| 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) | 793,148,407.64 | 591,291,168.39 | 315,800,011.95 | 1,179,596,328.23 | 655,223,961.65 | 452,851,374.16 | 123,387,047.08 |
| 营业收入(元) | 793,148,407.64 | 591,291,168.39 | 315,800,011.95 | 1,179,596,328.23 | 655,223,961.65 | 452,851,374.16 | 123,387,047.08 |
| 二、营业总成本(元) | 853,515,868.50 | 597,000,799.83 | 336,960,419.85 | 1,169,719,602.11 | 745,658,137.57 | 496,521,952.81 | 185,580,864.82 |
| 营业成本(元) | 559,149,952.46 | 393,336,585.48 | 236,434,149.53 | 789,452,378.43 | 485,829,014.08 | 334,351,217.61 | 106,447,932.10 |
| 研发费用(元) | 57,094,000.62 | 38,290,095.77 | 16,969,746.91 | 84,368,397.83 | 47,506,151.28 | 31,487,265.79 | 14,498,444.36 |
| 营业税金及附加(元) | 13,108,118.72 | 9,640,070.98 | 5,066,723.29 | 16,982,536.34 | 11,578,891.06 | 7,552,455.99 | 2,943,571.12 |
| 销售费用(元) | 52,032,621.72 | 33,328,494.30 | 18,332,837.22 | 71,397,164.27 | 37,671,689.64 | 26,878,793.92 | 11,911,871.09 |
| 管理费用(元) | 127,788,434.82 | 83,573,392.89 | 42,409,260.52 | 162,229,517.42 | 116,858,405.55 | 74,793,388.98 | 35,563,535.96 |
| 财务费用(元) | 44,342,740.16 | 38,832,160.41 | 17,747,702.38 | 45,289,607.82 | 46,213,985.96 | 21,458,830.52 | 14,215,510.19 |
| 其中：利息费用(元) | 31,807,377.49 | 24,213,256.71 | 12,835,022.83 | 42,788,364.72 | 34,182,167.22 | 22,636,402.18 | 10,176,654.09 |
| 其中：利息收入(元) | 2,352,058.27 | 1,997,923.13 | 795,248.86 | 2,577,595.97 | 2,543,357.87 | 2,089,992.17 | 1,449,218.76 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 1,951,041.10 | 1,325,752.02 | 638,926.03 | 2,363,686.42 |
| 加：投资收益(元) | 4,898,684.72 | 1,048,802.04 | -660,731.48 | 15,514,693.37 | 11,035,289.56 | 6,805,472.36 | 671,087.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,188,134.96 | -658,754.98 | -2,365,488.68 | 5,175,242.10 | 2,478,194.43 | 78,016.67 | - |
| 资产处置收益(元) | -2,106,516.63 | -2,123,111.11 | 427,423.02 | 658,635.12 | 321,586.00 | 321,586.00 | 7,928.65 |
| 资产减值损失(元) | -7,560,184.70 | -7,796,480.23 | -5,502,323.16 | -20,443,630.46 | -3,368,117.77 | -3,080,273.38 | -451,076.03 |
| 信用减值损失(元) | 67,592,512.16 | 45,172,032.55 | 7,829,312.71 | -30,155,724.14 | 5,802,654.33 | -5,351,310.94 | 5,570,432.91 |
| 其他收益(元) | 15,868,627.83 | 7,086,637.12 | 3,901,842.64 | 20,411,445.53 | 13,622,501.47 | 11,760,795.69 | 5,392,585.74 |
| 四、营业利润(元) | 18,325,662.52 | 37,678,248.93 | -15,164,884.17 | -2,186,813.36 | -61,694,510.31 | -32,575,382.89 | -48,639,172.90 |
| 加：营业外收入(元) | 532,350.31 | 390,734.17 | 146,209.64 | 263,555,647.88 | 1,216,492.50 | 259,960.21 | 140,423.24 |
| 减：营业外支出(元) | 4,168,951.86 | 3,674,289.14 | 534,997.59 | 3,902,756.83 | 3,528,213.78 | 1,899,448.20 | 416,264.28 |
| 五、利润总额(元) | 14,689,060.97 | 34,394,693.96 | -15,553,672.12 | 257,466,077.69 | -64,006,231.59 | -34,214,870.88 | -48,915,013.94 |
| 减：所得税费用(元) | 4,682,431.14 | 5,029,224.11 | -2,581,193.37 | -649,446.17 | -10,245,498.64 | -3,984,504.94 | -6,964,967.82 |
| 六、净利润(元) | 10,006,629.83 | 29,365,469.85 | -12,972,478.75 | 258,115,523.86 | -53,760,732.95 | -30,230,365.94 | -41,950,046.12 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 10,006,629.83 | 29,365,469.85 | -12,972,478.75 | 258,115,523.86 | -53,760,732.95 | -30,230,365.94 | -41,950,046.12 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 11,465,295.12 | 30,397,990.19 | -12,479,756.69 | 256,436,321.06 | -51,271,959.17 | -27,225,361.08 | -40,275,089.44 |
| 少数股东损益(元) | -1,458,665.29 | -1,032,520.34 | -492,722.06 | 1,679,202.80 | -2,488,773.78 | -3,005,004.86 | -1,674,956.68 |
| 扣除非经常性损益后的净利润(元) | 8,322,257.41 | 32,555,018.13 | -17,212,469.63 | -21,803,428.73 | -72,218,657.27 | -41,824,409.51 | -47,622,698.71 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.08 | -0.03 | 0.65 | -0.13 | -0.07 | -0.10 |
| 二、稀释每股收益(元) | 0.03 | - | - | - | -0.13 | - | - |
| 八、其他综合收益(元) | 341,695.36 | 602,649.89 | -5,495,216.09 | 902,725.22 | 1,342,136.83 | 1,615,295.84 | -664,655.59 |
| 归属于母公司股东的其他综合收益(元) | 341,695.36 | 602,649.89 | -5,495,216.09 | 902,725.22 | 1,342,136.83 | 1,615,295.84 | -664,655.59 |
| 九、综合收益总额(元) | 10,348,325.19 | 29,968,119.74 | -18,467,694.84 | 259,018,249.08 | -52,418,596.12 | -28,615,070.10 | -42,614,701.71 |
| 归属于母公司所有者的综合收益总额(元) | 11,806,990.48 | 31,000,640.08 | -17,974,972.78 | 257,339,046.28 | -49,929,822.34 | -25,610,065.24 | -40,939,745.03 |
| 归属于少数股东的综合收益总额(元) | -1,458,665.29 | -1,032,520.34 | -492,722.06 | 1,679,202.80 | -2,488,773.78 | -3,005,004.86 | -1,674,956.68 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-27 | 2024-04-18 | 2023-10-28 | 2023-08-23 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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