| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,276,388,907.29 | 837,795,448.08 | 281,197,418.43 | 1,861,042,043.33 | 1,337,541,009.20 | 886,328,554.37 | 358,690,643.86 | 2,319,985,258.30 | 1,668,510,321.38 | 1,101,994,882.70 | 373,294,608.50 |
| 营业收入(元) | 1,276,388,907.29 | 837,795,448.08 | 281,197,418.43 | 1,861,042,043.33 | 1,337,541,009.20 | 886,328,554.37 | 358,690,643.86 | 2,319,985,258.30 | 1,668,510,321.38 | 1,101,994,882.70 | 373,294,608.50 |
| 二、营业总成本(元) | 1,368,742,883.89 | 838,477,578.33 | 337,113,317.10 | 1,652,567,692.93 | 1,137,788,008.20 | 737,374,260.75 | 329,723,463.65 | 1,983,222,778.95 | 1,336,514,948.12 | 889,207,593.20 | 338,728,582.11 |
| 营业成本(元) | 663,945,401.61 | 411,251,690.41 | 127,401,028.27 | 856,324,935.94 | 588,415,880.20 | 372,419,019.52 | 138,236,922.37 | 1,111,723,516.78 | 731,429,281.77 | 485,324,234.81 | 158,749,911.64 |
| 研发费用(元) | 293,807,149.80 | 186,971,547.49 | 89,950,768.32 | 397,139,158.27 | 275,818,027.81 | 190,050,145.98 | 89,048,381.25 | 419,760,888.36 | 276,670,013.42 | 174,632,254.62 | 82,008,095.62 |
| 营业税金及附加(元) | 13,128,419.81 | 8,586,901.25 | 3,205,872.81 | 16,224,052.80 | 10,938,689.69 | 8,289,209.44 | 4,856,614.29 | 17,182,713.90 | 10,883,360.05 | 9,327,685.87 | 4,138,279.17 |
| 销售费用(元) | 171,445,369.88 | 103,085,587.29 | 53,284,744.53 | 187,248,569.29 | 129,855,980.38 | 86,337,492.94 | 45,364,578.59 | 223,957,162.26 | 147,432,498.25 | 93,785,581.61 | 32,211,755.86 |
| 管理费用(元) | 205,329,647.01 | 130,354,736.33 | 63,954,868.32 | 198,064,722.99 | 143,559,304.39 | 96,255,167.88 | 46,084,565.64 | 235,741,635.94 | 228,886,309.34 | 149,099,907.18 | 53,905,674.57 |
| 财务费用(元) | 21,086,895.78 | -1,772,884.44 | -683,965.15 | -2,433,746.36 | -10,799,874.26 | -15,976,775.01 | 6,132,401.51 | -25,143,138.30 | -58,786,514.71 | -22,962,070.89 | 7,714,865.25 |
| 其中：利息费用(元) | 29,448,341.75 | 19,284,159.26 | 678,605.04 | 30,232,055.49 | 29,853,302.10 | 17,017,031.60 | 213,222.68 | 29,507,062.04 | 14,722,412.56 | 10,520,255.77 | - |
| 其中：利息收入(元) | 15,938,747.09 | 11,642,265.77 | 5,671,903.12 | 27,507,747.13 | 18,370,661.30 | 11,126,388.13 | 4,504,617.29 | 14,148,979.34 | 6,783,596.00 | 5,230,900.41 | 2,038,103.70 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -6,559,511.47 | -9,144,705.54 | - | 1,154,136.54 | 756,568.76 | 816,301.64 | 705,945.48 | 3,269,229.15 | 4,425,859.58 | 1,496,916.83 | 1,515,079.40 |
| 加：投资收益(元) | -1,503,860.88 | -1,113,199.60 | 2,153,815.11 | 19,154,634.37 | 14,513,663.75 | 14,634,468.74 | 770,391.10 | 8,786,436.76 | 6,196,715.98 | 3,131,816.61 | 652,639.60 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,422,902.02 | -1,113,199.60 | - | -3,250,037.48 | -3,522,291.38 | -2,787,197.52 | - | -1,784,146.76 | -2,252,342.79 | -2,252,342.79 | - |
| 资产处置收益(元) | 20,709,691.99 | 20,723,401.38 | 267,370.46 | 311,002.20 | -256,004.39 | 42,474.35 | - | -157,191.48 | - | - | - |
| 资产减值损失(元) | -1,027,652.96 | -1,027,652.95 | - | -20,827,691.98 | -16,526,953.33 | -12,189,966.95 | -47,102.55 | -36,802,429.55 | -32,885,487.84 | -21,154,131.72 | 111,807.81 |
| 信用减值损失(元) | -3,509,865.22 | 5,501,845.98 | 13,205,924.10 | -16,906,808.17 | -12,709,642.60 | -4,493,588.41 | 1,673,193.52 | -14,492,559.86 | -21,154,273.05 | -13,903,620.82 | -581,521.12 |
| 其他收益(元) | 30,179,645.22 | 15,437,690.14 | 7,534,451.05 | 53,859,252.96 | 17,557,820.67 | 9,810,061.46 | 3,203,408.14 | 38,259,001.65 | 15,693,337.14 | 7,660,729.94 | 3,760,264.55 |
| 营业利润平衡项目(元) | - | - | 0.01 | - | - | - | -0.01 | 0.01 | - | - | - |
| 四、营业利润(元) | -54,065,529.92 | 29,695,249.16 | -32,754,337.94 | 245,218,876.32 | 203,088,453.86 | 157,574,044.45 | 35,273,015.89 | 335,624,966.03 | 304,271,525.07 | 190,019,000.34 | 40,024,296.63 |
| 加：营业外收入(元) | 1,642,435.58 | 12,575.81 | 1,149,343.69 | 2,302,543.23 | 528,735.06 | 559,721.41 | 1,697,155.51 | 2,817,660.06 | 19,087,965.43 | 15,944,235.39 | 11,926,805.29 |
| 减：营业外支出(元) | 4,380,393.66 | 1,185,307.64 | 10,788.47 | 3,270,557.39 | 1,496,090.91 | 1,221,512.06 | 6,460.41 | 5,730,352.02 | 2,451,725.50 | 1,681,548.36 | 264,837.80 |
| 五、利润总额(元) | -56,803,488.00 | 28,522,517.33 | -31,615,782.72 | 244,250,862.16 | 202,121,098.01 | 156,912,253.80 | 36,963,710.99 | 332,712,274.07 | 320,907,765.00 | 204,281,687.37 | 51,686,264.12 |
| 减：所得税费用(元) | -5,674,934.05 | -2,586,038.19 | 2,743,143.26 | 4,582,877.71 | 11,254,450.23 | 26,434,673.74 | 10,161,154.32 | 1,672,811.63 | 16,144,866.81 | 32,804,644.99 | 10,824,206.95 |
| 六、净利润(元) | -51,128,553.95 | 31,108,555.52 | -34,358,925.98 | 239,667,984.45 | 190,866,647.79 | 130,477,580.06 | 26,802,556.67 | 331,039,462.44 | 304,762,898.19 | 171,477,042.38 | 40,862,057.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -51,128,553.95 | 31,108,555.52 | -34,358,925.98 | 239,667,984.45 | 190,866,647.79 | 130,477,580.06 | 26,802,556.67 | 331,039,462.44 | 304,762,898.19 | 171,477,042.38 | 40,862,057.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -51,128,553.95 | 31,108,555.52 | -34,358,925.98 | 239,667,984.45 | 190,866,647.79 | 130,477,580.06 | 26,802,556.67 | 331,039,462.44 | 304,762,898.19 | 171,477,042.38 | 40,862,057.17 |
| 扣除非经常性损益后的净利润(元) | -80,228,700.64 | 4,535,471.62 | -38,784,205.95 | 191,604,222.35 | 173,549,922.94 | 113,651,765.58 | 24,117,705.36 | 303,116,473.14 | 280,437,373.63 | 153,448,549.36 | 26,910,391.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.12 | 0.07 | -0.08 | 0.54 | 0.43 | 0.30 | 0.06 | 0.75 | 0.69 | 0.39 | 0.09 |
| 二、稀释每股收益(元) | -0.12 | 0.07 | -0.08 | 0.54 | 0.43 | 0.30 | 0.06 | 0.75 | 0.68 | 0.39 | 0.09 |
| 八、其他综合收益(元) | -705,784.00 | -4,222,431.28 | -2,821,622.50 | 1,370,119.31 | 825,895.91 | 4,477,263.64 | -1,427,775.02 | 4,788,136.01 | 2,685,767.24 | 1,126,054.38 | -1,216,620.18 |
| 归属于母公司股东的其他综合收益(元) | -705,784.00 | -4,222,431.28 | -2,821,622.50 | 1,370,119.31 | 825,895.91 | 4,477,263.64 | -1,427,775.02 | 4,788,136.01 | 2,685,767.24 | 1,126,054.38 | -1,216,620.18 |
| 九、综合收益总额(元) | -51,834,337.95 | 26,886,124.24 | -37,180,548.48 | 241,038,103.76 | 191,692,543.70 | 134,954,843.70 | 25,374,781.65 | 335,827,598.45 | 307,448,665.43 | 172,603,096.77 | 39,645,436.99 |
| 归属于母公司所有者的综合收益总额(元) | -51,834,337.95 | 26,886,124.24 | -37,180,548.48 | 241,038,103.76 | 191,692,543.70 | 134,954,843.70 | 25,374,781.65 | 335,827,598.45 | 307,448,665.43 | 172,603,096.77 | 39,645,436.99 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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