| 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) | 652,526,949.82 | 684,378,896.36 | 763,498,365.59 | 420,470,473.60 | 937,511,111.22 | 839,752,762.76 | 888,585,683.99 | 930,931,821.79 | 1,667,177,321.53 | 1,013,964,650.18 | 1,212,740,311.93 |
| 营业收入(元) | 652,526,949.82 | 684,378,896.36 | 763,498,365.59 | 420,470,473.60 | 937,511,111.22 | 839,752,762.76 | 888,585,683.99 | 930,931,821.79 | 1,667,177,321.53 | 1,013,964,650.18 | 1,212,740,311.93 |
| 二、营业总成本(元) | 562,311,476.32 | 642,053,303.35 | 660,742,306.01 | 657,425,101.32 | 756,676,263.84 | 741,710,860.51 | 865,434,801.31 | 1,249,555,921.34 | 1,618,867,876.21 | 1,500,075,658.33 | 1,770,228,930.90 |
| 营业成本(元) | 235,965,818.19 | 294,091,288.28 | 315,220,965.13 | 293,033,573.07 | 365,918,091.71 | 336,185,930.32 | 420,845,859.36 | 558,824,004.09 | 811,134,663.78 | 860,477,400.84 | 749,351,241.84 |
| 研发费用(元) | 42,664,584.31 | 75,706,057.60 | 35,816,768.13 | 62,335,130.71 | 70,890,131.56 | 69,085,909.83 | 79,505,142.80 | 109,976,512.47 | 154,642,233.73 | 101,185,351.00 | 226,404,752.90 |
| 营业税金及附加(元) | 7,921,402.37 | 6,650,104.70 | 6,852,857.32 | 6,179,530.73 | 5,863,747.34 | 7,649,091.68 | 7,879,465.73 | 10,863,335.49 | 6,036,498.99 | 7,597,450.30 | 8,798,438.13 |
| 销售费用(元) | 161,452,547.72 | 120,885,212.82 | 157,786,093.49 | 163,193,384.05 | 184,630,720.43 | 162,882,686.56 | 189,043,171.59 | 284,619,034.31 | 372,711,598.01 | 305,750,126.47 | 396,015,900.26 |
| 管理费用(元) | 84,263,751.34 | 102,729,881.50 | 113,980,300.48 | 109,953,931.60 | 117,624,045.71 | 123,083,912.87 | 142,879,884.86 | 248,611,590.40 | 215,134,124.01 | 151,985,522.18 | 320,087,116.49 |
| 财务费用(元) | 30,043,372.39 | 41,990,758.45 | 31,085,321.46 | 22,729,551.16 | 11,749,527.09 | 42,823,329.25 | 25,281,276.97 | 36,661,444.58 | 59,208,757.69 | 73,079,807.54 | 69,571,481.28 |
| 其中：利息费用(元) | 27,183,154.91 | 38,368,675.78 | 27,171,403.92 | 19,779,018.71 | -551,362.08 | - | - | 6,184,689.23 | 18,868,477.80 | 23,092,844.05 | 34,754,941.56 |
| 其中：利息收入(元) | 99,176.13 | 117,185.76 | 73,929.70 | 125,227.96 | 147,412.75 | 108,830.38 | 142,546.01 | 1,050,930.32 | 1,212,609.62 | 3,118,899.79 | 2,583,174.80 |
| 信用减值损失(元) | -77,288.66 | -2,791,456.57 | -1,743,846.92 | -100,607,802.47 | -3,551,162.24 | -12,342,685.56 | -245,000.01 | -790,075.47 | -962,366.87 | -6,988,621.96 | -1,005,625.25 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -2,581,648.90 | -9,459.63 | -6,110,717.52 | 2,674,975.31 |
| 加：投资收益(元) | -137,361.78 | 1,151,066.34 | 446.58 | -251,202.72 | -4,084.90 | 1,654,185.66 | 2,089.14 | 9,502,035.83 | 2,532,966.43 | -4,986,324.14 | 2,755,592.22 |
| 其中：对联营企业和合营企业的投资收益(元) | -141,782.88 | - | - | -263,402.52 | -4,084.90 | - | - | - | - | - | - |
| 资产处置收益(元) | 45,349.20 | 11,166,487.24 | 203,021.46 | 4,411,437.12 | 780,393.89 | -3,544,951.17 | 234,300.00 | -9,790,394.21 | 230,851.51 | - | - |
| 其他收益(元) | 1,849,168.84 | 1,704,166.01 | 4,561,925.28 | 3,611,223.47 | 2,859,259.91 | 2,335,847.79 | 5,263,604.56 | 10,188,654.63 | 11,766,066.80 | 21,933,880.48 | 8,268,197.61 |
| 四、营业利润(元) | 91,895,341.10 | 53,555,856.03 | 105,777,605.98 | -426,402,309.47 | 180,919,254.04 | 86,144,298.97 | 28,405,876.37 | -312,095,527.67 | 61,867,503.56 | -482,203,914.06 | -544,795,479.08 |
| 减：营业外支出(元) | 227,545.49 | 623,601.67 | 456,693.46 | 811,820.22 | 132,669.90 | 271,091.48 | 43,636.53 | -7,654.68 | 413,863.85 | 4,219,466.45 | 152,921.74 |
| 五、利润总额(元) | 91,667,795.61 | 52,932,254.36 | 105,320,912.52 | -427,214,129.69 | 180,786,584.14 | 85,873,207.49 | 28,362,239.84 | -312,087,872.99 | 61,453,639.71 | -486,423,380.51 | -544,948,400.82 |
| 减：所得税费用(元) | 39,415,782.71 | 19,822,090.74 | 22,528,087.67 | 24,244,597.93 | 20,739,282.39 | 28,194,244.91 | 4,059,499.89 | -32,719,705.09 | -6,785,611.68 | -59,314,462.70 | -81,122,491.94 |
| 六、净利润(元) | 52,252,012.90 | 33,110,163.62 | 82,792,824.85 | -451,458,727.62 | 160,047,301.75 | 57,678,962.58 | 24,302,739.95 | -279,368,167.90 | 68,239,251.39 | -427,108,917.81 | -463,825,908.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 52,252,012.90 | 33,110,163.62 | 82,792,824.85 | -451,458,727.62 | 160,047,301.75 | 57,678,962.58 | 24,302,739.95 | -279,368,167.90 | 68,239,251.39 | -427,108,917.81 | -463,825,908.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 52,252,012.90 | 33,110,163.62 | 82,792,824.85 | -451,466,616.45 | 160,055,193.08 | 57,678,968.12 | 24,302,776.67 | -279,368,162.41 | 68,240,054.31 | -427,107,115.40 | -463,824,594.93 |
| 少数股东损益(元) | - | - | - | 7,888.83 | -7,891.33 | -5.54 | -36.72 | -5.49 | -802.92 | -1,802.41 | -1,313.95 |
| 扣除非经常性损益后的净利润(元) | 51,811,218.87 | 23,991,209.10 | 82,175,836.32 | -456,339,577.85 | 158,847,153.40 | 60,309,173.93 | 22,883,471.70 | -272,145,734.65 | 62,707,787.41 | -433,912,145.18 | -469,727,159.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | -0.07 | 0.03 | - | - | -0.05 | 0.01 | -0.06 | -0.08 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | -0.07 | 0.03 | - | - | -0.05 | 0.01 | -0.06 | -0.08 |
| 九、综合收益总额(元) | 52,252,012.90 | 33,110,163.62 | 82,792,824.85 | -454,758,727.62 | 160,047,301.75 | 57,678,962.58 | 24,302,739.95 | -286,193,167.90 | 68,239,251.39 | -427,108,917.81 | -463,825,908.88 |
| 归属于母公司所有者的综合收益总额(元) | 52,252,012.90 | 33,110,163.62 | 82,792,824.85 | -454,766,616.45 | 160,055,193.08 | 57,678,968.12 | 24,302,776.67 | -286,193,162.41 | 68,240,054.31 | -427,107,115.40 | -463,824,594.93 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 7,888.83 | -7,891.33 | -5.54 | -36.72 | -5.49 | -802.92 | -1,802.41 | -1,313.95 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |