| 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) | 2,281,404,056.74 | 1,599,799,536.40 | 825,497,244.54 | 3,556,563,980.75 | 2,421,783,807.77 | 1,626,771,591.56 | 883,693,767.84 | 4,222,341,286.99 | 2,882,497,285.35 | 2,036,056,222.32 | 1,012,885,761.33 |
| 营业收入(元) | 2,281,404,056.74 | 1,599,799,536.40 | 825,497,244.54 | 3,556,563,980.75 | 2,421,783,807.77 | 1,626,771,591.56 | 883,693,767.84 | 4,222,341,286.99 | 2,882,497,285.35 | 2,036,056,222.32 | 1,012,885,761.33 |
| 二、营业总成本(元) | 2,400,183,320.64 | 1,649,058,046.29 | 846,717,039.02 | 3,616,840,425.51 | 2,479,474,935.37 | 1,650,312,121.52 | 852,696,386.10 | 3,823,860,625.28 | 2,653,661,150.41 | 1,843,586,805.41 | 901,741,822.86 |
| 营业成本(元) | 1,625,032,481.97 | 1,134,645,217.35 | 593,923,700.12 | 2,445,183,801.46 | 1,627,114,147.30 | 1,066,288,915.13 | 575,664,381.18 | 2,703,332,032.06 | 1,816,010,080.10 | 1,272,147,311.47 | 630,082,141.76 |
| 研发费用(元) | 287,680,196.35 | 192,508,483.57 | 86,613,658.49 | 381,269,729.74 | 299,590,704.69 | 205,128,507.93 | 99,431,592.36 | 377,201,698.90 | 285,230,533.73 | 194,653,601.95 | 93,773,400.62 |
| 营业税金及附加(元) | 17,374,882.30 | 11,892,416.23 | 6,695,928.60 | 27,281,557.09 | 16,736,545.89 | 11,497,939.63 | 5,738,968.30 | 24,126,708.30 | 16,577,428.32 | 11,465,481.98 | 5,278,366.10 |
| 销售费用(元) | 422,135,510.71 | 292,065,268.85 | 142,537,563.43 | 644,734,890.38 | 441,545,659.82 | 308,978,504.07 | 134,523,534.87 | 598,035,174.94 | 411,459,017.52 | 284,214,642.02 | 138,734,461.73 |
| 管理费用(元) | 80,451,045.34 | 45,591,891.41 | 29,368,575.63 | 150,011,214.25 | 122,195,571.98 | 81,180,933.96 | 38,712,940.54 | 141,489,159.08 | 107,400,025.98 | 70,396,424.38 | 35,682,639.49 |
| 财务费用(元) | -32,490,796.03 | -27,645,231.12 | -12,422,387.25 | -31,640,767.41 | -27,707,694.31 | -22,762,679.19 | -1,375,031.15 | -20,324,148.00 | 16,984,064.76 | 10,709,343.62 | -1,809,186.84 |
| 其中：利息费用(元) | 4,134,820.67 | 3,346,755.48 | 3,265,863.85 | 2,219,511.43 | 2,023,303.32 | 1,757,857.97 | 1,514,870.78 | 1,288,354.98 | 1,282,530.71 | 873,702.43 | 360,797.63 |
| 其中：利息收入(元) | 48,323,970.20 | 32,737,539.57 | 16,956,800.12 | 50,032,209.29 | 35,531,025.24 | 22,932,967.94 | 10,969,797.41 | 23,698,732.68 | 12,467,060.80 | 5,843,348.04 | 2,334,430.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,180,488.88 | 5,462,200.00 | 2,197,422.23 | 18,621,726.65 | 14,980,955.55 | 11,213,452.78 | 5,609,121.13 | 32,372,305.57 | 30,200,727.78 | 22,451,183.33 | 12,498,588.90 |
| 加：投资收益(元) | 1,214,478.70 | 699,639.56 | 233,383.65 | 2,504,742.88 | 2,203,845.03 | 1,022,173.45 | 471,894.64 | 10,099,575.09 | 8,230,692.49 | 6,381,691.41 | 2,629,637.66 |
| 资产处置收益(元) | 12,841.63 | 12,841.63 | - | -23,123.19 | -23,123.19 | -38,242.99 | - | 479,459.56 | 463,366.20 | 463,366.20 | - |
| 资产减值损失(元) | -14,112,953.66 | -14,112,953.66 | - | -41,544,909.15 | -3,135,536.17 | -3,135,536.17 | - | -28,659,082.66 | -3,275,873.37 | -3,275,873.37 | -1,370,203.11 |
| 信用减值损失(元) | -791,900.77 | -791,900.77 | - | 947,402.81 | 1,700,949.13 | 1,700,949.13 | - | -1,791,323.81 | 342,939.48 | 342,939.47 | - |
| 其他收益(元) | 72,742,332.96 | 55,390,231.33 | 35,666,131.73 | 112,317,747.86 | 86,759,325.69 | 61,215,414.00 | 25,260,902.07 | 98,304,514.25 | 68,396,549.19 | 40,904,344.58 | 16,685,277.40 |
| 营业利润平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - | - |
| 四、营业利润(元) | -51,533,976.16 | -2,598,451.80 | 16,877,143.13 | 32,547,143.10 | 44,795,288.45 | 48,437,680.24 | 62,339,299.58 | 509,286,109.71 | 333,194,536.71 | 259,737,068.53 | 141,587,239.32 |
| 加：营业外收入(元) | 4,448,952.47 | 4,195,421.55 | 139,724.98 | 825,632.61 | 982,770.67 | 964,142.47 | 158,926.10 | 652,359.95 | 779,569.31 | 123,722.54 | 67,943.82 |
| 减：营业外支出(元) | 2,486,621.52 | 1,711,428.19 | 750,681.62 | 3,139,651.91 | 2,403,414.86 | 523,875.39 | 329,157.11 | 1,550,591.60 | 1,146,583.83 | 232,229.36 | 126,139.77 |
| 五、利润总额(元) | -49,571,645.21 | -114,458.44 | 16,266,186.49 | 30,233,123.80 | 43,374,644.26 | 48,877,947.32 | 62,169,068.57 | 508,387,878.06 | 332,827,522.19 | 259,628,561.71 | 141,529,043.37 |
| 减：所得税费用(元) | -8,993,008.53 | -3,963,736.63 | 2,081,835.79 | -89,574,828.88 | -42,305,957.63 | -43,510,432.72 | 10,175,901.34 | 7,289,902.81 | 3,470,694.86 | -9,741,759.38 | 20,062,776.19 |
| 六、净利润(元) | -40,578,636.68 | 3,849,278.19 | 14,184,350.70 | 119,807,952.68 | 85,680,601.89 | 92,388,380.04 | 51,993,167.23 | 501,097,975.25 | 329,356,827.33 | 269,370,321.09 | 121,466,267.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -40,578,636.68 | 3,849,278.19 | 14,184,350.70 | 119,807,952.68 | 85,680,601.89 | 92,388,380.04 | 51,993,167.23 | 501,097,975.25 | 329,356,827.33 | 269,370,321.09 | 121,466,267.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -40,330,801.16 | 4,100,297.41 | 14,319,148.32 | 120,503,477.67 | 86,166,194.08 | 92,727,349.32 | 52,193,828.12 | 501,467,954.28 | 329,570,774.23 | 269,370,321.09 | 121,466,267.18 |
| 少数股东损益(元) | -247,835.52 | -251,019.22 | -134,797.62 | -695,524.99 | -485,592.19 | -338,969.28 | -200,660.89 | -369,979.03 | -213,946.90 | - | - |
| 扣除非经常性损益后的净利润(元) | -64,233,681.96 | -14,841,102.49 | 8,111,503.63 | 68,222,244.97 | 42,131,091.17 | 58,518,169.94 | 41,640,805.94 | 442,146,057.07 | 275,329,230.95 | 232,344,579.18 | 102,665,688.72 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.59 | 0.06 | 0.20 | 1.72 | 1.23 | 1.32 | 0.75 | 7.16 | 4.71 | 3.85 | 2.43 |
| 二、稀释每股收益(元) | -0.59 | 0.06 | 0.20 | 1.72 | 1.23 | 1.32 | 0.75 | 7.16 | 4.71 | 3.85 | 2.43 |
| 八、其他综合收益(元) | -1,392,789.14 | 590,241.37 | -1,815,405.22 | 5,549,345.28 | 5,095,708.12 | 5,854,863.85 | -1,776,542.21 | 8,607,652.50 | 11,917,884.82 | 3,253,637.51 | -1,320,324.05 |
| 归属于母公司股东的其他综合收益(元) | -1,392,789.14 | 590,241.37 | -1,815,405.22 | 5,549,345.28 | 5,095,708.12 | 5,854,863.85 | -1,776,542.21 | 8,607,652.50 | 11,917,884.82 | 3,253,637.51 | -1,320,324.05 |
| 九、综合收益总额(元) | -41,971,425.82 | 4,439,519.56 | 12,368,945.48 | 125,357,297.96 | 90,776,310.01 | 98,243,243.89 | 50,216,625.02 | 509,705,627.75 | 341,274,712.15 | 272,623,958.60 | 120,145,943.13 |
| 归属于母公司所有者的综合收益总额(元) | -41,723,590.30 | 4,690,538.78 | 12,503,743.10 | 126,052,822.95 | 91,261,902.20 | 98,582,213.17 | 50,417,285.91 | 510,075,606.78 | 341,274,712.15 | 272,623,958.60 | 120,145,943.13 |
| 归属于少数股东的综合收益总额(元) | -247,835.52 | -251,019.22 | -134,797.62 | -695,524.99 | -485,592.19 | -338,969.28 | -200,660.89 | -369,979.03 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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