| 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) | 662,675,710.55 | 681,762,616.77 | 467,973,388.98 | 802,236,366.57 | 555,956,647.95 | 613,574,611.19 | 443,288,933.91 | 807,873,353.20 | 489,375,312.64 | 489,824,047.00 | 741,521,447.35 |
| 营业收入(元) | 662,675,710.55 | 681,762,616.77 | 467,973,388.98 | 802,236,366.57 | 555,956,647.95 | 613,574,611.19 | 443,288,933.91 | 807,873,353.20 | 489,375,312.64 | 489,824,047.00 | 741,521,447.35 |
| 二、营业总成本(元) | 613,770,898.06 | 643,443,922.65 | 454,164,083.33 | 911,847,035.73 | 449,937,166.18 | 485,646,142.61 | 391,239,555.09 | 728,986,624.85 | 402,976,998.85 | 433,060,152.52 | 456,432,258.90 |
| 营业成本(元) | 300,783,731.88 | 356,030,120.69 | 202,758,970.11 | 635,915,343.20 | 236,180,692.73 | 277,362,805.79 | 209,629,606.00 | 563,365,420.61 | 210,173,318.57 | 255,439,120.36 | 318,620,477.22 |
| 研发费用(元) | 205,677,921.05 | 170,269,290.16 | 150,206,880.49 | 173,568,267.70 | 131,721,984.56 | 129,496,877.60 | 107,456,931.38 | 79,185,134.46 | 116,370,137.33 | 122,704,793.72 | 94,710,746.52 |
| 营业税金及附加(元) | 5,365,976.47 | 10,840,603.24 | 5,443,930.98 | 9,669,882.56 | 8,891,461.17 | 5,507,609.05 | 5,686,572.05 | 6,638,084.99 | 4,532,774.69 | 3,974,753.04 | 3,731,778.75 |
| 销售费用(元) | 30,221,540.61 | 29,255,881.04 | 27,065,823.64 | 45,188,164.67 | 15,973,022.41 | 23,025,277.09 | 15,409,885.34 | 48,239,934.41 | 24,813,946.45 | 13,130,607.86 | 10,582,065.82 |
| 管理费用(元) | 69,468,715.45 | 75,778,104.52 | 63,705,025.96 | 66,110,426.81 | 68,849,737.75 | 65,864,897.60 | 56,131,756.26 | 66,017,336.14 | 49,274,594.09 | 46,053,730.74 | 43,187,257.23 |
| 财务费用(元) | 2,253,012.60 | 1,269,923.00 | 4,983,452.15 | -18,605,049.21 | -11,679,732.44 | -15,611,324.52 | -3,075,195.94 | -34,459,285.76 | -2,187,772.28 | -8,242,853.20 | -14,400,066.64 |
| 其中：利息费用(元) | 4,324,257.54 | 1,966,286.13 | 5,236,399.36 | 3,666,978.60 | 3,246,887.78 | 1,425,706.06 | 1,227,067.38 | 3,738,823.84 | 4,482,720.52 | 682,308.65 | 686,175.32 |
| 其中：利息收入(元) | -517,098.10 | 9,709,412.16 | 1,073,697.83 | 19,250,437.53 | 18,123,895.46 | 13,799,117.96 | 6,777,385.54 | 35,246,570.93 | 5,345,609.91 | 9,334,949.89 | 10,280,591.05 |
| 资产减值损失(元) | -2,802,448.47 | -7,702,467.50 | 17,591.01 | -140,066,854.08 | -301,900.32 | -5,873,873.36 | -810,088.42 | -40,785,510.46 | - | 27,718.49 | 96,415.52 |
| 信用减值损失(元) | 5,677,450.09 | -16,402,055.44 | 13,186,466.30 | 3,767,156.55 | -19,493,096.27 | 22,808,428.35 | 29,158,770.11 | -58,482,400.94 | 29,093,720.03 | -4,601,824.29 | 62,141,474.95 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 679.25 | 99,320.75 | -201,569.28 | -240,516.30 | - | 1,500,387.70 | 1,366,234.81 | 1,570,977.24 |
| 资产处置收益(元) | 137,591.07 | -0.01 | -1,217,152.48 | - | 24,312.30 | -2,548.60 | -19,608.86 | - | - | - | - |
| 其他收益(元) | 9,360,375.41 | 11,988,980.10 | 9,805,709.49 | 26,619,264.11 | 13,729,332.57 | 7,614,130.04 | 9,790,306.14 | 4,633,171.46 | 41,081,619.68 | 13,466,678.93 | 15,029,091.56 |
| 四、营业利润(元) | 61,355,451.82 | 26,203,151.27 | 35,601,919.97 | -219,290,423.33 | 100,077,450.80 | 152,273,035.73 | 89,928,241.49 | -15,748,011.59 | 158,074,041.20 | 67,025,529.68 | 363,927,147.72 |
| 加：营业外收入(元) | 206,966.30 | 147,270.39 | 168,594.01 | 573,947.53 | 100,200.75 | 172,211.46 | 753,884.73 | 532,024.12 | 46,391.00 | 94,576.36 | 464,749.85 |
| 减：营业外支出(元) | 1,510,331.60 | 1,615,942.15 | 135,754.29 | 2,534,022.19 | 242,307.03 | 65,488.94 | 216,542.83 | 83,400.27 | 922,823.51 | 989,567.57 | 107,906.12 |
| 五、利润总额(元) | 60,052,086.52 | 24,734,479.51 | 35,634,759.69 | -221,250,497.99 | 99,935,344.52 | 152,379,758.25 | 90,465,583.39 | -15,299,387.74 | 157,197,608.69 | 66,130,538.47 | 364,283,991.45 |
| 减：所得税费用(元) | 27,809,643.95 | 15,148,102.42 | 27,251,293.07 | -3,351,222.77 | 19,025,345.94 | 10,103,553.06 | 26,969,197.05 | 9,415,862.55 | 6,896,822.17 | 364,975.32 | 52,395,742.80 |
| 六、净利润(元) | 32,242,442.57 | 9,586,377.09 | 8,383,466.62 | -217,899,275.22 | 80,909,998.58 | 142,276,205.19 | 63,496,386.34 | -24,715,250.29 | 150,300,786.52 | 65,765,563.15 | 311,888,248.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 32,242,442.57 | 9,586,377.09 | 8,383,466.62 | -220,166,323.47 | 80,909,998.58 | 142,276,205.19 | 63,496,386.34 | -24,715,250.29 | 150,300,786.52 | 65,765,563.15 | 311,888,248.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 32,242,442.57 | 9,586,377.09 | 8,383,466.62 | -217,928,288.76 | 78,243,183.77 | 144,210,385.05 | 63,173,059.18 | -25,038,031.22 | 149,978,714.00 | 65,444,898.95 | 311,569,092.76 |
| 少数股东损益(元) | - | - | - | 29,013.54 | 2,666,814.81 | -1,934,179.86 | 323,327.16 | 322,780.93 | 322,072.52 | 320,664.20 | 319,155.89 |
| 扣除非经常性损益后的净利润(元) | 24,590,444.30 | 32,345.78 | 926,481.15 | -237,076,624.75 | 65,379,231.70 | 137,449,584.38 | 53,790,758.20 | -17,469,230.18 | 114,936,304.21 | 53,150,914.64 | 297,338,756.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | - | - | -0.05 | 0.02 | 0.03 | 0.02 | -0.01 | 0.05 | -0.02 | 0.13 |
| 二、稀释每股收益(元) | 0.01 | - | - | -0.05 | 0.02 | 0.03 | 0.02 | -0.01 | 0.05 | -0.02 | 0.13 |
| 八、其他综合收益(元) | 80,467.19 | -8,418.13 | -228,636.66 | -2,817,695.18 | -243,766.06 | 492,942.19 | 169,034.58 | -17,569,052.51 | 632,208.92 | 3,976,803.67 | -3,820,309.80 |
| 归属于母公司股东的其他综合收益(元) | 80,467.19 | -8,418.13 | -228,636.66 | -2,817,695.18 | -243,766.06 | 492,942.19 | 169,034.58 | -17,569,052.51 | 632,208.92 | 3,976,803.67 | -3,820,309.80 |
| 九、综合收益总额(元) | 32,322,909.76 | 9,577,958.96 | 8,154,829.96 | -220,716,970.40 | 80,666,232.52 | 142,769,147.38 | 63,665,420.92 | -42,284,302.80 | 150,932,995.44 | 69,742,366.82 | 308,067,938.85 |
| 归属于母公司所有者的综合收益总额(元) | 32,322,909.76 | 9,577,958.96 | 8,154,829.96 | -220,745,983.94 | 77,999,417.71 | 144,703,327.24 | 63,342,093.76 | -42,607,083.73 | 150,610,922.92 | 69,421,702.62 | 307,748,782.96 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 29,013.54 | 2,666,814.81 | -1,934,179.86 | 323,327.16 | 322,780.93 | 322,072.52 | 320,664.20 | 319,155.89 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-16 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-20 | 2022-10-28 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |