| 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) | 1,038,255,976.88 | 759,894,679.84 | 360,663,523.23 | 1,259,035,602.11 | 968,997,954.79 | 648,964,150.78 | 322,637,429.95 | 1,315,875,590.34 | 944,008,005.28 | 629,379,018.44 | 269,714,119.70 |
| 营业收入(元) | 1,038,255,976.88 | 759,894,679.84 | 360,663,523.23 | 1,259,035,602.11 | 968,997,954.79 | 648,964,150.78 | 322,637,429.95 | 1,315,875,590.34 | 944,008,005.28 | 629,379,018.44 | 269,714,119.70 |
| 二、营业总成本(元) | 975,684,606.80 | 700,341,895.58 | 343,201,937.56 | 1,531,478,581.93 | 1,071,969,453.60 | 750,089,977.69 | 343,823,018.79 | 1,455,675,194.31 | 1,033,478,729.90 | 638,105,755.08 | 242,715,955.48 |
| 营业成本(元) | 312,948,824.45 | 217,468,332.38 | 98,683,347.49 | 367,752,053.98 | 276,051,998.18 | 182,515,040.15 | 88,259,630.08 | 324,164,476.31 | 233,416,583.13 | 147,276,521.67 | 61,423,100.15 |
| 研发费用(元) | 113,451,265.63 | 80,326,332.08 | 35,207,355.05 | 344,796,850.58 | 168,365,540.44 | 124,315,452.96 | 48,607,343.41 | 193,296,701.75 | 123,683,705.65 | 79,389,690.54 | 29,737,687.82 |
| 营业税金及附加(元) | 8,901,107.96 | 6,355,011.38 | 3,194,566.50 | 11,638,059.33 | 8,183,586.52 | 5,239,017.15 | 2,433,251.18 | 9,690,281.39 | 6,966,151.36 | 4,308,050.91 | 1,970,500.16 |
| 销售费用(元) | 448,016,012.31 | 334,859,572.04 | 177,447,776.64 | 689,290,396.42 | 536,590,616.50 | 384,095,925.79 | 175,571,814.37 | 827,734,242.91 | 596,091,189.15 | 355,927,588.40 | 123,510,118.21 |
| 管理费用(元) | 61,220,949.10 | 42,224,597.43 | 19,722,952.69 | 86,816,469.86 | 59,881,108.43 | 40,434,544.00 | 19,661,544.67 | 85,865,085.27 | 69,156,989.73 | 47,027,285.99 | 23,173,037.30 |
| 财务费用(元) | 31,146,447.35 | 19,108,050.27 | 8,945,939.19 | 31,184,751.76 | 22,896,603.53 | 13,489,997.64 | 9,289,435.08 | 14,924,406.68 | 4,164,110.88 | 4,176,617.57 | 2,901,511.84 |
| 其中：利息费用(元) | 32,550,819.66 | 21,241,223.83 | 10,039,548.63 | 39,134,557.73 | 29,922,552.81 | 19,582,213.75 | 9,744,800.20 | 26,306,619.86 | 15,800,198.88 | 8,210,224.04 | 3,164,242.58 |
| 其中：利息收入(元) | 3,087,391.72 | 2,112,233.05 | 1,121,013.07 | 6,643,109.76 | 5,629,382.27 | 3,798,783.94 | 1,770,865.26 | 7,311,810.32 | 5,309,626.41 | 3,367,450.63 | 1,657,924.72 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -13,940,667.35 | -13,940,667.35 | - | 238,629.61 | 20,923,157.50 | 20,923,157.50 | - | -5,350,509.21 | -3,896,599.52 | -3,896,599.52 | - |
| 加：投资收益(元) | 5,822,896.40 | 4,084,588.18 | 1,786,622.55 | 6,527,800.17 | 4,385,023.97 | 2,348,916.11 | 799,601.98 | 2,176,846.75 | 2,507,329.19 | 1,184,125.11 | 418,082.19 |
| 资产处置收益(元) | 77,764.33 | 100,857.60 | 100,857.60 | 281,292.19 | 37,067.15 | - | - | 1,463,228.94 | 1,378,218.49 | 164,971.04 | 164,971.04 |
| 资产减值损失(元) | -3,044,547.36 | -2,187,250.09 | -1,103,237.58 | -2,561,695.30 | -2,088,945.59 | -798,339.02 | -586,104.70 | -497,744.84 | -298,243.18 | -139,789.90 | -134,066.09 |
| 信用减值损失(元) | -3,762,528.21 | -4,029,225.73 | -3,164,076.95 | 2,928,041.08 | 1,006,612.36 | 804,614.99 | 418,666.73 | -1,621,902.87 | 1,067,512.24 | 612,710.91 | 1,959,369.38 |
| 其他收益(元) | 8,003,815.38 | 4,184,274.51 | 760,096.42 | 8,797,185.18 | 6,192,074.16 | 4,835,962.84 | 3,421,792.12 | 5,069,606.85 | 2,825,627.61 | 1,445,188.25 | 1,029,894.88 |
| 四、营业利润(元) | 55,728,103.27 | 47,765,361.38 | 15,841,847.71 | -256,231,726.89 | -72,516,509.26 | -73,011,514.49 | -17,131,632.71 | -138,560,078.35 | -85,886,879.79 | -9,356,130.75 | 30,436,415.62 |
| 加：营业外收入(元) | 130,348.17 | 130,827.97 | 130,823.78 | 758,828.90 | 2,305.44 | 2,305.29 | 201.81 | 139,932.18 | 795,545.93 | 795,545.72 | - |
| 减：营业外支出(元) | 5,967,941.14 | 5,916,583.00 | 37,670.02 | 4,597,069.12 | 2,350,435.85 | 346,774.09 | 175,702.66 | 644,159.50 | 485,762.77 | 259,094.54 | 121,364.01 |
| 五、利润总额(元) | 49,890,510.30 | 41,979,606.35 | 15,935,001.47 | -260,069,967.11 | -74,864,639.67 | -73,355,983.29 | -17,307,133.56 | -139,064,305.67 | -85,577,096.63 | -8,819,679.57 | 30,315,051.61 |
| 减：所得税费用(元) | 36,141,019.29 | 32,518,139.69 | 4,446,744.19 | -64,583,444.87 | -16,736,588.68 | -23,433,461.92 | -7,447,643.45 | -46,240,444.47 | -27,612,615.13 | -11,316,206.19 | 1,205,621.22 |
| 六、净利润(元) | 13,749,491.01 | 9,461,466.66 | 11,488,257.28 | -195,486,522.24 | -58,128,050.99 | -49,922,521.37 | -9,859,490.11 | -92,823,861.20 | -57,964,481.50 | 2,496,526.62 | 29,109,430.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,749,491.01 | 9,461,466.66 | 11,488,257.28 | -195,486,522.24 | -58,128,050.99 | -49,922,521.37 | -9,859,490.11 | -92,823,861.20 | -57,964,481.50 | 2,496,526.62 | 29,109,430.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,178,251.41 | 11,877,328.48 | 12,403,443.45 | -190,290,325.13 | -54,314,791.05 | -47,561,505.48 | -8,766,132.94 | -90,295,237.98 | -56,719,202.87 | 2,897,571.63 | 29,109,430.39 |
| 少数股东损益(元) | -3,428,760.40 | -2,415,861.82 | -915,186.17 | -5,196,197.11 | -3,813,259.94 | -2,361,015.89 | -1,093,357.17 | -2,528,623.22 | -1,245,278.63 | -401,045.01 | - |
| 扣除非经常性损益后的净利润(元) | 24,237,852.85 | 21,530,307.28 | 10,073,188.36 | -201,207,177.65 | -79,823,712.09 | -71,740,894.74 | -12,471,455.76 | -96,602,344.43 | -59,372,183.73 | 3,380,590.24 | 27,841,573.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.06 | 0.06 | -0.96 | -0.27 | -0.24 | -0.04 | -0.45 | -0.29 | 0.01 | 0.15 |
| 二、稀释每股收益(元) | 0.09 | 0.06 | 0.06 | -0.96 | -0.27 | -0.24 | -0.04 | -0.45 | -0.29 | 0.01 | 0.15 |
| 八、其他综合收益(元) | 357,532.77 | 345,384.48 | 386,804.06 | -6,259.80 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 357,532.77 | 345,384.48 | 386,804.06 | -6,259.80 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 14,107,023.78 | 9,806,851.14 | 11,875,061.34 | -195,492,782.04 | -58,128,050.99 | -49,922,521.37 | -9,859,490.11 | -92,823,861.20 | -57,964,481.50 | 2,496,526.62 | 29,109,430.39 |
| 归属于母公司所有者的综合收益总额(元) | 17,535,784.18 | 12,222,712.96 | 12,790,247.51 | -190,296,584.93 | -54,314,791.05 | -47,561,505.48 | -8,766,132.94 | -90,295,237.98 | -56,719,202.87 | 2,897,571.63 | 29,109,430.39 |
| 归属于少数股东的综合收益总额(元) | -3,428,760.40 | -2,415,861.82 | -915,186.17 | -5,196,197.11 | -3,813,259.94 | -2,361,015.89 | -1,093,357.17 | -2,528,623.22 | -1,245,278.63 | -401,045.01 | - |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-30 | 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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