| 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) | 2,159,606,597.14 | 1,248,602,239.84 | 543,077,768.88 | 2,134,522,147.19 | 1,454,536,318.10 | 852,643,448.14 | 329,365,990.64 |
| 营业收入(元) | 2,159,606,597.14 | 1,248,602,239.84 | 543,077,768.88 | 2,134,522,147.19 | 1,454,536,318.10 | 852,643,448.14 | 329,365,990.64 |
| 二、营业总成本(元) | 1,866,184,665.65 | 1,107,244,490.27 | 497,654,877.90 | 2,068,217,602.40 | 1,444,980,537.13 | 885,604,595.55 | 376,655,683.88 |
| 营业成本(元) | 1,371,027,299.22 | 800,215,802.58 | 354,762,921.51 | 1,403,522,886.15 | 948,143,691.62 | 563,418,023.29 | 219,234,645.16 |
| 研发费用(元) | 405,932,344.40 | 260,216,572.75 | 119,321,139.70 | 535,941,363.09 | 400,897,297.65 | 260,251,287.57 | 121,513,108.50 |
| 营业税金及附加(元) | 7,934,364.35 | 4,287,332.19 | 1,654,465.49 | 5,847,728.27 | 4,078,613.34 | 2,225,740.68 | 579,411.81 |
| 销售费用(元) | 41,955,878.53 | 26,460,236.54 | 12,101,274.41 | 45,064,716.40 | 31,844,564.56 | 20,615,439.91 | 10,214,804.46 |
| 管理费用(元) | 68,201,195.12 | 44,080,839.64 | 21,350,003.00 | 99,358,049.48 | 74,073,007.02 | 49,624,854.71 | 26,998,737.02 |
| 财务费用(元) | -28,866,415.97 | -28,016,293.43 | -11,534,926.21 | -21,517,140.99 | -14,056,637.06 | -10,530,750.61 | -1,885,023.07 |
| 其中：利息费用(元) | 958,614.86 | 704,250.29 | 356,851.17 | 1,961,967.01 | 1,477,358.77 | 1,029,112.62 | 430,344.97 |
| 其中：利息收入(元) | 32,115,117.64 | 21,023,507.35 | 9,912,276.43 | 23,021,154.82 | 13,707,192.03 | 8,196,920.41 | 3,466,826.93 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,271,477.95 | 2,532,913.08 | 1,245,957.96 | 615,580.16 | 2,172,244.71 | 1,594,020.07 | 1,215,980.25 |
| 加：投资收益(元) | 3,491,701.47 | 1,341,023.06 | 135,000.00 | 5,009,153.18 | 2,658,475.60 | 1,969,063.42 | 634,745.12 |
| 资产减值损失(元) | -417.40 | -417.40 | -417.40 | -26,564,325.32 | -5,908,827.61 | -3,518,151.37 | -4,256,301.38 |
| 信用减值损失(元) | -1,522,438.53 | -649,766.02 | -14,492.32 | 2,111,786.82 | 2,445,106.47 | 2,433,166.38 | 1,766,876.67 |
| 其他收益(元) | 57,246,537.91 | 37,037,771.29 | 20,153,450.45 | 35,311,445.15 | 26,782,409.48 | 17,137,557.68 | 6,705,943.80 |
| 四、营业利润(元) | 354,908,792.89 | 181,619,273.58 | 66,942,389.67 | 82,788,184.78 | 37,705,189.62 | -13,345,491.23 | -41,222,448.78 |
| 加：营业外收入(元) | 426,134.85 | 417,768.12 | 340,432.37 | 560,219.76 | 502,508.46 | 502,508.46 | 37,024.77 |
| 减：营业外支出(元) | 338,175.61 | 294,107.64 | 113,006.53 | 1,133,833.00 | 223,446.59 | 89,399.86 | 50,070.04 |
| 五、利润总额(元) | 354,996,752.13 | 181,742,934.06 | 67,169,815.51 | 82,214,571.54 | 37,984,251.49 | -12,932,382.63 | -41,235,494.05 |
| 减：所得税费用(元) | 3,287,732.20 | -1,029,139.72 | -479,889.70 | -52,670,472.87 | -39,332,175.35 | -37,732,196.29 | -22,856,829.75 |
| 六、净利润(元) | 351,709,019.93 | 182,772,073.78 | 67,649,705.21 | 134,885,044.41 | 77,316,426.84 | 24,799,813.66 | -18,378,664.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 351,709,019.93 | 182,772,073.78 | 67,649,705.21 | 134,885,044.41 | 77,316,426.84 | 24,799,813.66 | -18,378,664.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 351,709,019.93 | 182,772,073.78 | 67,649,705.21 | 134,885,044.41 | 77,316,426.84 | 24,799,813.66 | -18,378,664.30 |
| 扣除非经常性损益后的净利润(元) | 343,463,917.03 | 176,853,597.59 | 66,014,810.23 | 126,319,259.19 | 66,416,472.59 | 14,998,381.10 | -24,299,480.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.84 | 0.44 | 0.16 | 0.32 | 0.19 | 0.06 | -0.04 |
| 二、稀释每股收益(元) | 0.84 | 0.44 | 0.16 | 0.32 | 0.19 | 0.06 | -0.04 |
| 八、其他综合收益(元) | -22,465.43 | 17,037.64 | 1,909.95 | 76,004.16 | 137,708.80 | 165,829.49 | -107,824.85 |
| 归属于母公司股东的其他综合收益(元) | -22,465.43 | 17,037.64 | 1,909.95 | 76,004.16 | 137,708.80 | 165,829.49 | -107,824.85 |
| 九、综合收益总额(元) | 351,686,554.50 | 182,789,111.42 | 67,651,615.16 | 134,961,048.57 | 77,454,135.64 | 24,965,643.15 | -18,486,489.15 |
| 归属于母公司所有者的综合收益总额(元) | 351,686,554.50 | 182,789,111.42 | 67,651,615.16 | 134,961,048.57 | 77,454,135.64 | 24,965,643.15 | -18,486,489.15 |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-26 | 2024-04-15 | 2023-10-19 | 2023-08-15 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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