| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 462,057,774.62 | 659,429,631.90 | 836,479,520.73 | 346,623,982.64 | 458,557,165.00 | 647,415,342.15 | 703,102,297.70 | 458,220,934.50 | 545,599,669.07 | 502,503,762.39 | 675,718,729.65 |
| 营业收入(元) | 462,057,774.62 | 659,429,631.90 | 836,479,520.73 | 346,623,982.64 | 458,557,165.00 | 647,415,342.15 | 703,102,297.70 | 458,220,934.50 | 545,599,669.07 | 502,503,762.39 | 675,718,729.65 |
| 二、营业总成本(元) | 478,347,870.66 | 629,581,396.23 | 772,816,412.40 | 362,531,261.19 | 471,324,730.92 | 630,677,879.34 | 691,918,401.77 | 524,191,475.44 | 547,359,602.26 | 498,420,039.08 | 677,470,421.86 |
| 营业成本(元) | 393,107,011.72 | 557,535,068.43 | 689,569,001.62 | 288,577,026.43 | 381,280,601.15 | 558,851,654.43 | 610,046,549.40 | 420,391,433.38 | 476,890,370.72 | 440,775,389.26 | 610,619,843.16 |
| 研发费用(元) | 17,452,517.55 | 18,483,509.10 | 20,281,737.94 | 21,677,302.30 | 32,822,730.61 | 20,749,653.15 | 15,089,418.27 | 20,909,181.71 | 20,170,627.88 | 20,512,729.19 | 19,647,058.28 |
| 营业税金及附加(元) | 3,744,338.24 | 4,275,622.80 | 4,683,468.33 | 3,837,823.39 | 3,392,319.28 | 4,209,518.10 | 3,617,737.48 | 6,491,798.77 | 5,120,971.95 | 2,677,252.00 | 2,683,173.54 |
| 销售费用(元) | 36,799,625.67 | 26,833,940.53 | 35,869,182.08 | 7,612,816.13 | 29,859,433.86 | 27,994,400.53 | 34,136,631.64 | 22,242,112.88 | 28,628,909.45 | 22,189,636.25 | 29,569,565.13 |
| 管理费用(元) | 28,379,178.79 | 27,427,548.01 | 26,053,081.45 | 47,724,405.82 | 23,379,557.11 | 26,737,978.70 | 26,139,392.36 | 56,000,926.70 | 23,293,728.91 | 20,541,575.18 | 19,674,958.93 |
| 财务费用(元) | -1,134,801.31 | -4,974,292.64 | -3,640,059.02 | -6,898,112.88 | 590,088.91 | -7,865,325.57 | 2,888,672.62 | -1,843,978.00 | -6,745,006.65 | -8,276,542.80 | -4,724,177.18 |
| 其中：利息费用(元) | 346,669.81 | 959,323.79 | 587,604.70 | -2,464,085.14 | 945,396.22 | 753,397.91 | 2,590,486.99 | -4,018,851.39 | 2,735,518.17 | 540,271.10 | 2,736,515.83 |
| 其中：利息收入(元) | 554,283.22 | 4,889,382.01 | 3,080,070.64 | 766,265.54 | 3,978,290.10 | 893,401.46 | 3,370,700.72 | 4,447,188.14 | 1,722,076.83 | -1,280,655.59 | 7,915,467.81 |
| 资产减值损失(元) | -100,319.51 | -302,163.32 | -57,832.48 | -27,328,622.26 | - | - | - | -19,315,026.11 | 605,053.20 | - | - |
| 信用减值损失(元) | 5,512,812.14 | -5,939,077.90 | -11,899,204.76 | 14,809,261.39 | -434,081.87 | -7,006,385.81 | -7,540,965.36 | 10,814,349.13 | -1,835,263.20 | -2,715,872.54 | -9,216,954.12 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 9,029,778.43 | -20,685,202.29 | -13,802,251.45 | -330,351.55 | 30,785,994.37 | -6,357,658.42 | 25,718,114.28 | -1,861,580.57 | 177,593,426.62 | -398,317.14 | -30,090,071.74 |
| 加：投资收益(元) | 1,477,677.95 | 13,775,818.56 | 523,222.06 | 2,002,424.10 | 13,873,003.15 | 500,180.66 | 2,726,741.04 | -5,867,427.79 | 2,092,612.10 | 9,591,403.85 | 2,152,879.03 |
| 资产处置收益(元) | -192,127.32 | -13,433.00 | 421,678.54 | 1,652.89 | 305,204.87 | 105,379,693.25 | 16,000.00 | 754,557.09 | - | - | - |
| 其他收益(元) | 1,025,338.37 | 1,747,949.73 | 205,752.64 | 2,544,028.87 | 945,026.58 | 2,188,795.40 | 1,110,261.12 | 4,137,316.06 | 1,443,881.22 | 1,330,030.77 | 272,800.00 |
| 四、营业利润(元) | 463,064.02 | 18,432,127.45 | 39,054,472.88 | -24,208,885.11 | 32,707,581.18 | 110,876,814.40 | 33,214,047.01 | -77,308,353.13 | 178,139,776.75 | 15,872,348.53 | -38,633,039.04 |
| 加：营业外收入(元) | 335,713.56 | 700,460.77 | 370,474.42 | 292,902.28 | 139,552.40 | 115,256.38 | 380,282.59 | 511,970.36 | 1,396,075.11 | 1,411,872.37 | 938,024.81 |
| 减：营业外支出(元) | 107,257.30 | 164,120.50 | 103,614.09 | -1,193,519.93 | 1,078,709.34 | 1,198,101.78 | 99,246.35 | -473,881.83 | 700,088.15 | 226,482.61 | 165,774.63 |
| 五、利润总额(元) | 691,520.28 | 18,968,467.72 | 39,321,333.21 | -22,722,462.90 | 31,768,424.24 | 109,793,969.00 | 33,495,083.25 | -76,322,500.94 | 178,835,763.71 | 17,057,738.29 | -37,860,788.86 |
| 减：所得税费用(元) | 2,173,965.99 | -957,991.05 | 5,272,662.37 | 25,499,891.83 | 4,947,437.87 | -476,792.58 | 7,666,120.91 | -18,673,762.81 | 27,343,891.43 | 535,844.26 | -6,741,893.14 |
| 六、净利润(元) | -1,482,445.71 | 19,926,458.77 | 34,048,670.84 | -48,222,354.73 | 26,820,986.37 | 110,270,761.58 | 25,828,962.34 | -57,648,738.13 | 151,491,872.28 | 16,521,894.03 | -31,118,895.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,482,445.71 | 19,926,458.77 | 34,048,670.84 | -48,222,354.73 | 26,820,986.37 | 110,270,761.58 | 25,828,962.34 | -57,648,738.13 | 151,491,872.28 | 16,521,894.03 | -31,118,895.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,740,213.65 | 17,714,877.45 | 32,382,777.70 | -48,373,416.84 | 24,931,699.23 | 108,002,732.12 | 23,934,592.54 | -59,125,555.05 | 150,405,621.57 | 16,491,996.22 | -31,087,265.83 |
| 少数股东损益(元) | 2,257,767.94 | 2,211,581.32 | 1,665,893.14 | 151,062.11 | 1,889,287.14 | 2,268,029.46 | 1,894,369.80 | 1,476,816.92 | 1,086,250.71 | 29,897.81 | -31,629.89 |
| 扣除非经常性损益后的净利润(元) | -17,209,332.16 | 20,505,438.29 | 39,340,826.68 | -37,261,868.71 | -16,029,859.81 | 4,718,000.91 | 1,107,543.07 | -62,260,650.79 | -5,566,500.16 | 6,508,531.38 | -12,317,891.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.03 | 0.05 | -0.07 | 0.04 | 0.15 | 0.03 | -0.08 | 0.21 | 0.02 | -0.04 |
| 二、稀释每股收益(元) | -0.01 | 0.03 | 0.05 | -0.07 | 0.04 | 0.15 | 0.03 | -0.08 | 0.21 | 0.02 | -0.04 |
| 八、其他综合收益(元) | 78,249,300.00 | -68,304,300.00 | 24,066,900.00 | -65,809,732.25 | 3,988,200.00 | -4,490,550.00 | 78,150,700.00 | 42,004,767.73 | 156,590,586.79 | 28,413,800.00 | -77,678,950.00 |
| 归属于母公司股东的其他综合收益(元) | 78,249,300.00 | -68,304,300.00 | 24,066,900.00 | -65,809,732.25 | 3,988,200.00 | -4,490,550.00 | 78,150,700.00 | 42,004,767.73 | 156,590,586.79 | 28,413,800.00 | -77,678,950.00 |
| 九、综合收益总额(元) | 76,766,854.29 | -48,377,841.23 | 58,115,570.84 | -114,032,086.98 | 30,809,186.37 | 105,780,211.58 | 103,979,662.34 | -15,643,970.40 | 308,082,459.07 | 44,935,694.03 | -108,797,845.72 |
| 归属于母公司所有者的综合收益总额(元) | 74,509,086.35 | -50,589,422.55 | 56,449,677.70 | -114,183,149.09 | 28,919,899.23 | 103,512,182.12 | 102,085,292.54 | -17,120,787.32 | 306,996,208.36 | 44,905,796.22 | -108,766,215.83 |
| 归属于少数股东的综合收益总额(元) | 2,257,767.94 | 2,211,581.32 | 1,665,893.14 | 151,062.11 | 1,889,287.14 | 2,268,029.46 | 1,894,369.80 | 1,476,816.92 | 1,086,250.71 | 29,897.81 | -31,629.89 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-04-12 | 2023-10-28 | 2023-08-24 | 2023-04-28 | 2023-04-12 | 2022-10-29 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |