| 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) | 462,828,336.11 | 177,168,343.13 | 443,997,335.86 | 644,393,499.61 | 240,661,933.77 | 662,738,041.01 | 1,036,025,330.99 | 656,243,355.52 | 473,319,459.63 | 562,689,426.04 | 716,879,406.52 |
| 营业收入(元) | 449,770,422.80 | 164,233,435.86 | 431,987,189.17 | 632,618,183.87 | 231,658,471.27 | 654,188,544.68 | 1,027,835,354.57 | 647,104,181.23 | 465,057,813.71 | 554,853,419.27 | 710,111,435.14 |
| 利息收入(元) | 13,057,913.31 | 12,934,907.27 | 12,010,146.69 | 11,775,315.74 | 9,003,462.50 | 8,549,496.33 | 8,173,075.60 | 9,072,195.60 | 8,237,604.56 | 7,767,693.52 | 6,655,105.94 |
| 手续费及佣金收入(元) | - | - | - | - | - | - | 16,900.82 | 66,978.69 | 24,041.36 | - | - |
| 二、营业总成本(元) | 522,617,116.06 | 313,104,680.48 | 519,280,769.29 | 714,627,566.42 | 380,366,731.87 | 671,121,952.65 | 1,107,292,804.53 | 837,951,785.49 | 616,875,325.52 | 670,220,293.21 | 766,598,799.52 |
| 营业成本(元) | 420,850,440.63 | 171,795,383.71 | 367,840,989.29 | 580,887,296.27 | 217,830,361.53 | 550,368,385.27 | 947,620,075.40 | 689,882,056.34 | 414,747,287.42 | 484,590,278.21 | 554,387,410.02 |
| 利息支出(元) | 5,279,373.20 | 6,292,986.58 | 5,395,308.45 | 4,901,056.85 | 3,419,676.02 | 2,229,304.48 | 3,012,085.95 | 4,104,758.31 | 2,794,579.10 | 2,000,450.88 | 1,087,635.15 |
| 手续费及佣金支出(元) | 9,459.14 | 13,386.95 | 16,732.88 | 86,922.66 | 12,149.60 | 15,420.88 | 34,891.63 | 111,760.53 | 258,830.85 | 174,389.42 | 107,883.53 |
| 研发费用(元) | 29,222,597.16 | 48,639,783.63 | 45,096,277.14 | 59,098,883.52 | 48,736,055.80 | 51,700,632.41 | 52,392,029.57 | 70,497,785.05 | 57,921,437.51 | 52,829,719.61 | 53,828,006.32 |
| 营业税金及附加(元) | 5,461,392.93 | 7,279,724.89 | 8,136,391.44 | -71,207.73 | 8,339,337.60 | 10,005,890.98 | 15,046,969.74 | 78,554,916.51 | 12,924,586.68 | 14,118,840.10 | 25,784,912.23 |
| 销售费用(元) | 13,832,580.10 | 13,070,917.07 | 5,909,666.53 | 16,054,621.19 | 8,497,843.92 | 14,395,077.07 | 13,389,828.45 | 25,641,372.73 | 16,712,444.76 | 17,651,658.63 | 24,878,781.91 |
| 管理费用(元) | 53,712,784.60 | 62,756,392.33 | 71,732,462.29 | 74,821,328.17 | 70,424,303.10 | 68,291,329.15 | 72,958,787.73 | -30,409,893.13 | 107,715,410.59 | 97,735,876.59 | 107,756,435.28 |
| 财务费用(元) | -5,751,511.70 | 3,256,105.32 | 15,152,941.27 | -21,151,334.51 | 23,107,004.30 | -25,884,087.59 | 2,838,136.06 | -430,970.85 | 3,800,748.61 | 1,119,079.77 | -1,232,264.92 |
| 其中：利息费用(元) | 2,961,856.01 | 4,638,268.24 | 4,796,695.83 | 5,069,417.01 | 3,194,169.83 | 4,381,532.69 | 3,895,672.41 | 2,280,712.91 | 2,085,298.66 | 2,704,765.35 | 642,611.42 |
| 其中：利息收入(元) | 709,034.55 | 1,277,822.17 | 1,824,467.85 | 1,676,012.24 | 1,861,018.17 | 1,838,978.51 | 1,541,542.84 | 1,009,851.92 | 830,919.23 | 1,470,192.47 | 2,622,787.55 |
| 信用减值损失(元) | 1,867,484.25 | 18,848,971.61 | -38,562,509.33 | 30,691,990.68 | -10,516,046.70 | -28,727,397.09 | -25,674,514.83 | 45,059,114.90 | 15,069,524.37 | 13,230,374.99 | -20,728,017.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -17,080,624.50 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 231,243,658.99 | -4,975,292.33 | -5,023,319.15 | 4,898,118.43 | 13,772,614.05 | 1,071,592.46 | 801,363.69 | 4,530,853.43 | 124,127.21 | 1,518,490.32 | 234,782.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,652,931.54 | -6,315,763.87 | -5,041,259.78 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 78,983.89 | 2,898,934.30 | -385,441.59 | 1,137,869.69 | -307,805.20 | 15,403.49 | -55,749.80 | -3,228.25 |
| 其他收益(元) | 28,171,955.28 | 23,914,499.11 | 4,785,180.49 | 4,833,302.88 | 17,104,595.70 | 4,326,372.66 | 61,025,891.33 | 10,823,063.57 | 7,476,494.02 | 55,075,982.27 | 5,286,628.21 |
| 四、营业利润(元) | 201,494,318.57 | -98,142,352.88 | -114,084,081.42 | -90,459,841.15 | -116,442,476.25 | -32,098,785.20 | -33,976,863.66 | -966,721,985.89 | -120,870,316.80 | -37,761,769.39 | -64,929,228.94 |
| 加：营业外收入(元) | 544,525.15 | 18,429,653.20 | 564,699.36 | 66,046,933.33 | 13,005,947.37 | 9,170,028.75 | 3,268,261.83 | 10,623,726.11 | 12,443,646.42 | 4,540,250.16 | 2,065,163.46 |
| 减：营业外支出(元) | 119,761.23 | -1,055,752.59 | 1,549,054.93 | 10,882,299.76 | 388,706.73 | 288,376.85 | 357,303.95 | 4,544,415.02 | 2,577,381.35 | 849,752.43 | 967,362.75 |
| 五、利润总额(元) | 201,919,082.49 | -78,656,947.09 | -115,068,436.99 | -35,295,207.58 | -103,825,235.61 | -23,217,133.30 | -31,065,905.78 | -960,642,674.80 | -111,004,051.73 | -34,071,271.66 | -63,831,428.23 |
| 减：所得税费用(元) | 3,357,666.55 | 4,352,429.30 | 3,160,979.08 | -1,613,712.84 | 3,379,384.56 | 1,410,323.59 | 2,631,198.75 | 397,545,029.34 | -12,064,401.64 | -4,038,561.39 | 24,351,348.42 |
| 六、净利润(元) | 198,561,415.94 | -83,009,376.39 | -118,229,416.07 | -33,681,494.74 | -107,204,620.17 | -24,627,456.89 | -33,697,104.53 | -1,358,187,704.14 | -98,939,650.09 | -30,032,710.27 | -88,182,776.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 198,561,415.94 | -83,009,376.39 | -118,229,416.07 | -34,987,684.20 | -107,204,620.17 | -24,627,456.89 | -33,697,104.53 | -1,358,187,704.14 | -98,939,650.09 | -30,033,174.61 | -88,182,776.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 207,722,263.55 | -65,705,971.06 | -85,911,745.16 | -52,545,362.50 | -85,854,594.46 | -11,543,817.06 | -52,101,004.43 | -1,379,425,450.07 | -97,198,844.95 | -36,855,244.15 | -60,925,369.34 |
| 少数股东损益(元) | -9,160,847.61 | -17,303,405.33 | -32,317,670.91 | 18,863,867.76 | -21,350,025.71 | -13,083,639.83 | 18,403,899.90 | 21,237,745.93 | -1,740,805.14 | 6,822,533.88 | -27,257,407.31 |
| 扣除非经常性损益后的净利润(元) | -44,752,480.91 | -89,802,692.58 | -86,406,545.85 | -99,454,763.49 | -110,437,133.47 | -23,740,582.44 | -89,264,446.66 | -1,399,269,761.17 | -107,580,742.36 | -71,876,113.87 | -34,346,692.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | -0.04 | -0.05 | -0.03 | -0.05 | -0.01 | -0.03 | -0.84 | -0.06 | -0.02 | -0.04 |
| 二、稀释每股收益(元) | 0.13 | -0.04 | -0.05 | -0.03 | -0.05 | -0.01 | -0.03 | -0.84 | -0.06 | -0.02 | -0.04 |
| 八、其他综合收益(元) | -733,244.76 | -360,709.61 | -360,610.34 | -360,775.12 | -360,998.67 | -366,750.93 | -360,429.65 | -360,931.59 | -357,264.81 | -354,501.08 | -472,541.43 |
| 归属于母公司股东的其他综合收益(元) | -733,244.76 | -360,709.61 | -360,610.34 | -360,775.12 | -360,998.67 | -366,750.93 | -360,429.65 | -360,931.59 | -357,264.81 | -354,501.08 | -416,630.55 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | -55,910.88 |
| 九、综合收益总额(元) | 197,828,171.18 | -83,370,086.00 | -118,590,026.41 | -34,042,269.86 | -107,565,618.84 | -24,994,207.82 | -34,057,534.18 | -1,358,548,635.73 | -99,296,914.90 | -30,387,211.35 | -88,655,318.08 |
| 归属于母公司所有者的综合收益总额(元) | 206,989,018.79 | -66,066,680.67 | -86,272,355.50 | -52,906,137.62 | -86,215,593.13 | -11,910,567.99 | -52,461,434.08 | -1,379,786,381.66 | -97,556,109.76 | -37,209,745.23 | -61,341,999.89 |
| 归属于少数股东的综合收益总额(元) | -9,160,847.61 | -17,303,405.33 | -32,317,670.91 | 18,863,867.76 | -21,350,025.71 | -13,083,639.83 | 18,403,899.90 | 21,237,745.93 | -1,740,805.14 | 6,822,533.88 | -27,313,318.19 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-25 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |