331,582,526.14 |
| 研发费用(元) | 91,537,533.82 | 55,016,151.29 | 21,257,616.59 | 105,092,490.67 | 77,416,712.28 | 43,261,914.95 | 14,945,126.07 |
| 营业税金及附加(元) | 5,565,610.94 | 3,724,817.87 | 1,911,123.29 | 11,463,401.45 | 8,696,910.52 | 6,740,700.98 | 504,067.19 |
| 销售费用(元) | 14,180,607.64 | 8,793,795.41 | 4,192,905.16 | 20,267,763.85 | 7,078,617.24 | 5,329,984.09 | 1,463,255.59 |
| 管理费用(元) | 44,490,793.26 | 29,398,467.49 | 15,092,912.81 | 68,809,993.67 | 42,740,335.83 | 30,147,351.23 | 13,874,566.82 |
| 财务费用(元) | -32,019,346.73 | -12,810,756.52 | -9,386,709.49 | 34,203,668.64 | 45,146,846.07 | 55,010,887.84 | -11,954,448.66 |
| 其中：利息费用(元) | 4,652,673.69 | 2,778,149.36 | 1,772,786.76 | 12,246,881.30 | 9,644,714.73 | 6,265,216.61 | 2,234,166.66 |
| 其中：利息收入(元) | 14,993,704.43 | 12,363,890.04 | 7,621,356.12 | 36,403,428.58 | 27,558,874.59 | 18,050,970.10 | 7,746,660.38 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 11,498,492.00 | -11,339,272.00 | -13,122,868.00 | -10,815,336.00 | -37,102,356.00 | -15,302,226.00 | 1,803,556.00 |
| 加：投资收益(元) | -30,183,216.10 | -12,539,543.20 | -5,537,629.85 | 91,547.28 | 5,295,619.39 | 4,420,795.84 | 3,181,918.06 |
| 资产处置收益(元) | 79,779.78 | 79,779.78 | 16,225.23 | 1,424.95 | 1,424.95 | 1,424.95 | - |
| 资产减值损失(元) | -20,698,414.82 | -6,660,086.62 | -2,021,210.59 | -5,810,531.35 | 3,565,803.94 | -172,355.08 | 2,926,349.13 |
| 信用减值损失(元) | -7,568,585.55 | 868,991.65 | 1,703,918.56 | -12,126,800.64 | -2,954,027.86 | 7,657,827.97 | 5,961,256.11 |
| 其他收益(元) | 6,908,318.51 | 4,995,739.50 | 2,922,160.49 | 10,392,991.10 | 7,457,582.12 | 5,255,803.13 | 2,142,875.25 |
| 四、营业利润(元) | 99,305,149.61 | 67,600,558.70 | 36,034,974.90 | -105,789,592.14 | -109,923,683.60 | -89,482,766.52 | -24,588,523.10 |
| 加：营业外收入(元) | 4,024,842.11 | 3,986,239.93 | 30,810.69 | 4,457,259.55 | 1,582,462.93 | 1,116,680.75 | 799,697.41 |
| 减：营业外支出(元) | 4,037,238.73 | 3,817,245.39 | - | 601,883.97 | 443,438.52 | 65,890.69 | - |
| 五、利润总额(元) | 99,292,752.99 | 67,769,553.24 | 36,065,785.59 | -101,934,216.56 | -108,784,659.19 | -88,431,976.46 | -23,788,825.69 |
| 减：所得税费用(元) | 4,774,144.16 | 4,524,918.66 | 2,270,327.79 | -26,457,546.29 | -22,702,358.01 | -17,403,741.61 | -5,748,561.37 |
| 六、净利润(元) | 94,518,608.83 | 63,244,634.58 | 33,795,457.80 | -75,476,670.27 | -86,082,301.18 | -71,028,234.85 | -18,040,264.32 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 94,518,608.83 | 63,244,634.58 | 33,795,457.80 | -75,476,670.27 | -86,082,301.18 | -71,028,234.85 | -18,040,264.32 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 94,518,408.50 | 63,244,569.14 | 33,795,383.26 | -75,476,960.79 | -86,082,549.63 | -71,028,412.44 | -18,040,348.65 |
| 少数股东损益(元) | 200.33 | 65.44 | 74.54 | 290.52 | 248.45 | 177.59 | 84.33 |
| 扣除非经常性损益后的净利润(元) | 109,577,298.30 | 82,564,253.89 | 48,987,825.90 | -71,902,339.69 | -66,883,167.82 | -67,417,765.92 | -24,783,722.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.34 | 0.23 | 0.12 | -0.27 | -0.31 | -0.25 | -0.06 |
| 二、稀释每股收益(元) | 0.34 | 0.23 | 0.12 | -0.27 | -0.31 | -0.25 | -0.06 |
| 八、其他综合收益(元) | -66,502.99 | 93,251.71 | 5,648.65 | 189,736.52 | 358,241.05 | 424,965.92 | -262,235.35 |
| 归属于母公司股东的其他综合收益(元) | -66,502.99 | 93,251.71 | 5,648.65 | 189,736.52 | 358,241.05 | 424,965.92 | -262,235.35 |
| 九、综合收益总额(元) | 94,452,105.84 | 63,337,886.29 | 33,801,106.45 | -75,286,933.75 | -85,724,060.13 | -70,603,268.93 | -18,302,499.67 |
| 归属于母公司所有者的综合收益总额(元) | 94,451,905.51 | 63,337,820.85 | 33,801,031.91 | -75,287,224.27 | -85,724,308.58 | -70,603,446.52 | -18,302,584.00 |
| 归属于少数股东的综合收益总额(元) | 200.33 | 65.44 | 74.54 | 290.52 | 248.45 | 177.59 | 84.33 |
| 公告日期 | 2024-10-26 | 2024-07-26 | 2024-04-26 | 2024-03-30 | 2023-10-28 | 2023-07-22 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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