| 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) | 494,816,058.06 | 352,606,473.76 | 252,532,214.98 | 974,183,797.56 | 601,413,121.18 | 404,157,564.30 | 345,242,116.50 | 929,018,330.17 | 650,418,930.91 | 574,827,519.10 | 405,297,030.71 |
| 营业收入(元) | 494,816,058.06 | 352,606,473.76 | 252,532,214.98 | 974,183,797.56 | 601,413,121.18 | 404,157,564.30 | 345,242,116.50 | 929,018,330.17 | 650,418,930.91 | 574,827,519.10 | 405,297,030.71 |
| 二、营业总成本(元) | 460,952,749.43 | 405,359,205.23 | 306,222,210.56 | 821,908,860.03 | 601,929,449.41 | 428,905,427.56 | 389,269,986.49 | 897,137,430.56 | 647,322,943.08 | 544,548,832.75 | 365,324,895.51 |
| 营业成本(元) | 330,381,166.18 | 253,521,241.98 | 185,228,812.56 | 608,180,382.59 | 463,035,278.66 | 307,830,737.04 | 266,634,502.06 | 696,420,311.76 | 504,694,165.75 | 396,561,490.52 | 245,059,008.14 |
| 研发费用(元) | 42,021,116.88 | 57,427,779.07 | 43,479,645.92 | 88,247,851.57 | 58,434,646.92 | 44,485,014.06 | 45,105,369.25 | 65,472,713.86 | 52,684,466.02 | 62,599,560.11 | 35,863,422.53 |
| 营业税金及附加(元) | 207,942.12 | 4,538,705.96 | 1,528,632.16 | 5,854,383.51 | 1,828,918.01 | 3,496,813.67 | 998,992.02 | 13,897,728.04 | 2,390,260.22 | 4,114,001.39 | 1,233,436.57 |
| 销售费用(元) | 14,054,965.70 | 13,011,846.22 | 10,152,407.05 | 23,989,981.78 | 7,071,284.87 | 12,691,604.25 | 9,585,961.15 | 22,174,466.14 | 13,643,971.11 | 12,169,933.09 | 11,832,958.96 |
| 管理费用(元) | 59,057,992.70 | 55,764,298.26 | 47,439,154.43 | 84,397,252.09 | 53,872,416.38 | 42,867,184.44 | 47,213,058.88 | 68,581,004.55 | 52,066,498.59 | 51,000,958.61 | 47,348,875.66 |
| 财务费用(元) | 15,229,565.85 | 21,095,333.74 | 18,393,558.44 | 11,239,008.49 | 17,686,904.57 | 17,534,074.10 | 19,732,103.13 | 30,591,206.21 | 21,843,581.39 | 18,102,889.03 | 23,987,193.65 |
| 其中：利息费用(元) | 20,772,137.99 | 19,169,066.60 | 13,915,122.13 | 15,422,852.67 | 16,711,790.77 | 17,602,164.01 | 16,761,289.23 | 22,486,410.22 | 23,807,155.05 | 21,671,924.22 | 21,808,691.94 |
| 其中：利息收入(元) | 786,089.45 | -469,523.80 | 2,045,154.30 | 4,400,587.75 | 850,086.36 | 1,180,404.92 | 1,720,361.42 | 1,893,476.50 | 1,298,220.33 | 832,361.53 | 1,074,917.19 |
| 资产减值损失(元) | -2,751,691.11 | -12,516,980.79 | -3,099,680.43 | -30,000,102.18 | 423,378.71 | 793,437.24 | -4,481,699.78 | -31,315,874.94 | -1,233,093.88 | -921,357.05 | -12,009,440.85 |
| 信用减值损失(元) | -18,026,192.03 | 2,680,469.66 | 9,699,676.34 | -4,909,327.15 | -12,353,699.57 | -12,705,341.29 | 8,992,288.87 | 6,219,326.81 | -21,919,154.34 | -6,841,688.18 | -2,884,053.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -1,805,479.10 | 709,181.00 | - | - | 23,994,808.46 | - | - | - |
| 加：投资收益(元) | -7,627,019.24 | -8,210,192.57 | 6,948,774.39 | -27,580,544.21 | 4,982,821.08 | 18,394,596.96 | -1,787,001.35 | -26,983,004.00 | 11,008,823.95 | 10,332,381.95 | -1,938,353.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,083,291.41 | -8,735,616.28 | 6,934,847.47 | -36,462,670.88 | 7,426,046.40 | 18,328,135.41 | -1,794,591.05 | -29,362,926.87 | 11,002,827.22 | 9,752,720.39 | -1,938,353.20 |
| 资产处置收益(元) | -8,118.38 | 52,235.56 | 190.63 | - | - | - | - | 1,002,770.23 | 6,166.26 | -118,553.84 | -7,311.06 |
| 其他收益(元) | 5,172,192.77 | 2,492,190.17 | 6,778,640.17 | 28,373,326.28 | 6,852,453.21 | 8,100,802.50 | 7,029,217.45 | 17,307,619.08 | 5,014,813.32 | 13,583,133.12 | 5,285,700.37 |
| 四、营业利润(元) | 10,622,480.64 | -68,255,009.44 | -33,362,394.48 | 116,352,811.17 | 481,089.58 | -9,315,350.69 | -34,275,064.80 | 22,106,545.25 | -4,281,456.86 | 46,312,602.35 | 28,418,676.77 |
| 加：营业外收入(元) | 77,570.60 | 136,147.56 | 54,229.56 | 857,572.72 | -39,533.94 | 267,365.57 | 312,039.44 | 768,685.13 | 927,454.26 | 41,965.92 | 934,353.39 |
| 减：营业外支出(元) | 3,470,741.73 | 503,790.41 | 56,417.80 | 2,083,680.08 | 1,314,680.89 | 233,936.16 | 234,213.96 | 1,924,649.06 | 784,825.12 | 163,992.73 | 28,179.07 |
| 五、利润总额(元) | 7,229,309.51 | -68,622,652.29 | -33,364,582.72 | 115,126,703.81 | -873,125.25 | -9,281,921.28 | -34,197,239.32 | 20,950,581.32 | -4,138,827.72 | 46,190,575.54 | 29,324,851.09 |
| 减：所得税费用(元) | 349,374.99 | -10,371,933.63 | -9,897,460.22 | 29,933,836.39 | -12,843,649.08 | -3,064,433.62 | -8,400,605.42 | 4,599,357.14 | -5,515,140.61 | 9,084,608.86 | 6,354,564.71 |
| 六、净利润(元) | 6,879,934.52 | -58,250,718.66 | -23,467,122.50 | 85,192,867.42 | 11,970,523.83 | -6,217,487.66 | -25,796,633.90 | 16,351,224.18 | 1,376,312.89 | 37,105,966.68 | 22,970,286.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,879,934.52 | -58,250,718.66 | -23,467,122.50 | 85,192,867.42 | 11,970,523.83 | -6,217,487.66 | -25,796,633.90 | 16,351,224.18 | 1,376,312.89 | 37,105,966.68 | 22,970,286.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,444,009.88 | -61,890,753.47 | -26,766,681.48 | 84,987,517.25 | 11,700,217.77 | -12,150,506.45 | -26,990,658.96 | 12,050,318.54 | -3,770,952.30 | 28,228,913.50 | 19,885,375.47 |
| 少数股东损益(元) | 5,435,924.64 | 3,640,034.81 | 3,299,558.98 | 205,350.17 | 270,306.06 | 5,933,018.79 | 1,194,025.06 | 4,300,905.64 | 5,147,265.19 | 8,877,053.18 | 3,084,910.91 |
| 扣除非经常性损益后的净利润(元) | 3,160,175.53 | -63,194,238.58 | -31,016,696.54 | 77,344,688.72 | 7,944,843.80 | -18,487,747.66 | -32,078,083.70 | -2,350,741.82 | -7,617,726.92 | 19,575,885.29 | 15,215,885.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | -0.11 | -0.05 | 0.16 | 0.02 | -0.02 | -0.05 | 0.03 | -0.01 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | -0.11 | -0.05 | 0.16 | 0.02 | -0.02 | -0.05 | 0.03 | -0.01 | 0.05 | 0.04 |
| 八、其他综合收益(元) | -1,935,885.65 | 434,522.11 | 1,361,225.54 | 1,010,717.35 | -1,419,751.77 | 6,563,273.48 | -1,419,925.65 | 3,026,319.86 | 4,556,551.28 | 5,248,315.35 | 211,517.00 |
| 归属于母公司股东的其他综合收益(元) | -1,935,885.65 | 434,522.11 | 1,361,225.54 | 868,441.42 | -1,419,751.77 | 6,563,273.48 | -1,419,925.65 | 2,499,240.38 | 4,556,551.28 | 5,248,315.35 | 211,517.00 |
| 九、综合收益总额(元) | 4,944,048.87 | -57,816,196.55 | -22,105,896.96 | 86,203,584.77 | 10,550,772.06 | 345,785.82 | -27,216,559.55 | 19,377,544.04 | 5,932,864.17 | 42,354,282.03 | 23,181,803.38 |
| 归属于母公司所有者的综合收益总额(元) | -491,875.77 | -61,456,231.36 | -25,405,455.94 | 85,855,958.67 | 10,280,466.00 | -5,587,232.97 | -28,410,584.61 | 14,549,558.92 | 785,598.98 | 33,477,228.85 | 20,096,892.47 |
| 归属于少数股东的综合收益总额(元) | 5,435,924.64 | 3,640,034.81 | 3,299,558.98 | 347,626.10 | 270,306.06 | 5,933,018.79 | 1,194,025.06 | 4,827,985.12 | 5,147,265.19 | 8,877,053.18 | 3,084,910.91 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-23 | 2023-04-29 | 2023-04-25 | 2022-10-28 | 2022-08-22 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |