| 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) | 979,689,050.67 | 636,620,225.04 | 246,424,021.52 | 1,504,739,437.22 | 1,135,427,155.68 | 764,417,819.31 | 331,154,973.71 | 926,083,797.83 | 614,761,895.69 | 332,789,969.12 | 139,993,013.88 |
| 营业收入(元) | 979,689,050.67 | 636,620,225.04 | 246,424,021.52 | 1,504,739,437.22 | 1,135,427,155.68 | 764,417,819.31 | 331,154,973.71 | 926,083,797.83 | 614,761,895.69 | 332,789,969.12 | 139,993,013.88 |
| 二、营业总成本(元) | 1,002,002,830.84 | 647,602,744.76 | 262,156,833.03 | 1,384,903,695.07 | 1,038,563,314.62 | 694,833,620.37 | 303,296,049.82 | 859,848,701.50 | 560,384,453.57 | 304,565,216.82 | 129,614,703.53 |
| 营业成本(元) | 829,075,631.61 | 536,559,579.54 | 207,302,835.23 | 1,170,971,102.15 | 892,473,864.10 | 601,778,265.15 | 266,766,214.60 | 732,523,849.28 | 480,915,257.97 | 260,518,230.58 | 110,426,505.87 |
| 研发费用(元) | 85,981,821.43 | 53,908,387.65 | 25,807,674.59 | 108,098,480.53 | 78,645,967.81 | 50,484,395.49 | 22,161,381.24 | 64,277,954.25 | 41,435,256.99 | 23,238,916.20 | 11,936,146.61 |
| 营业税金及附加(元) | 1,901,665.60 | 1,237,689.58 | 588,008.75 | 1,476,741.06 | 823,318.57 | 540,666.24 | 244,466.83 | 468,094.75 | 146,471.89 | 144,946.89 | 95,738.10 |
| 销售费用(元) | 19,699,742.98 | 12,531,792.98 | 6,288,090.16 | 22,466,869.28 | 16,238,364.51 | 9,825,168.58 | 2,466,759.03 | 22,532,465.59 | 13,944,507.00 | 7,495,331.59 | 2,773,386.92 |
| 管理费用(元) | 51,778,653.95 | 34,492,719.42 | 16,786,012.85 | 61,814,126.30 | 38,239,888.90 | 23,544,273.93 | 8,951,114.47 | 31,515,286.25 | 20,097,779.10 | 10,690,297.15 | 5,422,431.08 |
| 财务费用(元) | 13,565,315.27 | 8,872,575.59 | 5,384,211.45 | 20,076,375.75 | 12,141,910.73 | 8,660,850.98 | 2,706,113.65 | 8,531,051.38 | 3,845,180.62 | 2,477,494.41 | -1,039,505.05 |
| 其中：利息费用(元) | 20,610,275.01 | 16,835,021.15 | 8,016,545.12 | 21,182,164.49 | 14,336,893.16 | 7,053,835.14 | - | 6,612,713.37 | 5,893,339.01 | 2,966,078.88 | - |
| 其中：利息收入(元) | 5,497,310.25 | 5,442,747.44 | 1,959,974.73 | 5,333,855.47 | 4,809,125.13 | 1,907,219.57 | - | 2,545,236.52 | 2,355,467.72 | 924,605.32 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 225,294.52 | 209,798.63 | -42,287.67 | 115,831.23 | 316,908.42 | 84,435.66 | 1,864,136.99 | 672,780.82 | 1,091,112.67 | 2,475,282.19 | - |
| 加：投资收益(元) | 372,542.55 | 629,628.15 | 158,852.50 | 1,450,654.60 | -1,598,831.30 | 1,234,548.53 | 682,328.35 | 8,767,491.67 | 3,797,567.81 | 964,731.79 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -505,284.86 | -187,099.89 | - | -1,319,254.20 | -657,332.68 | -597,332.88 | - | -60,438.13 | - | - | - |
| 资产处置收益(元) | -668,150.03 | -668,150.03 | -111,398.51 | 4,064,549.06 | 54,689.56 | 358,288.36 | 142,997.39 | - | - | - | - |
| 资产减值损失(元) | -1,505,172.58 | -614,272.39 | -92,732.21 | -9,013,783.30 | -853,562.88 | -751,742.73 | - | -926,957.36 | -335,592.77 | -155,661.10 | - |
| 信用减值损失(元) | -1,714,776.58 | -1,137,264.68 | 7,703,996.44 | -11,307,316.46 | -6,347,575.07 | -7,740,636.71 | -1,969,279.08 | -6,536,537.99 | -4,126,857.35 | -772,424.10 | - |
| 其他收益(元) | 16,900,448.71 | 6,299,319.80 | 3,650,518.09 | 9,886,796.65 | 4,089,414.49 | 2,817,103.59 | 1,348,585.43 | 9,879,293.25 | 10,329,749.69 | 3,122,635.37 | 1,443,359.18 |
| 四、营业利润(元) | -8,703,593.58 | -6,263,460.24 | -4,465,862.87 | 115,032,473.93 | 92,524,884.28 | 65,586,195.64 | 29,927,692.97 | 78,091,166.72 | 65,133,422.17 | 33,859,316.45 | 11,821,669.53 |
| 加：营业外收入(元) | 63,313.83 | 28,953.83 | 13,000.34 | 95,554.91 | 106,601.31 | 402.04 | 159,002.04 | 125,168.28 | 35,589.37 | 517,702.57 | 489,267.03 |
| 减：营业外支出(元) | 113,859.72 | 46,055.31 | 136.50 | 140,832.80 | 247,668.11 | 232,788.11 | - | 353,399.90 | 350,792.17 | 205,661.05 | 800.00 |
| 五、利润总额(元) | -8,754,139.47 | -6,280,561.72 | -4,452,999.03 | 114,987,196.04 | 92,383,817.48 | 65,353,809.57 | 30,086,695.01 | 77,862,935.10 | 64,818,219.37 | 34,171,357.97 | 12,310,136.56 |
| 减：所得税费用(元) | -8,411,592.72 | -5,869,788.92 | -1,347,127.15 | 777,962.00 | 7,493,372.40 | 2,927,982.04 | -799,917.27 | -676,647.47 | 3,666,405.39 | 1,928,646.84 | 91,426.36 |
| 六、净利润(元) | -342,546.75 | -410,772.80 | -3,105,871.88 | 114,209,234.04 | 84,890,445.08 | 62,425,827.53 | 30,886,612.28 | 78,539,582.57 | 61,151,813.98 | 32,242,711.13 | 12,218,710.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -342,546.75 | -410,772.80 | -3,105,871.88 | 114,209,234.04 | 84,890,445.08 | 62,425,827.53 | 30,886,612.28 | 78,539,582.57 | 61,151,813.98 | 32,242,711.13 | 12,218,710.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,040,908.29 | 2,514,108.66 | -1,716,177.99 | 116,194,855.57 | 85,561,482.90 | 62,518,536.56 | 30,886,612.28 | 78,708,087.33 | 61,250,787.39 | 32,242,711.13 | 12,218,710.20 |
| 少数股东损益(元) | -4,383,455.04 | -2,924,881.46 | -1,389,693.89 | -1,985,621.53 | -671,037.82 | -92,709.03 | - | -168,504.76 | -98,973.41 | - | - |
| 扣除非经常性损益后的净利润(元) | -10,151,967.32 | -3,040,866.25 | -5,045,878.17 | 100,770,322.88 | 82,689,739.28 | 58,388,048.43 | 27,319,119.61 | 60,376,686.35 | 48,582,866.14 | 26,399,195.90 | 10,576,136.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | -0.01 | 0.77 | 0.56 | 0.41 | 0.22 | 0.57 | 0.44 | 0.23 | 0.12 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | -0.01 | 0.76 | 0.56 | 0.41 | 0.22 | 0.57 | 0.44 | - | - |
| 九、综合收益总额(元) | -342,546.75 | -410,772.80 | -3,105,871.88 | 114,209,234.04 | 84,890,445.08 | 62,425,827.53 | 30,886,612.28 | 78,539,582.57 | 61,151,813.98 | 32,242,711.13 | 12,218,710.20 |
| 归属于母公司所有者的综合收益总额(元) | 4,040,908.29 | 2,514,108.66 | -1,716,177.99 | 116,194,855.57 | 85,561,482.90 | 62,518,536.56 | 30,886,612.28 | 78,708,087.33 | 61,250,787.39 | 32,242,711.13 | 12,218,710.20 |
| 归属于少数股东的综合收益总额(元) | -4,383,455.04 | -2,924,881.46 | -1,389,693.89 | -1,985,621.53 | -671,037.82 | -92,709.03 | - | -168,504.76 | -98,973.41 | - | - |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-18 | 2022-08-18 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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