| 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) | 625,892,076.11 | 780,916,502.50 | 765,847,257.44 | 772,452,234.57 | 652,072,898.87 | 769,230,848.71 | 735,350,140.44 | 608,702,513.26 | 572,538,559.53 | 622,472,430.49 | 651,467,048.87 |
| 营业收入(元) | 625,892,076.11 | 780,916,502.50 | 765,847,257.44 | 772,452,234.57 | 652,072,898.87 | 769,230,848.71 | 735,350,140.44 | 608,702,513.26 | 572,538,559.53 | 622,472,430.49 | 651,467,048.87 |
| 二、营业总成本(元) | 615,660,165.75 | 696,469,016.84 | 614,287,733.12 | 768,410,167.32 | 576,002,490.28 | 649,083,556.58 | 560,057,214.07 | 611,833,675.63 | 497,782,022.87 | 521,758,634.27 | 515,547,485.21 |
| 营业成本(元) | 203,687,318.74 | 242,429,355.47 | 236,832,456.08 | 258,247,193.00 | 209,776,168.81 | 247,669,349.48 | 229,234,572.83 | 213,777,177.63 | 195,134,276.80 | 213,272,306.03 | 218,488,577.24 |
| 研发费用(元) | 19,665,818.41 | 17,527,786.10 | 17,205,776.26 | 19,496,505.81 | 17,707,609.26 | 16,047,799.35 | 16,377,443.83 | 18,112,638.30 | 15,417,300.18 | 12,073,774.21 | 10,769,038.47 |
| 营业税金及附加(元) | 6,638,256.74 | 9,369,644.47 | 9,151,927.52 | 8,167,611.89 | 6,989,815.55 | 9,696,090.55 | 9,307,998.67 | 5,813,549.86 | 6,017,642.71 | 7,149,591.09 | 7,146,217.49 |
| 销售费用(元) | 346,274,578.14 | 383,677,533.94 | 313,057,974.49 | 416,848,167.33 | 308,690,178.92 | 330,249,808.60 | 276,448,838.23 | 301,266,137.61 | 248,580,612.33 | 252,697,040.24 | 244,615,508.66 |
| 管理费用(元) | 39,194,140.54 | 43,792,549.53 | 40,525,003.45 | 68,250,166.68 | 34,836,283.72 | 50,014,594.81 | 31,479,966.36 | 74,863,949.80 | 34,868,553.51 | 40,723,223.63 | 35,480,634.41 |
| 财务费用(元) | 200,053.18 | -327,852.67 | -2,485,404.68 | -2,599,477.39 | -1,997,565.98 | -4,594,086.21 | -2,791,605.85 | -1,999,777.57 | -2,236,362.66 | -4,157,300.92 | -952,491.07 |
| 其中：利息费用(元) | 651,584.01 | 1,279,596.83 | 771,013.14 | 918,573.98 | 519,263.78 | 655,951.50 | 461,382.49 | 659,628.35 | 480,877.17 | 774,284.94 | 702,749.91 |
| 其中：利息收入(元) | 1,582,576.34 | 2,001,032.23 | 3,741,442.78 | 3,276,442.16 | 3,169,357.50 | 4,860,503.78 | 3,699,940.69 | 3,006,684.12 | 2,860,284.47 | 5,268,489.34 | 1,937,376.11 |
| 资产减值损失(元) | -24,917,112.86 | -24,163,327.61 | -7,552,052.88 | -24,571,924.67 | -24,049,405.56 | -12,104,237.10 | -14,628,336.34 | -19,851,922.90 | -51,409,475.19 | -16,281,231.71 | -2,349,111.87 |
| 信用减值损失(元) | 70,229.67 | 1,623,755.59 | -2,462,478.47 | -1,144,033.63 | -578,940.71 | 689,352.02 | -3,340,358.88 | 358,529.65 | 2,348,814.04 | -524,046.17 | -1,437,482.72 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | -425,882.20 | - | - | -186,195.86 |
| 资产处置收益(元) | 88,305.35 | 270,186.00 | 109,502.83 | 1,091,178.52 | 71,131.85 | - | 1,311.63 | -2,183,080.83 | 1,136,779.58 | 371,398.99 | -19,078.89 |
| 其他收益(元) | 6,693,719.75 | -1,179,384.70 | 5,837,205.04 | 2,666,287.65 | 4,087,213.22 | 1,764,581.62 | 5,059,545.10 | 4,329,718.39 | 5,404,624.77 | 4,087,790.19 | 6,389,932.94 |
| 四、营业利润(元) | -7,832,947.73 | 60,998,714.94 | 147,491,700.84 | -17,916,424.88 | 55,600,407.39 | 110,496,988.67 | 162,385,087.88 | -20,912,918.06 | 32,237,279.86 | 88,367,707.52 | 138,317,627.26 |
| 加：营业外收入(元) | 342,588.86 | 204,899.19 | 684,119.62 | 859,940.37 | 255,115.52 | 225,837.21 | 399,593.61 | -76,323.19 | 945,947.93 | 668,276.08 | 437,688.32 |
| 减：营业外支出(元) | 94,864.05 | 62,131.02 | 31,239.82 | 293,057.64 | 23,874.76 | 60,344.81 | 26,593.98 | 281,728.98 | 306,842.94 | 155,462.80 | 58,810.66 |
| 五、利润总额(元) | -7,585,222.92 | 61,141,483.11 | 148,144,580.64 | -17,349,542.15 | 55,831,648.15 | 110,662,481.07 | 162,758,087.51 | -21,270,970.23 | 32,876,384.85 | 88,880,520.80 | 138,696,504.92 |
| 减：所得税费用(元) | 77,235.48 | 17,111,557.51 | 39,291,392.61 | 10,261,080.01 | 15,665,821.18 | 30,976,128.32 | 43,945,287.76 | 7,586,089.31 | 10,642,549.33 | 23,548,375.15 | 38,070,567.09 |
| 六、净利润(元) | -7,662,458.40 | 44,029,925.60 | 108,853,188.03 | -27,610,622.16 | 40,165,826.97 | 79,686,352.75 | 118,812,799.75 | -28,857,059.54 | 22,233,835.52 | 65,332,145.65 | 100,625,937.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,662,458.40 | 44,029,925.60 | 108,853,188.03 | -27,610,622.16 | 40,165,826.97 | 79,686,352.75 | 118,812,799.75 | -28,857,059.54 | 22,233,835.52 | 65,332,145.65 | 100,625,937.83 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -11,323,884.47 | 38,363,888.50 | 95,781,414.18 | -29,236,956.40 | 34,200,823.81 | 72,704,647.03 | 104,210,305.87 | -28,044,992.33 | 17,148,891.45 | 59,184,919.05 | 86,402,730.85 |
| 少数股东损益(元) | 3,661,426.07 | 5,666,037.10 | 13,071,773.85 | 1,626,334.24 | 5,965,003.16 | 6,981,705.72 | 14,602,493.88 | -812,067.21 | 5,084,944.07 | 6,147,226.60 | 14,223,206.98 |
| 扣除非经常性损益后的净利润(元) | -15,122,864.96 | 37,616,504.38 | 93,103,448.00 | -31,070,001.35 | 31,137,256.66 | 71,253,430.96 | 101,444,424.06 | -28,447,046.05 | 12,718,337.77 | 56,507,316.56 | 83,338,705.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | 0.10 | 0.23 | -0.08 | 0.09 | 0.18 | 0.25 | -0.07 | 0.04 | 0.15 | 0.21 |
| 二、稀释每股收益(元) | -0.03 | 0.10 | 0.23 | -0.08 | 0.09 | 0.18 | 0.25 | -0.07 | 0.04 | 0.15 | 0.21 |
| 八、其他综合收益(元) | -707,535.93 | -792,382.66 | -1,310,377.43 | -367,169.68 | -1,399,082.03 | 5,256,697.28 | -455,530.89 | -430,920.32 | 256,600.90 | 2,120,026.02 | 770,281.70 |
| 归属于母公司股东的其他综合收益(元) | -707,535.93 | -792,382.66 | -1,310,377.43 | -367,169.68 | -1,399,082.03 | 5,256,697.28 | -455,530.89 | -430,920.32 | 256,600.90 | 2,120,026.02 | 770,281.70 |
| 九、综合收益总额(元) | -8,369,994.33 | 43,237,542.94 | 107,542,810.60 | -27,977,791.84 | 38,766,744.94 | 84,943,050.03 | 118,357,268.86 | -29,287,979.86 | 22,490,436.42 | 67,452,171.67 | 101,396,219.53 |
| 归属于母公司所有者的综合收益总额(元) | -12,031,420.40 | 37,571,505.84 | 94,471,036.75 | -29,604,126.08 | 32,801,741.78 | 77,961,344.31 | 103,754,774.98 | -28,475,912.65 | 17,405,492.35 | 61,304,945.07 | 87,173,012.55 |
| 归属于少数股东的综合收益总额(元) | 3,661,426.07 | 5,666,037.10 | 13,071,773.85 | 1,626,334.24 | 5,965,003.16 | 6,981,705.72 | 14,602,493.88 | -812,067.21 | 5,084,944.07 | 6,147,226.60 | 14,223,206.98 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-30 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |