| 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) | 196,909,961.95 | 500,243,676.13 | 493,905,318.75 | 687,219,260.55 | 601,067,625.32 | 576,782,679.83 | 964,599,635.83 | 564,578,327.23 | 948,881,661.73 | 848,519,137.96 | 1,688,433,251.32 |
| 营业收入(元) | 196,909,961.95 | 500,243,676.13 | 493,905,318.75 | 687,219,260.55 | 601,067,625.32 | 576,782,679.83 | 964,599,635.83 | 564,578,327.23 | 948,881,661.73 | 848,519,137.96 | 1,688,433,251.32 |
| 二、营业总成本(元) | 279,947,217.38 | 435,841,276.44 | 398,457,188.40 | 597,354,737.54 | 527,294,924.34 | 420,482,972.40 | 567,304,025.12 | 455,523,244.43 | 607,177,413.20 | 585,272,194.50 | 994,158,670.60 |
| 营业成本(元) | 70,809,234.54 | 122,115,421.23 | 142,841,541.16 | 160,506,505.20 | 146,138,656.36 | 127,956,649.85 | 178,057,094.42 | 121,540,018.35 | 173,383,999.48 | 188,405,638.39 | 341,568,630.16 |
| 研发费用(元) | 4,637,206.14 | 9,421,235.09 | 2,069,772.84 | 3,698,306.23 | 4,662,723.56 | 6,871,035.64 | 1,143,621.71 | 8,230,549.56 | 3,852,773.77 | 4,526,967.21 | 46,638.73 |
| 营业税金及附加(元) | 43,852,626.16 | 99,512,958.30 | 94,586,651.44 | 123,242,016.67 | 134,944,062.56 | 99,198,057.05 | 151,239,286.87 | 101,377,174.06 | 149,584,823.89 | 140,522,574.63 | 264,406,407.07 |
| 销售费用(元) | 130,558,477.93 | 177,358,588.16 | 167,594,132.24 | 272,170,380.74 | 216,927,125.65 | 171,430,174.52 | 251,129,402.82 | 175,279,467.55 | 251,254,665.55 | 229,158,772.36 | 368,331,305.44 |
| 管理费用(元) | 37,344,541.58 | 39,030,802.30 | 39,362,323.81 | 58,894,158.20 | 32,160,006.61 | 39,459,968.32 | 35,027,171.07 | 56,555,779.76 | 47,741,373.81 | 41,374,183.07 | 29,245,880.94 |
| 财务费用(元) | -7,254,868.97 | -11,597,728.64 | -47,997,233.09 | -21,156,629.50 | -7,537,650.40 | -24,432,912.98 | -49,292,551.77 | -7,459,744.85 | -18,640,223.30 | -18,715,941.16 | -9,440,191.74 |
| 其中：利息费用(元) | 26,973.81 | 33,990.33 | 34,460.50 | -81,323,309.49 | 81,410,006.21 | 52,082.96 | 53,114.77 | 197,158.69 | 22,806.68 | -22,334.97 | 72,183.90 |
| 其中：利息收入(元) | 7,294,364.36 | 11,655,201.56 | 48,054,920.50 | 102,600,510.09 | -73,748,970.71 | 24,531,013.12 | 49,367,215.52 | 7,694,852.68 | 18,712,175.46 | 18,791,186.79 | 9,547,209.23 |
| 资产减值损失(元) | -4,766,506.59 | -342,892.95 | -2,376,315.05 | -1,276,908.07 | -216,522.12 | -582,563.24 | 222,748.08 | 1,912,361.70 | -4,513,715.51 | -801,118.97 | -850,890.40 |
| 信用减值损失(元) | 37,730.36 | 201,747.08 | -267,990.69 | -2,077,694.93 | 562,176.99 | 566,500.25 | 371,554.53 | -349,851.38 | 91,388.28 | -32,925.59 | -160,675.54 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -205,550.46 | -135,354.13 | -126,916.94 | -150,939.70 | -339,214.21 | - | - | 414,046.48 | 3,790.98 | 232,489.85 | 10,720.36 |
| 其中：对联营企业和合营企业的投资收益(元) | -205,474.11 | -135,354.13 | -126,822.44 | 26,019.96 | -53,700.83 | - | - | 414,046.48 | 3,790.98 | 232,489.85 | 10,720.36 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -212,404.22 | -317.45 | 215,686.42 | 25,055.37 |
| 其他收益(元) | 1,335,727.27 | 342,653.59 | 6,880,342.54 | 1,109,201.18 | 2,481,493.96 | 459,393.96 | 1,604,375.66 | 15,071,393.96 | 349,258.16 | 721,873.11 | 915,393.96 |
| 四、营业利润(元) | -86,634,564.85 | 64,468,553.28 | 99,557,250.21 | 87,468,181.49 | 76,260,635.60 | 163,111,789.50 | 399,494,288.98 | 125,890,629.34 | 337,634,652.99 | 263,582,948.28 | 694,214,184.47 |
| 加：营业外收入(元) | 4,179,888.36 | 911,864.61 | 306,348.32 | 2,902,986.38 | 898,485.48 | 522,067.29 | 809,335.09 | 1,467,653.51 | 1,165,895.90 | 1,540,100.09 | 627,295.25 |
| 减：营业外支出(元) | 3,430,799.94 | 85,328.85 | 2,022,526.40 | 562,652.39 | 1,445,419.79 | 1,959,570.56 | 52,476.32 | 24,083,077.59 | 1,131,661.71 | 1,056,212.32 | 249,585.06 |
| 五、利润总额(元) | -85,885,476.43 | 65,295,089.04 | 97,841,072.13 | 89,808,515.48 | 75,713,701.29 | 161,674,286.23 | 400,251,147.75 | 103,275,205.26 | 337,668,887.18 | 264,066,836.05 | 694,591,894.66 |
| 减：所得税费用(元) | -21,353,474.99 | 17,655,794.71 | 24,460,730.12 | 20,713,536.51 | 18,941,850.52 | 39,916,718.38 | 100,062,787.02 | 26,457,912.30 | 83,616,264.13 | 67,081,680.91 | 173,645,151.09 |
| 六、净利润(元) | -64,532,001.44 | 47,639,294.33 | 73,380,342.01 | 69,094,978.97 | 56,771,850.77 | 121,757,567.85 | 300,188,360.73 | 76,817,292.96 | 254,052,623.05 | 196,985,155.14 | 520,946,743.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | 73,380,342.01 | 69,094,978.97 | 56,771,850.77 | 121,757,567.85 | 300,188,360.73 | 76,817,292.96 | 254,052,623.05 | 196,985,155.14 | 520,946,743.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -64,532,001.44 | 47,639,294.33 | 73,380,342.01 | 69,094,978.97 | 56,771,850.77 | 121,757,567.85 | 300,188,360.73 | 76,817,292.96 | 254,052,623.05 | 196,985,155.14 | 520,946,743.57 |
| 扣除非经常性损益后的净利润(元) | -66,096,580.70 | 47,210,576.26 | 69,507,218.67 | 66,507,827.59 | 55,320,931.04 | 117,616,122.41 | 298,916,705.19 | 82,407,218.92 | 253,766,719.38 | 196,147,345.34 | 520,113,373.93 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.20 | 0.15 | 0.23 | 0.21 | 0.17 | 0.37 | 0.92 | 0.24 | 0.78 | 0.61 | 1.60 |
| 二、稀释每股收益(元) | -0.20 | 0.15 | 0.23 | 0.21 | 0.17 | 0.37 | 0.92 | 0.24 | 0.78 | 0.61 | 1.60 |
| 九、综合收益总额(元) | -64,532,001.44 | 47,639,294.33 | 73,380,342.01 | 69,094,978.97 | 56,771,850.77 | 121,757,567.85 | 300,188,360.73 | 76,817,292.96 | 254,052,623.05 | 196,985,155.14 | 520,946,743.57 |
| 归属于母公司所有者的综合收益总额(元) | -64,532,001.44 | 47,639,294.33 | 73,380,342.01 | 69,094,978.97 | 56,771,850.77 | 121,757,567.85 | 300,188,360.73 | 76,817,292.96 | 254,052,623.05 | 196,985,155.14 | 520,946,743.57 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |