| 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) | 731,689,467.70 | 590,925,769.95 | 205,699,216.36 | 1,232,387,091.29 | 741,660,847.50 | 438,774,676.13 | 132,953,332.50 | 918,078,592.81 | 520,462,880.14 | 276,774,511.84 | 89,760,610.97 |
| 营业收入(元) | 731,689,467.70 | 590,925,769.95 | 205,699,216.36 | 1,232,387,091.29 | 741,660,847.50 | 438,774,676.13 | 132,953,332.50 | 918,078,592.81 | 520,462,880.14 | 276,774,511.84 | 89,760,610.97 |
| 二、营业总成本(元) | 792,262,826.40 | 534,815,979.45 | 233,128,348.46 | 1,097,880,618.34 | 730,399,067.84 | 432,652,810.51 | 167,413,982.90 | 886,292,843.51 | 572,301,910.52 | 340,788,413.14 | 135,254,167.65 |
| 营业成本(元) | 436,309,982.44 | 319,386,443.18 | 120,839,623.90 | 628,861,552.77 | 395,345,030.80 | 227,434,298.78 | 68,305,766.28 | 417,268,968.64 | 242,681,660.43 | 138,626,442.20 | 43,054,746.70 |
| 研发费用(元) | 187,046,682.66 | 107,923,490.10 | 54,405,526.23 | 202,416,482.70 | 135,817,708.53 | 83,925,088.02 | 41,213,359.94 | 162,566,276.39 | 107,550,279.32 | 61,861,011.03 | 27,455,910.94 |
| 营业税金及附加(元) | 7,784,254.25 | 5,476,128.76 | 2,251,970.08 | 12,916,392.81 | 7,823,159.79 | 4,425,167.36 | 1,703,075.23 | 5,857,356.10 | 4,352,701.99 | 2,653,055.67 | 1,085,770.65 |
| 销售费用(元) | 59,447,215.01 | 38,485,898.91 | 21,196,149.59 | 77,689,336.41 | 55,602,426.32 | 31,049,281.82 | 14,485,646.89 | 69,564,069.78 | 45,391,152.69 | 25,263,201.34 | 10,368,130.50 |
| 管理费用(元) | 95,263,627.70 | 64,048,625.09 | 32,834,637.31 | 150,961,826.60 | 117,170,476.65 | 74,711,249.75 | 36,993,463.38 | 221,012,772.58 | 168,758,520.93 | 109,916,527.03 | 53,005,994.84 |
| 财务费用(元) | 6,411,064.34 | -504,606.59 | 1,600,441.35 | 25,035,027.05 | 18,640,265.75 | 11,107,724.78 | 4,712,671.18 | 10,023,400.02 | 3,567,595.16 | 2,468,175.87 | 283,614.02 |
| 其中：利息费用(元) | 13,425,349.78 | 9,759,929.82 | 5,456,611.95 | 24,722,674.76 | 17,485,630.99 | 10,682,946.04 | 4,866,281.35 | 12,765,858.80 | 8,094,629.12 | 4,872,246.39 | 1,798,562.72 |
| 其中：利息收入(元) | 7,633,829.50 | 10,251,499.37 | 5,985,309.72 | 1,811,727.58 | 1,198,960.65 | 863,621.45 | 563,000.22 | 1,943,739.38 | 955,215.05 | 678,560.93 | 405,786.50 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 26,591,210.92 | 20,208,649.01 | 8,190,827.96 | -769,042.99 | -361,096.06 | -1,245,115.75 | 295,555.96 | -3,069,389.49 | -3,550,482.88 | -1,708,741.11 | 167,491.86 |
| 加：投资收益(元) | 16,263,586.37 | 3,166,005.77 | 1,880,032.76 | 4,004,412.80 | -62,009.42 | 1,038,257.53 | 623,239.43 | 824,968.01 | -182,742.38 | -411,461.29 | -340,876.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,747,563.23 | 1,979,764.67 | 693,791.66 | 3,056,775.20 | -62,009.42 | 1,038,257.53 | 623,239.43 | -15,209.61 | -173,800.00 | -402,518.91 | - |
| 资产处置收益(元) | 158,055.41 | 158,055.41 | 181,409.39 | 72,256.61 | - | - | - | 217,995.18 | 217,485.65 | 217,485.65 | 217,485.65 |
| 资产减值损失(元) | -8,200,698.07 | -3,790,551.50 | -2,979,338.91 | -19,867,670.62 | -6,056,445.56 | -2,404,953.14 | -760,655.44 | -15,801,755.10 | -7,287,320.39 | -4,910,398.85 | -657,071.49 |
| 信用减值损失(元) | -2,063,361.89 | -12,783,908.42 | 4,893,148.84 | -29,122,074.22 | -11,615,442.76 | -12,411,279.28 | -2,618,547.27 | -15,779,133.72 | -10,737,817.68 | -5,474,679.63 | 238,000.91 |
| 其他收益(元) | 23,976,293.25 | 18,076,617.00 | 8,090,208.71 | 49,785,486.84 | 31,535,726.12 | 23,051,395.51 | 4,008,876.42 | 60,300,717.26 | 33,887,408.43 | 24,193,568.38 | 5,879,340.58 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 四、营业利润(元) | -3,848,272.71 | 81,144,657.77 | -7,172,843.35 | 138,609,841.37 | 24,702,511.98 | 14,150,170.49 | -32,912,181.30 | 58,479,151.44 | -39,492,499.63 | -52,108,128.14 | -39,989,185.88 |
| 加：营业外收入(元) | 265,260.01 | 228,010.39 | 98,100.73 | 531,876.43 | 439,292.54 | 417,171.56 | 91,947.92 | 288,394.69 | 390,394.58 | 299,856.20 | 72,000.17 |
| 减：营业外支出(元) | 576,692.26 | 141,033.91 | 32,125.10 | 3,910,456.17 | 3,448,784.72 | 3,452,102.29 | 20,857.10 | 2,290,097.29 | 1,000,019.99 | 1,000,019.99 | 1,000,019.99 |
| 五、利润总额(元) | -4,159,704.96 | 81,231,634.25 | -7,106,867.72 | 135,231,261.63 | 21,693,019.80 | 11,115,239.76 | -32,841,090.48 | 56,477,448.84 | -40,102,125.04 | -52,808,291.93 | -40,917,205.70 |
| 减：所得税费用(元) | -30,850,230.40 | -6,958,303.20 | -8,450,417.12 | -6,362,316.94 | -16,775,183.05 | -6,590,923.78 | -4,346,417.66 | -23,021,351.27 | -17,983,155.25 | -13,847,105.53 | -8,510,120.44 |
| 六、净利润(元) | 26,690,525.45 | 88,189,937.45 | 1,343,549.40 | 141,593,578.57 | 38,468,202.85 | 17,706,163.54 | -28,494,672.82 | 79,498,800.11 | -22,118,969.79 | -38,961,186.40 | -32,407,085.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,690,525.45 | 88,189,937.45 | 1,343,549.40 | 141,593,578.57 | 38,468,202.85 | 17,706,163.54 | -28,494,672.82 | 79,498,800.11 | -22,118,969.79 | -38,961,186.40 | -32,407,085.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,690,525.45 | 88,189,937.45 | 1,343,549.40 | 141,593,578.57 | 38,468,202.85 | 17,706,163.54 | -28,494,672.82 | 79,498,800.11 | -22,118,969.79 | -38,961,186.40 | -32,407,085.26 |
| 扣除非经常性损益后的净利润(元) | -25,676,723.57 | 54,318,204.76 | -13,833,697.71 | 105,644,193.85 | 14,220,904.00 | 692,168.48 | -31,962,644.97 | 29,753,368.46 | -50,589,948.16 | -59,115,443.10 | -36,800,570.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.32 | 0.01 | 0.89 | 0.24 | 0.11 | -0.25 | 0.70 | -0.20 | -0.48 | -0.40 |
| 二、稀释每股收益(元) | 0.10 | 0.32 | 0.01 | 0.87 | 0.24 | 0.11 | -0.24 | 0.68 | -0.19 | -0.47 | -0.40 |
| 八、其他综合收益(元) | -51,075.85 | -310,384.16 | -287,125.00 | 871,378.57 | 357,586.43 | 865,087.51 | 107,251.24 | 419,111.24 | -310,666.80 | -326,308.32 | -180,655.35 |
| 归属于母公司股东的其他综合收益(元) | -51,075.85 | -310,384.16 | -287,125.00 | 871,378.57 | 357,586.43 | 865,087.51 | 107,251.24 | 419,111.24 | -310,666.80 | -326,308.32 | -180,655.35 |
| 九、综合收益总额(元) | 26,639,449.60 | 87,879,553.29 | 1,056,424.40 | 142,464,957.14 | 38,825,789.28 | 18,571,251.05 | -28,387,421.58 | 79,917,911.35 | -22,429,636.59 | -39,287,494.72 | -32,587,740.61 |
| 归属于母公司所有者的综合收益总额(元) | 26,639,449.60 | 87,879,553.29 | 1,056,424.40 | 142,464,957.14 | 38,825,789.28 | 18,571,251.05 | -28,387,421.58 | 79,917,911.35 | -22,429,636.59 | -39,287,494.72 | -32,587,740.61 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-03-28 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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