| 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) | 706,541,081.36 | 550,885,171.24 | 435,094,146.53 | 865,666,929.12 | 570,404,081.60 | 495,960,358.28 | 523,909,959.95 | 532,271,954.93 | 658,685,600.99 | 741,168,331.30 | 449,201,884.18 |
| 营业收入(元) | 706,541,081.36 | 550,885,171.24 | 435,094,146.53 | 865,666,929.12 | 570,404,081.60 | 495,960,358.28 | 523,909,959.95 | 532,271,954.93 | 658,685,600.99 | 741,168,331.30 | 449,201,884.18 |
| 二、营业总成本(元) | 730,837,731.15 | 496,940,584.78 | 397,181,153.90 | 731,866,089.66 | 515,891,158.86 | 519,161,440.70 | 588,317,211.95 | 600,372,684.32 | 808,228,980.92 | 738,696,350.13 | 396,825,178.63 |
| 营业成本(元) | 642,897,587.72 | 425,287,103.17 | 333,322,303.96 | 616,234,358.96 | 446,804,362.11 | 479,570,334.54 | 549,607,669.06 | 521,738,939.26 | 719,038,712.95 | 666,037,514.02 | 350,379,994.85 |
| 研发费用(元) | 15,571,036.18 | 17,055,062.15 | 16,721,416.45 | 27,805,453.23 | 14,277,680.25 | 13,143,166.36 | 13,346,273.20 | 17,678,615.08 | 22,786,399.53 | 15,784,305.46 | 14,154,314.99 |
| 营业税金及附加(元) | 5,333,274.03 | 5,377,545.17 | 4,865,181.42 | 5,212,514.62 | 5,712,770.96 | 5,280,126.96 | 5,159,953.90 | 5,000,728.57 | 4,966,173.62 | 5,099,851.50 | 5,446,545.11 |
| 销售费用(元) | 28,757,956.56 | 18,977,836.38 | 14,186,279.47 | 36,268,881.32 | 33,447,876.20 | 16,585,445.79 | 12,838,345.96 | 27,068,725.14 | 19,932,294.55 | 14,674,005.87 | 15,104,570.13 |
| 管理费用(元) | 29,330,168.23 | 27,363,876.63 | 27,127,520.31 | 34,251,463.31 | 16,065,038.13 | 13,345,668.42 | 8,085,748.80 | 22,054,795.93 | 19,824,730.02 | 14,338,193.80 | 8,461,624.54 |
| 财务费用(元) | 8,947,708.43 | 2,879,161.28 | 958,452.29 | 12,093,418.22 | -416,568.79 | -8,763,301.37 | -720,778.97 | 6,830,880.34 | 21,680,670.25 | 22,762,479.48 | 3,278,129.01 |
| 其中：利息费用(元) | 3,556,496.53 | 4,468,885.74 | 907,626.19 | 9,611,437.94 | 284,056.75 | 2,970,874.52 | 2,414,679.31 | 3,581,966.74 | 7,667,481.18 | 10,904,310.20 | 1,832,920.80 |
| 其中：利息收入(元) | 7,927,774.05 | 4,686,953.42 | 2,892,257.34 | -488,293.09 | 2,376,912.90 | 3,188,009.97 | 1,989,021.03 | -813,358.38 | 4,011,596.51 | 1,664,103.75 | 1,069,647.04 |
| 资产减值损失(元) | 13,627,133.05 | -52,895,617.26 | -9,862,937.55 | -65,380,301.03 | -104,852.87 | 8,394,409.48 | -13,915,575.44 | -83,541,710.03 | -57,549,956.87 | -79,940,024.11 | 1,559,002.96 |
| 信用减值损失(元) | -1,578,937.63 | 1,789,308.74 | 71,507.72 | -6,812,029.30 | -2,702,966.77 | 2,846,992.16 | -1,559,676.33 | -5,866,519.93 | -955,485.91 | 735,676.22 | 1,058,839.88 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 41,624.82 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -471,604.56 | 75,833.33 | 159,766.66 | 1,684,060.77 | 75,473.40 | 90,368.06 | 89,375.00 | 2,677,153.05 | 91,361.11 | 179,743.06 | -200,380.77 |
| 资产处置收益(元) | - | -0.20 | -16,533.41 | 17,120.67 | - | - | -3,063.13 | 7,431.73 | - | -7,431.73 | 4,581.99 |
| 其他收益(元) | 11,348,216.74 | 11,135,151.76 | 9,894,388.04 | 21,844,128.19 | 11,096,625.03 | 11,924,502.66 | 8,445,247.30 | 9,268,956.70 | 3,729,501.18 | 7,301,475.63 | 5,472,536.42 |
| 四、营业利润(元) | -1,330,217.37 | 14,049,868.61 | 38,159,184.09 | 85,153,818.76 | 62,877,201.53 | 55,189.94 | -71,350,944.60 | -145,555,417.87 | -204,227,960.42 | -69,258,579.76 | 60,271,286.03 |
| 加：营业外收入(元) | 1,250,742.60 | 308,214.56 | 493,387.08 | 1,852,614.21 | 198,691.16 | -1,069,234.29 | 1,222,593.50 | 338,528.31 | 366,501.10 | 876,175.93 | 671,742.73 |
| 减：营业外支出(元) | 161,439.97 | 252,222.19 | 122,170.80 | 1,198,364.81 | 191,960.25 | 464,039.21 | 176,540.29 | 153,476.64 | 1,091,351.64 | 227,441.48 | 193,195.61 |
| 五、利润总额(元) | -240,914.74 | 14,105,860.98 | 38,530,400.37 | 85,808,068.16 | 62,883,932.44 | -1,478,083.56 | -70,304,891.39 | -145,370,366.20 | -204,952,810.96 | -68,609,845.31 | 60,749,833.15 |
| 减：所得税费用(元) | -7,966,516.69 | 2,215,271.97 | -2,418,984.07 | -13,191,050.12 | 1,105,403.94 | 6,544,996.10 | -9,259,009.52 | -30,102,928.68 | -20,219,078.62 | -6,049,606.84 | 9,464,951.41 |
| 六、净利润(元) | 7,725,601.95 | 11,890,589.01 | 40,949,384.44 | 98,999,118.28 | 61,778,528.50 | -8,023,079.66 | -61,045,881.87 | -115,267,437.52 | -184,733,732.34 | -62,560,238.47 | 51,284,881.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,725,601.95 | 11,890,589.01 | 40,949,384.44 | 98,999,118.28 | 61,778,528.50 | -8,023,079.66 | -61,045,881.87 | -115,267,437.52 | -184,733,732.34 | -62,560,238.47 | 51,284,881.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,057,291.82 | 12,256,747.16 | 41,626,198.96 | 99,788,774.59 | 61,836,190.78 | -7,776,183.15 | -60,610,480.14 | -114,701,258.26 | -185,278,498.96 | -62,488,785.39 | 51,482,540.07 |
| 少数股东损益(元) | -1,331,689.87 | -366,158.15 | -676,814.52 | -789,656.31 | -57,662.28 | -246,896.51 | -435,401.73 | -566,179.26 | 544,766.62 | -71,453.08 | -197,658.33 |
| 扣除非经常性损益后的净利润(元) | 7,232,337.03 | 10,952,237.16 | 40,341,259.89 | 95,252,612.67 | 60,901,679.54 | -7,071,687.44 | -64,560,138.31 | -125,516,554.85 | -186,283,123.80 | -63,879,749.40 | 50,418,295.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | - | 0.04 | 0.09 | 0.05 | -0.01 | -0.05 | -0.09 | -0.15 | -0.05 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | - | 0.04 | 0.09 | 0.05 | -0.01 | -0.05 | -0.09 | -0.15 | -0.05 | 0.04 |
| 九、综合收益总额(元) | 7,725,601.95 | 11,890,589.01 | 40,949,384.44 | 98,999,118.28 | 61,778,528.50 | -8,023,079.66 | -61,045,881.87 | -115,267,437.52 | -184,733,732.34 | -62,560,238.47 | 51,284,881.74 |
| 归属于母公司所有者的综合收益总额(元) | 9,057,291.82 | 12,256,747.16 | 41,626,198.96 | 99,788,774.59 | 61,836,190.78 | -7,776,183.15 | -60,610,480.14 | -114,701,258.26 | -185,278,498.96 | -62,488,785.39 | 51,482,540.07 |
| 归属于少数股东的综合收益总额(元) | -1,331,689.87 | -366,158.15 | -676,814.52 | -789,656.31 | -57,662.28 | -246,896.51 | -435,401.73 | -566,179.26 | 544,766.62 | -71,453.08 | -197,658.33 |
| 公告日期 | 2024-10-22 | 2024-08-23 | 2024-04-26 | 2024-04-20 | 2023-10-26 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-24 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |