| 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) | 1,118,686,435.48 | 732,248,482.19 | 448,442,089.45 | 2,259,130,329.12 | 1,608,596,116.02 | 1,055,813,294.59 | 568,369,045.69 |
| 营业收入(元) | 1,118,686,435.48 | 732,248,482.19 | 448,442,089.45 | 2,259,130,329.12 | 1,608,596,116.02 | 1,055,813,294.59 | 568,369,045.69 |
| 二、营业总成本(元) | 1,196,740,567.34 | 750,405,813.26 | 427,935,447.94 | 2,014,986,189.85 | 1,329,750,209.90 | 847,038,765.30 | 429,826,660.66 |
| 营业成本(元) | 903,188,227.46 | 561,479,565.97 | 335,204,481.75 | 1,567,745,981.52 | 1,021,978,633.22 | 646,734,490.96 | 336,179,618.13 |
| 研发费用(元) | 92,611,641.43 | 66,133,189.72 | 34,915,363.55 | 205,749,563.35 | 147,229,243.89 | 102,334,625.65 | 48,297,400.36 |
| 营业税金及附加(元) | 14,818,190.72 | 9,481,985.79 | 4,117,274.65 | 21,469,103.27 | 11,936,129.07 | 8,251,844.36 | 4,318,442.20 |
| 销售费用(元) | 20,111,468.54 | 12,939,461.34 | 4,814,899.40 | 22,883,049.25 | 15,097,079.60 | 10,012,618.86 | 3,870,747.48 |
| 管理费用(元) | 144,773,621.25 | 91,238,276.98 | 45,988,773.89 | 196,103,496.21 | 137,988,904.63 | 85,783,007.05 | 39,804,491.13 |
| 财务费用(元) | 21,237,417.94 | 9,133,333.46 | 2,894,654.70 | 1,034,996.25 | -4,479,780.51 | -6,077,821.58 | -2,644,038.64 |
| 其中：利息费用(元) | 42,663,978.60 | 28,340,442.29 | 13,479,894.61 | 37,003,456.17 | 24,023,983.99 | 24,105,732.44 | 5,137,376.03 |
| 其中：利息收入(元) | 20,534,563.19 | 18,232,044.22 | 9,988,703.25 | 37,401,726.21 | 28,424,238.42 | 18,354,323.63 | 7,997,284.77 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,262,644.44 | 556,644.44 | - | 1,015,600.00 | 848,800.00 | 848,800.00 | 599,100.00 |
| 加：投资收益(元) | 5,183,422.85 | 3,503,000.95 | 1,718,641.76 | 8,899,477.63 | 9,276,243.50 | 8,659,185.68 | 7,216,869.86 |
| 资产处置收益(元) | -361,881.05 | -361,881.05 | - | - | - | - | - |
| 资产减值损失(元) | -17,135,133.71 | -17,135,133.71 | - | -6,639,808.12 | - | - | - |
| 信用减值损失(元) | 1,593,062.97 | 1,593,062.97 | - | -4,462,426.89 | -560,704.63 | -560,704.63 | - |
| 其他收益(元) | 75,532,652.73 | 51,894,455.29 | 28,606,741.35 | 84,369,733.55 | 23,313,200.43 | 14,976,785.87 | 7,495,910.44 |
| 四、营业利润(元) | -9,979,363.63 | 21,892,817.82 | 50,832,024.62 | 327,326,715.44 | 311,723,445.42 | 232,698,596.21 | 153,854,265.33 |
| 加：营业外收入(元) | 325,192.78 | 254,793.13 | 53,235.61 | 2,280,165.56 | 2,251,269.74 | 2,041,857.03 | 141,580.39 |
| 减：营业外支出(元) | 525,938.38 | 415,647.61 | 257,574.93 | 4,864,187.77 | 1,218,451.76 | 51,674.69 | 920.67 |
| 五、利润总额(元) | -10,180,109.23 | 21,731,963.34 | 50,627,685.30 | 324,742,693.23 | 312,756,263.40 | 234,688,778.55 | 153,994,925.05 |
| 减：所得税费用(元) | -1,841,315.91 | -3,241,480.02 | 8,842,021.20 | 6,761,350.06 | 19,548,850.55 | 13,640,970.82 | 22,905,643.49 |
| 六、净利润(元) | -8,338,793.32 | 24,973,443.36 | 41,785,664.10 | 317,981,343.17 | 293,207,412.85 | 221,047,807.73 | 131,089,281.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -8,338,793.32 | 24,973,443.36 | 41,785,664.10 | 317,981,343.17 | 293,207,412.85 | 221,047,807.73 | 131,089,281.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -8,338,793.32 | 24,973,443.36 | 41,785,664.10 | 317,981,343.17 | 293,207,412.85 | 221,047,807.73 | 131,089,281.56 |
| 扣除非经常性损益后的净利润(元) | -75,085,115.58 | -18,448,477.35 | 15,321,537.28 | 237,611,149.93 | 262,844,934.59 | 197,802,974.79 | 117,573,721.17 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | 0.03 | 0.05 | 0.35 | 0.33 | 0.25 | 0.15 |
| 二、稀释每股收益(元) | -0.01 | 0.03 | 0.05 | 0.35 | 0.33 | 0.25 | 0.15 |
| 九、综合收益总额(元) | -8,338,793.32 | 24,973,443.36 | 41,785,664.10 | 317,981,343.17 | 293,207,412.85 | 221,047,807.73 | 131,089,281.56 |
| 归属于母公司所有者的综合收益总额(元) | -8,338,793.32 | 24,973,443.36 | 41,785,664.10 | 317,981,343.17 | 293,207,412.85 | 221,047,807.73 | 131,089,281.56 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-03-28 | 2023-10-27 | 2023-08-19 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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