| 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) | 1,023,878,914.74 | 618,673,812.25 | 261,185,656.84 | 1,215,775,044.39 | 842,919,047.33 | 515,649,909.73 | 220,583,847.53 |
| 营业收入(元) | 1,023,878,914.74 | 618,673,812.25 | 261,185,656.84 | 1,215,775,044.39 | 842,919,047.33 | 515,649,909.73 | 220,583,847.53 |
| 二、营业总成本(元) | 952,773,094.26 | 589,050,604.56 | 262,885,415.26 | 1,208,176,642.74 | 849,717,401.22 | 525,889,932.43 | 235,074,836.23 |
| 营业成本(元) | 679,008,114.91 | 411,498,666.50 | 177,369,525.61 | 835,306,339.89 | 586,855,074.87 | 357,490,244.54 | 151,921,173.61 |
| 研发费用(元) | 222,636,770.73 | 144,728,076.35 | 71,362,422.98 | 306,165,036.78 | 211,399,295.78 | 134,370,468.07 | 65,462,545.52 |
| 营业税金及附加(元) | 4,895,697.42 | 2,981,929.43 | 1,341,378.62 | 5,540,619.60 | 3,772,596.79 | 2,391,773.17 | 883,184.41 |
| 销售费用(元) | 23,386,371.72 | 15,064,552.43 | 7,070,220.38 | 29,521,703.62 | 20,130,089.24 | 13,266,699.81 | 6,247,768.52 |
| 管理费用(元) | 38,144,883.74 | 25,379,295.27 | 11,529,206.20 | 67,833,722.05 | 51,512,934.66 | 36,339,712.68 | 17,041,081.63 |
| 财务费用(元) | -15,298,744.26 | -10,601,915.42 | -5,787,338.53 | -36,190,779.20 | -23,952,590.12 | -17,968,965.84 | -6,480,917.46 |
| 其中：利息费用(元) | 425,215.00 | 300,542.08 | 150,400.51 | 572,127.82 | 473,260.08 | 325,566.95 | 159,420.95 |
| 其中：利息收入(元) | 18,268,297.63 | 13,621,714.88 | 7,645,037.50 | 37,128,498.66 | 23,893,468.95 | 17,615,208.09 | 6,029,509.48 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -6,269,029.25 | -4,079,284.79 | -2,339,937.96 | -11,266,452.67 | -5,064,083.44 | -2,942,323.57 | -1,597,885.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,210,124.67 | -4,079,284.79 | -2,339,937.96 | -11,266,452.67 | -5,027,348.25 | -2,905,588.38 | -1,597,885.08 |
| 资产处置收益(元) | 472,264.64 | 143,850.69 | 164,338.40 | 123,572.48 | - | - | - |
| 资产减值损失(元) | -7,010,134.45 | -5,209,748.54 | -2,217,655.16 | -4,427,376.98 | -1,650,178.26 | -5,015,228.20 | -2,169,199.03 |
| 信用减值损失(元) | -1,635,463.55 | -833,869.06 | 1,510,987.12 | -2,236,479.72 | -1,974,379.40 | -816,112.75 | -1,234,108.96 |
| 其他收益(元) | 35,269,156.54 | 20,787,882.34 | 8,617,387.00 | 42,925,016.95 | 29,748,262.61 | 20,743,808.08 | 5,998,128.41 |
| 四、营业利润(元) | 91,932,614.41 | 40,432,038.33 | 4,035,360.98 | 32,716,681.71 | 14,261,267.62 | 1,730,120.86 | -13,494,053.36 |
| 加：营业外收入(元) | 52,000.00 | 52,000.00 | 20,000.00 | 112,000.00 | 99,000.00 | 99,000.00 | 53,000.00 |
| 减：营业外支出(元) | 1,814.43 | 1,094.70 | 44.70 | 264,365.95 | 97,723.87 | 12,511.12 | 10.93 |
| 五、利润总额(元) | 91,982,799.98 | 40,482,943.63 | 4,055,316.28 | 32,564,315.76 | 14,262,543.75 | 1,816,609.74 | -13,441,064.29 |
| 减：所得税费用(元) | 2,897,742.22 | 1,362,054.95 | 53,826.30 | 3,332,844.26 | -1,369,235.16 | -238,922.35 | 1,577,221.73 |
| 六、净利润(元) | 89,085,057.76 | 39,120,888.68 | 4,001,489.98 | 29,231,471.50 | 15,631,778.91 | 2,055,532.09 | -15,018,286.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 89,085,057.76 | 39,120,888.68 | 4,001,489.98 | 29,231,471.50 | 15,631,778.91 | 2,055,532.09 | -15,018,286.02 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 89,043,936.23 | 39,049,580.46 | 3,962,487.41 | 29,373,348.62 | 15,738,286.59 | 2,081,349.15 | -14,994,444.07 |
| 少数股东损益(元) | 41,121.53 | 71,308.22 | 39,002.57 | -141,877.12 | -106,507.68 | -25,817.06 | -23,841.95 |
| 扣除非经常性损益后的净利润(元) | 81,158,782.48 | 34,852,751.60 | 2,498,870.62 | 15,640,087.97 | 5,779,568.50 | -6,337,881.78 | -15,854,519.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.09 | 0.01 | 0.07 | 0.04 | 0.01 | -0.04 |
| 二、稀释每股收益(元) | 0.21 | 0.09 | 0.01 | 0.07 | 0.04 | 0.01 | -0.04 |
| 九、综合收益总额(元) | 89,085,057.76 | 39,120,888.68 | 4,001,489.98 | 29,231,471.50 | 15,631,778.91 | 2,055,532.09 | -15,018,286.02 |
| 归属于母公司所有者的综合收益总额(元) | 89,043,936.23 | 39,049,580.46 | 3,962,487.41 | 29,373,348.62 | 15,738,286.59 | 2,081,349.15 | -14,994,444.07 |
| 归属于少数股东的综合收益总额(元) | 41,121.53 | 71,308.22 | 39,002.57 | -141,877.12 | -106,507.68 | -25,817.06 | -23,841.95 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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