| 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) | 509,202,112.48 | 337,555,617.38 | 168,790,139.13 | 610,757,157.35 | 442,518,858.50 | 286,094,014.59 | 144,424,332.94 |
| 营业收入(元) | 509,202,112.48 | 337,555,617.38 | 168,790,139.13 | 610,757,157.35 | 442,518,858.50 | 286,094,014.59 | 144,424,332.94 |
| 二、营业总成本(元) | 600,067,057.26 | 395,700,732.27 | 187,885,218.40 | 730,017,644.22 | 527,839,371.85 | 350,374,888.39 | 165,396,139.49 |
| 营业成本(元) | 32,014,924.65 | 19,905,902.58 | 9,020,430.17 | 31,843,352.56 | 23,058,830.83 | 15,160,870.21 | 7,379,162.73 |
| 研发费用(元) | 178,891,783.98 | 115,070,972.81 | 57,232,086.06 | 224,479,965.23 | 173,242,963.65 | 117,693,076.60 | 56,675,527.09 |
| 营业税金及附加(元) | 1,287,982.46 | 819,807.61 | 343,468.07 | 2,026,136.43 | 1,137,050.48 | 792,457.33 | 401,757.58 |
| 销售费用(元) | 275,664,795.07 | 187,202,293.31 | 87,893,543.66 | 339,796,352.79 | 239,840,999.15 | 157,744,663.70 | 72,766,629.11 |
| 管理费用(元) | 119,185,373.43 | 77,868,564.57 | 35,374,847.47 | 138,344,386.06 | 93,885,920.92 | 60,078,485.60 | 28,522,677.87 |
| 财务费用(元) | -6,977,802.33 | -5,166,808.61 | -1,979,157.03 | -6,472,548.85 | -3,326,393.18 | -1,094,665.05 | -349,614.89 |
| 其中：利息费用(元) | 2,004,478.60 | 1,046,783.79 | 376,384.53 | 1,214,818.18 | 755,463.76 | 480,491.68 | 224,577.69 |
| 其中：利息收入(元) | 16,079,325.36 | 10,358,959.06 | 4,698,459.69 | 13,714,518.44 | 8,627,461.57 | -4,192,262.33 | 448,246.27 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,619,323.73 | 1,919,274.81 | 4,623,723.56 | 305,886.64 | 10,664,088.09 | 9,271,911.13 | 4,535,180.49 |
| 加：投资收益(元) | 118,961,407.71 | 115,797,610.37 | 2,915,681.42 | 15,439,031.65 | 7,695,181.45 | 2,370,544.89 | 3,360,349.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,715,232.40 | -5,148,344.36 | -2,433,605.02 | -35,708,168.07 | -21,545,152.83 | -16,466,349.72 | -7,570,621.51 |
| 资产处置收益(元) | 25,581.70 | 25,581.70 | 160,896.15 | 445,835.65 | 36,755.20 | 315,771.15 | 157,885.54 |
| 资产减值损失(元) | 24,000.00 | 24,000.00 | - | -48,855,773.98 | 4,092.00 | 3,750.00 | - |
| 信用减值损失(元) | -2,308,638.57 | -1,180,183.55 | -402,319.69 | -5,153,541.30 | -646,076.12 | -512,891.77 | -289,707.62 |
| 其他收益(元) | 2,002,495.01 | 1,720,263.46 | 842,800.92 | 7,230,248.91 | 4,537,391.20 | 2,071,380.04 | 1,225,327.75 |
| 四、营业利润(元) | 34,459,224.80 | 60,161,431.90 | -10,954,296.91 | -149,848,799.30 | -63,029,081.53 | -50,760,408.36 | -11,982,771.01 |
| 加：营业外收入(元) | 4,627,880.29 | 4,612,669.76 | 319,212.98 | 41,109,674.31 | 186,601.73 | 157,470.09 | 117,517.53 |
| 减：营业外支出(元) | 1,022,125.02 | 283,029.89 | 97,829.79 | 1,321,187.25 | 605,135.41 | 175,743.47 | 40,574.37 |
| 五、利润总额(元) | 38,064,980.07 | 64,491,071.77 | -10,732,913.72 | -110,060,312.24 | -63,447,615.21 | -50,778,681.74 | -11,905,827.85 |
| 减：所得税费用(元) | 4,574,393.46 | 4,058,876.60 | -19,590.00 | -18,857,356.73 | -2,113,670.57 | -3,315,337.41 | -559,694.88 |
| 六、净利润(元) | 33,490,586.61 | 60,432,195.17 | -10,713,323.72 | -91,202,955.51 | -61,333,944.64 | -47,463,344.33 | -11,346,132.97 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 33,490,586.61 | 60,432,195.17 | -10,713,323.72 | -91,202,955.51 | -61,333,944.64 | -47,463,344.33 | -11,346,132.97 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 38,674,139.50 | 62,516,372.84 | -10,608,960.93 | -90,940,983.27 | -61,322,128.21 | -47,456,351.62 | -11,342,591.07 |
| 少数股东损益(元) | -5,183,552.89 | -2,084,177.67 | -104,362.79 | -261,972.24 | -11,816.43 | -6,992.71 | -3,541.90 |
| 扣除非经常性损益后的净利润(元) | -95,704,563.75 | -63,773,801.91 | -20,656,211.99 | -179,467,600.42 | -98,792,773.29 | -74,657,758.83 | -26,328,975.34 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.44 | 0.70 | -0.12 | -1.03 | -0.69 | -0.54 | -0.18 |
| 二、稀释每股收益(元) | 0.43 | 0.70 | -0.12 | -1.03 | -0.69 | -0.54 | -0.18 |
| 八、其他综合收益(元) | -2,964,679.65 | 1,457,737.85 | 802,808.34 | 6,207,194.82 | 9,597,104.58 | 12,409,447.36 | -3,226,111.26 |
| 归属于母公司股东的其他综合收益(元) | -2,964,679.08 | 1,457,738.06 | 802,806.42 | 6,207,194.87 | 9,597,099.14 | 12,409,441.97 | -3,226,116.14 |
| 归属于少数股东的其他综合收益(元) | -0.57 | -0.21 | 1.92 | -0.05 | 5.44 | 5.39 | 4.88 |
| 九、综合收益总额(元) | 30,525,906.96 | 61,889,933.02 | -9,910,515.38 | -84,995,760.69 | -51,736,840.06 | -35,053,896.97 | -14,572,244.23 |
| 归属于母公司所有者的综合收益总额(元) | 35,709,460.42 | 63,974,110.90 | -9,806,154.51 | -84,733,788.40 | -51,725,029.07 | -35,046,909.65 | -14,568,707.21 |
| 归属于少数股东的综合收益总额(元) | -5,183,553.46 | -2,084,177.88 | -104,360.87 | -261,972.29 | -11,810.99 | -6,987.32 | -3,537.02 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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