| 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 |
| 一、营业总收入(元) | 2,366,112,613.27 | 1,581,449,032.03 | 775,694,473.64 | 2,530,921,518.18 | 1,782,965,210.35 | 1,008,741,215.91 | 384,478,021.22 |
| 营业收入(元) | 2,366,112,613.27 | 1,581,449,032.03 | 775,694,473.64 | 2,530,921,518.18 | 1,782,965,210.35 | 1,008,741,215.91 | 384,478,021.22 |
| 二、营业总成本(元) | 2,259,238,403.75 | 1,515,748,012.01 | 750,815,453.12 | 2,672,398,137.85 | 2,027,396,678.86 | 1,211,370,947.60 | 514,407,601.44 |
| 营业成本(元) | 1,663,655,967.73 | 1,137,276,617.80 | 564,409,954.98 | 1,902,063,725.35 | 1,336,212,981.39 | 733,265,744.78 | 273,734,923.64 |
| 研发费用(元) | 388,059,859.07 | 252,892,817.20 | 125,734,082.24 | 507,370,704.74 | 459,545,420.64 | 327,905,240.48 | 163,730,782.48 |
| 营业税金及附加(元) | 4,942,611.94 | 3,088,686.26 | 1,574,448.26 | 4,598,443.36 | 3,090,985.96 | 1,846,852.62 | 802,516.22 |
| 销售费用(元) | 87,501,427.87 | 53,505,615.38 | 26,042,110.00 | 100,181,548.72 | 94,099,312.35 | 63,731,071.78 | 30,594,423.17 |
| 管理费用(元) | 109,839,741.23 | 71,076,267.10 | 35,176,566.01 | 152,516,730.92 | 129,228,548.25 | 81,567,350.44 | 40,495,386.51 |
| 财务费用(元) | 5,238,795.91 | -2,091,991.73 | -2,121,708.37 | 5,666,984.76 | 5,219,430.27 | 3,054,687.50 | 5,049,569.42 |
| 其中：利息费用(元) | 11,771,633.76 | 7,877,925.36 | 3,835,579.58 | 20,537,394.42 | 16,044,156.17 | 10,888,965.13 | 4,689,462.28 |
| 其中：利息收入(元) | 6,240,046.49 | 3,995,757.77 | 2,286,418.17 | 13,860,585.45 | 10,010,568.91 | 7,447,130.22 | 4,175,659.18 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,387,481.17 | 4,245,877.66 | 3,826,530.77 | 9,555,548.43 | -1,825,378.72 | 14,377,112.88 | 60,893,791.86 |
| 加：投资收益(元) | 31,973,098.23 | 16,169,339.82 | 5,660,918.05 | 120,599,652.79 | 107,788,526.75 | 96,689,368.65 | 5,193,234.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,204,420.48 | -804,990.02 | -405,691.82 | 1,330,302.92 | 1,773,213.78 | 2,149,460.47 | -94,433.92 |
| 资产处置收益(元) | 63,868.81 | - | - | 380,146.36 | 244,268.75 | - | - |
| 资产减值损失(元) | -13,388,694.99 | -13,191,817.02 | -11,204,827.72 | -34,296,181.97 | -37,520,075.08 | -35,328,374.04 | -28,453,675.19 |
| 信用减值损失(元) | -1,174,070.03 | -2,115,080.82 | -429,639.71 | -2,205,670.30 | -3,296,092.93 | -1,797,602.03 | -1,756,631.86 |
| 其他收益(元) | 51,392,953.63 | 13,495,113.05 | 3,743,179.86 | 62,469,434.19 | 23,609,829.78 | 21,220,680.72 | 1,658,489.17 |
| 四、营业利润(元) | 178,128,846.34 | 84,304,452.71 | 26,475,181.77 | 15,026,309.83 | -155,430,389.96 | -107,468,545.51 | -92,394,372.10 |
| 加：营业外收入(元) | 383,772.57 | 15,003.26 | 10,000.00 | 665,249.71 | 144,926.59 | 127,212.59 | 104,461.46 |
| 减：营业外支出(元) | 294,457.65 | 12,561.10 | - | 314,207.24 | 338,242.76 | 110,099.82 | 60,842.96 |
| 五、利润总额(元) | 178,218,161.26 | 84,306,894.87 | 26,485,181.77 | 15,377,352.30 | -155,623,706.13 | -107,451,432.74 | -92,350,753.60 |
| 减：所得税费用(元) | 303,819.76 | -7,179,753.34 | -9,337,890.40 | -35,631,582.12 | -47,586,987.65 | -37,748,493.07 | -21,748,010.67 |
| 六、净利润(元) | 177,914,341.50 | 91,486,648.21 | 35,823,072.17 | 51,008,934.42 | -108,036,718.48 | -69,702,939.67 | -70,602,742.93 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 177,914,341.50 | 91,486,648.21 | 35,823,072.17 | 51,008,934.42 | -108,036,718.48 | -69,702,939.67 | -70,602,742.93 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 177,914,341.50 | 91,486,648.21 | 35,823,072.17 | 51,008,934.42 | -108,036,718.48 | -69,702,939.67 | -70,602,742.93 |
| 扣除非经常性损益后的净利润(元) | 135,880,190.78 | 67,536,219.64 | 23,821,386.56 | -89,650,956.97 | -222,347,738.96 | -186,362,280.03 | -131,446,382.87 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.77 | 0.39 | 0.15 | 0.22 | -0.47 | -0.30 | -0.43 |
| 二、稀释每股收益(元) | 0.77 | 0.39 | 0.15 | 0.22 | -0.47 | -0.30 | -0.43 |
| 八、其他综合收益(元) | 10,110,695.01 | 6,655,391.28 | 2,603,813.92 | 13,559,247.05 | 9,061,651.90 | 4,528,136.18 | -1,257,666.11 |
| 归属于母公司股东的其他综合收益(元) | 10,110,695.01 | 6,655,391.28 | 2,603,813.92 | 13,559,247.05 | 9,061,651.90 | 4,528,136.18 | -1,257,666.11 |
| 九、综合收益总额(元) | 188,025,036.51 | 98,142,039.49 | 38,426,886.09 | 64,568,181.47 | -98,975,066.58 | -65,174,803.49 | -71,860,409.04 |
| 归属于母公司所有者的综合收益总额(元) | 188,025,036.51 | 98,142,039.49 | 38,426,886.09 | 64,568,181.47 | -98,975,066.58 | -65,174,803.49 | -71,860,409.04 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-26 | 2024-04-10 | 2023-10-28 | 2023-08-22 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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