| 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) | 1,366,477,564.50 | 896,021,178.11 | 404,926,271.71 | 1,127,050,035.41 | 767,144,230.43 | 468,573,747.45 | 203,975,644.06 | 924,828,277.26 | 763,726,711.67 | 569,406,458.17 | 224,108,012.59 |
| 营业收入(元) | 1,366,477,564.50 | 896,021,178.11 | 404,926,271.71 | 1,127,050,035.41 | 767,144,230.43 | 468,573,747.45 | 203,975,644.06 | 924,828,277.26 | 763,726,711.67 | 569,406,458.17 | 224,108,012.59 |
| 二、营业总成本(元) | 1,150,341,106.73 | 744,558,731.59 | 344,386,406.29 | 1,105,251,395.22 | 781,503,238.24 | 493,978,444.41 | 219,222,388.25 | 826,574,435.37 | 650,757,035.13 | 456,369,381.68 | 184,949,890.56 |
| 营业成本(元) | 910,556,630.92 | 593,671,742.57 | 276,163,281.34 | 853,302,242.49 | 593,352,665.94 | 372,174,747.23 | 158,765,523.18 | 648,760,472.01 | 525,960,202.93 | 381,458,552.74 | 149,207,031.02 |
| 研发费用(元) | 172,068,999.45 | 111,267,953.07 | 51,111,735.71 | 191,293,296.98 | 144,874,021.59 | 93,754,354.43 | 46,532,621.19 | 148,593,592.91 | 109,500,528.13 | 67,211,437.95 | 30,899,763.22 |
| 营业税金及附加(元) | 1,941,962.40 | 1,219,803.76 | 586,083.42 | 2,373,829.44 | 1,723,463.54 | 249,897.63 | 106,280.75 | 1,120,158.91 | 807,417.40 | 636,594.26 | 414,063.76 |
| 销售费用(元) | 38,179,845.83 | 24,916,626.47 | 11,982,335.44 | 39,792,887.69 | 29,154,245.35 | 19,725,765.34 | 9,037,069.34 | 27,705,418.42 | 19,557,404.57 | 12,244,457.33 | 5,707,818.85 |
| 管理费用(元) | 39,941,977.92 | 25,221,902.21 | 11,890,312.81 | 46,318,735.19 | 34,212,671.75 | 21,854,565.77 | 10,621,381.40 | 33,325,665.32 | 22,808,783.35 | 14,283,719.25 | 7,006,420.98 |
| 财务费用(元) | -12,348,309.79 | -11,739,296.49 | -7,347,342.43 | -27,829,596.57 | -21,813,829.93 | -13,780,885.99 | -5,840,487.61 | -32,930,872.20 | -27,877,301.25 | -19,465,379.85 | -8,285,207.27 |
| 其中：利息费用(元) | 18,145.11 | - | - | 832,608.65 | 376,997.50 | 376,997.50 | 360,059.17 | 378,078.67 | 146,453.07 | 61,686.37 | - |
| 其中：利息收入(元) | 11,304,317.77 | 9,751,378.10 | 6,453,670.37 | 28,451,882.68 | 21,853,801.53 | 13,754,896.17 | 6,935,429.23 | 29,748,907.61 | 23,502,560.30 | 17,097,316.69 | 8,692,709.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -7,704,000.00 | -17,280,000.00 | -13,290,000.00 | 9,468,000.00 | 8,910,000.00 | 19,662,000.00 | 19,950,000.00 | 34,428,000.00 | 34,566,000.00 | - | - |
| 加：投资收益(元) | 90,000.00 | 90,000.00 | - | 617,036.45 | 617,036.45 | 199,475.45 | 62,644.67 | 1,128,651.34 | 819,794.34 | 149,050.00 | 149,050.00 |
| 资产减值损失(元) | 18,968,805.60 | 11,118,207.21 | 1,614,863.38 | -105,833,925.44 | -108,196,961.30 | -81,110,704.45 | -36,041,074.73 | -67,932,666.47 | -3,305,691.57 | -997,944.41 | 672,105.26 |
| 信用减值损失(元) | -3,559,984.37 | -6,145,336.89 | -3,132,494.33 | -5,187,046.45 | -2,162,043.59 | -905,979.19 | 950,864.73 | -5,124,654.79 | -5,253,505.80 | -6,600,375.50 | 196,240.17 |
| 其他收益(元) | 13,258,422.75 | 5,613,378.95 | 5,381,827.45 | 9,290,355.05 | 2,839,636.39 | 1,835,653.27 | 212,989.23 | 21,501,808.35 | 6,731,308.35 | 3,409,308.35 | 3,239,600.00 |
| 四、营业利润(元) | 237,189,701.75 | 144,858,695.79 | 51,114,061.92 | -69,846,940.20 | -112,351,339.86 | -85,724,251.88 | -30,111,320.29 | 82,254,980.32 | 146,527,581.86 | 108,997,114.93 | 43,415,117.46 |
| 加：营业外收入(元) | 0.71 | 0.71 | 0.71 | 0.05 | 0.05 | 0.05 | - | 8,760.66 | 8,760.66 | 8,760.66 | - |
| 减：营业外支出(元) | 349,429.53 | 349,429.53 | 239.44 | 24,752.49 | 21,169.30 | 13,348.32 | 13,207.60 | 1,483,419.36 | 1,091,029.00 | 1,081,473.45 | 81,473.45 |
| 五、利润总额(元) | 236,840,272.93 | 144,509,266.97 | 51,113,823.19 | -69,871,692.64 | -112,372,509.11 | -85,737,600.15 | -30,124,527.89 | 80,780,321.62 | 145,445,313.52 | 107,924,402.14 | 43,333,644.01 |
| 减：所得税费用(元) | 12,089,894.59 | 8,525,823.42 | 1,189,914.41 | -21,597,403.10 | -10,792,872.30 | -7,488,143.10 | -1,983,460.53 | -2,366,027.11 | 7,233,111.06 | 4,526,631.15 | 1,815,842.59 |
| 六、净利润(元) | 224,750,378.34 | 135,983,443.55 | 49,923,908.78 | -48,274,289.54 | -101,579,636.81 | -78,249,457.05 | -28,141,067.36 | 83,146,348.73 | 138,212,202.46 | 103,397,770.99 | 41,517,801.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 224,750,378.34 | 135,983,443.55 | 49,923,908.78 | -48,274,289.54 | -101,579,636.81 | -78,249,457.05 | -28,141,067.36 | 83,146,348.73 | 138,212,202.46 | 103,397,770.99 | 41,517,801.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 224,750,378.34 | 135,983,443.55 | 49,923,908.78 | -48,274,289.54 | -101,579,636.81 | -78,249,457.05 | -28,141,067.36 | 83,146,348.73 | 138,212,202.46 | 103,397,770.99 | 41,517,801.42 |
| 扣除非经常性损益后的净利润(元) | 227,451,184.45 | 151,442,199.65 | 61,651,643.87 | -64,883,079.71 | -110,883,740.40 | -97,967,037.50 | -46,358,493.66 | 33,072,585.90 | 101,280,851.55 | 101,160,689.99 | 38,541,342.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 2.13 | 1.29 | 0.66 | -0.64 | -1.35 | -1.04 | -0.56 | 1.64 | 2.72 | 2.04 | 1.15 |
| 二、稀释每股收益(元) | 2.12 | 1.28 | 0.66 | -0.64 | -1.34 | -1.04 | -0.55 | 1.63 | 2.71 | 2.03 | 1.15 |
| 九、综合收益总额(元) | 224,750,378.34 | 135,983,443.55 | 49,923,908.78 | -48,274,289.54 | -101,579,636.81 | -78,249,457.05 | -28,141,067.36 | 83,146,348.73 | 138,212,202.46 | 103,397,770.99 | 41,517,801.42 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-29 | 2024-04-16 | 2023-10-26 | 2023-08-23 | 2023-04-28 | 2023-04-08 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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