| 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 | 上市前 |
| 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) | 917,649,896.63 | 637,497,515.31 | 244,808,343.41 | 1,675,898,337.10 | 966,652,945.42 | 526,784,874.97 | 176,598,793.80 |
| 营业收入(元) | 917,649,896.63 | 637,497,515.31 | 244,808,343.41 | 1,675,898,337.10 | 966,652,945.42 | 526,784,874.97 | 176,598,793.80 |
| 二、营业总成本(元) | 920,928,323.68 | 666,521,299.66 | 274,000,150.79 | 1,552,201,394.08 | 954,394,604.99 | 544,262,521.33 | 222,634,222.03 |
| 营业成本(元) | 670,188,938.77 | 497,969,943.44 | 191,830,664.60 | 1,203,208,897.39 | 700,832,577.15 | 367,794,247.12 | 132,061,183.44 |
| 研发费用(元) | 104,629,153.74 | 68,363,072.59 | 33,682,378.99 | 128,572,911.89 | 90,971,541.93 | 59,830,034.00 | 29,375,190.87 |
| 营业税金及附加(元) | 4,413,611.11 | 2,958,773.15 | 1,141,043.28 | 12,164,334.09 | 4,174,940.29 | 2,154,676.56 | 999,651.91 |
| 销售费用(元) | 69,274,158.83 | 46,807,389.25 | 23,559,707.28 | 103,247,586.20 | 76,309,372.54 | 51,011,833.07 | 23,262,654.52 |
| 管理费用(元) | 79,794,095.13 | 55,042,229.75 | 26,666,674.93 | 115,655,588.46 | 87,357,256.44 | 63,555,600.70 | 37,108,534.00 |
| 财务费用(元) | -7,371,633.90 | -4,620,108.52 | -2,880,318.29 | -10,647,923.95 | -5,251,083.36 | -83,870.12 | -172,992.71 |
| 其中：利息费用(元) | 7,536.58 | 6,102.16 | 3,672.68 | 3,741,651.65 | 3,700,189.22 | 3,033,052.46 | 1,510,348.65 |
| 其中：利息收入(元) | 7,922,752.53 | 4,924,285.21 | 2,992,593.04 | 14,221,440.12 | 9,336,121.81 | 3,450,308.76 | 2,011,385.97 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,741,668.50 | 802,115.07 | - | 33,369.86 | - | - | - |
| 加：投资收益(元) | 6,971,573.38 | 3,514,876.53 | 10,395.33 | 6,859,635.97 | 605,774.79 | 450,477.76 | 36,653.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,331.67 | -2,188,146.30 | -1,202,810.15 | 1,725,553.78 | 605,774.79 | 450,477.76 | 36,653.80 |
| 资产减值损失(元) | 479,347.73 | 246,708.61 | -258,382.12 | -5,255,993.29 | -5,411,048.20 | -1,431,295.59 | 162,962.17 |
| 信用减值损失(元) | -38,031,993.93 | -13,267,666.95 | -6,111,190.45 | -25,694,525.39 | -14,551,460.14 | -8,847,140.44 | 518,834.35 |
| 其他收益(元) | 32,854,365.50 | 18,499,757.93 | 11,272,626.26 | 36,135,641.48 | 9,874,211.75 | 5,386,534.14 | 3,387,264.36 |
| 四、营业利润(元) | 736,534.13 | -19,227,993.16 | -24,278,358.36 | 135,775,071.65 | 2,775,818.63 | -21,919,070.49 | -41,929,713.55 |
| 加：营业外收入(元) | 937,633.83 | 11,735.00 | - | 4,916,223.86 | 151,764.76 | 142,221.74 | 63,621.23 |
| 减：营业外支出(元) | 10,592.35 | 8,681.17 | 8,681.17 | 497,116.50 | 284,606.32 | 196,028.32 | 196,028.32 |
| 五、利润总额(元) | 1,663,575.61 | -19,224,939.33 | -24,287,039.53 | 140,194,179.01 | 2,642,977.07 | -21,972,877.07 | -42,062,120.64 |
| 减：所得税费用(元) | -13,833,404.57 | -13,067,540.26 | -7,959,101.17 | 3,787,076.43 | -11,615,640.97 | -11,224,274.63 | -10,166,079.72 |
| 六、净利润(元) | 15,496,980.18 | -6,157,399.07 | -16,327,938.36 | 136,407,102.58 | 14,258,618.04 | -10,748,602.44 | -31,896,040.92 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 15,496,980.18 | -6,157,399.07 | -16,327,938.36 | 136,407,102.58 | 14,258,618.04 | -10,748,602.44 | -31,896,040.92 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 15,576,881.28 | -5,451,894.35 | -15,735,462.96 | 132,093,472.56 | 12,066,242.49 | -12,545,559.90 | -31,894,879.15 |
| 少数股东损益(元) | -79,901.10 | -705,504.72 | -592,475.40 | 4,313,630.02 | 2,192,375.55 | 1,796,957.46 | -1,161.77 |
| 扣除非经常性损益后的净利润(元) | -4,420,070.24 | -12,917,918.54 | -18,429,799.24 | 107,672,247.58 | 10,707,886.81 | -13,338,530.66 | -32,129,100.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | -0.03 | -0.10 | 0.92 | 0.09 | -0.10 | -0.26 |
| 二、稀释每股收益(元) | 0.10 | -0.03 | -0.10 | 0.92 | 0.09 | -0.10 | -0.26 |
| 九、综合收益总额(元) | 15,496,980.18 | -6,157,399.07 | -16,327,938.36 | 136,407,102.58 | 14,258,618.04 | -10,748,602.44 | -31,896,040.92 |
| 归属于母公司所有者的综合收益总额(元) | 15,576,881.28 | -5,451,894.35 | -15,735,462.96 | 132,093,472.56 | 12,066,242.49 | -12,545,559.90 | -31,894,879.15 |
| 归属于少数股东的综合收益总额(元) | -79,901.10 | -705,504.72 | -592,475.40 | 4,313,630.02 | 2,192,375.55 | 1,796,957.46 | -1,161.77 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-06-07 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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