| 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) | 71,347,454.86 | 93,306,966.22 | 60,963,422.30 | 123,609,039.46 | 88,367,406.82 | 165,158,093.39 | 372,402,234.89 | 3,060,320,611.28 | 2,216,728,872.20 | 2,766,017,281.09 | 2,487,211,050.62 |
| 营业收入(元) | 71,347,454.86 | 93,306,966.22 | 60,963,422.30 | 123,609,039.46 | 88,367,406.82 | 165,158,093.39 | 372,402,234.89 | 3,060,320,611.28 | 2,216,728,872.20 | 2,766,017,281.09 | 2,487,211,050.62 |
| 二、营业总成本(元) | 107,724,250.86 | 107,979,187.94 | 104,189,807.01 | 158,999,959.08 | 107,796,093.76 | 147,850,917.74 | 305,499,408.61 | 1,781,620,816.21 | 867,731,885.89 | 1,091,405,309.77 | 756,375,727.01 |
| 营业成本(元) | 39,983,726.71 | 32,366,730.97 | 36,409,334.65 | 18,980,354.36 | 43,754,831.88 | 71,751,688.91 | 208,216,190.63 | 1,193,254,997.35 | 680,713,728.02 | 968,134,225.42 | 649,067,302.96 |
| 研发费用(元) | 31,019,653.27 | 28,042,653.73 | 27,181,929.06 | 34,782,152.96 | 34,698,913.67 | 38,749,277.87 | 33,184,792.04 | 233,049,269.17 | 98,405,681.39 | 28,105,048.04 | 28,800,168.74 |
| 营业税金及附加(元) | 288,956.14 | 397,591.53 | 305,598.68 | -388,946.02 | 346,406.45 | 497,530.70 | 1,795,220.47 | 17,810,974.28 | 10,614,880.57 | 19,486,861.43 | 11,873,962.25 |
| 销售费用(元) | 23,725,851.84 | 30,856,357.56 | 24,076,564.00 | 464,815.00 | 33,377,911.79 | 36,144,382.72 | 45,958,031.73 | 261,717,218.69 | 63,271,365.15 | 76,316,442.57 | 49,466,574.14 |
| 管理费用(元) | 14,492,507.17 | 18,643,105.07 | 18,843,544.05 | 34,311,065.88 | 26,016,998.96 | 24,179,128.42 | 28,131,259.82 | 80,243,849.05 | 23,621,397.17 | 19,004,126.17 | 19,114,150.88 |
| 财务费用(元) | -1,786,444.27 | -2,327,250.92 | -2,627,163.43 | 70,850,516.90 | -30,398,968.99 | -23,471,090.88 | -11,786,086.08 | -4,455,492.33 | -8,895,166.41 | -19,641,393.86 | -1,946,431.96 |
| 其中：利息费用(元) | - | - | - | 9,323,378.87 | -1,288,071.53 | - | - | 1,509,672.39 | 578,415.42 | 856,955.20 | 477,773.13 |
| 其中：利息收入(元) | 3,029,751.11 | - | - | 75,589,477.55 | -107,563,799.32 | - | - | 29,422,628.89 | -19,744,440.29 | 11,840,058.23 | -3,787,733.58 |
| 资产减值损失(元) | - | - | - | -31,577,151.98 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 24,953,275.94 | 8,780,886.16 | -6,881,817.36 | -151,772,082.70 | 27,950,324.71 | 41,144,999.59 | 2,724,573.46 | -297,793,047.57 | -12,557,371.24 | -21,256,105.92 | -38,483,402.91 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 23,591,902.53 | 28,007,255.68 | 26,856,887.97 | 90,882,471.40 | 390,801.37 | 7,048,046.50 | 22,229,018.90 | 19,256,497.69 | 8,397,928.85 | 3,041,960.80 | 4,423,561.64 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -4,371,253.53 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -228,510.28 | 346,796.11 | -36,007.72 | 721,021.28 | -144,097.26 | - | - | - | - | - | - |
| 其他收益(元) | 233,465.96 | 12,635,342.60 | 57,659,937.00 | 48,394,196.97 | 3,586,594.85 | 7,653,000.00 | 5,921,923.74 | 18,458,364.05 | 592,391.05 | 6,494,508.35 | 15,314.30 |
| 四、营业利润(元) | 12,173,338.15 | 35,735,118.44 | 34,372,615.18 | -74,153,349.94 | 48,685,347.09 | 72,884,115.41 | 97,778,342.38 | 374,719,821.45 | 1,345,429,934.97 | 1,662,892,334.55 | 1,696,790,796.64 |
| 加：营业外收入(元) | 161,455.20 | 51,849.18 | 125,224.27 | 430,425.17 | 226,384.06 | 167,723.98 | 52,983.80 | -4,906.23 | 11,226.40 | 160,243.48 | 2,306.73 |
| 减：营业外支出(元) | 1,975,435.11 | 2,193,902.37 | 375,620.14 | 579,544.89 | 1,392,732.30 | 2,276,720.52 | 1,933,491.79 | 1,216,613.73 | 414,223.95 | 1,973,586.45 | 186.56 |
| 五、利润总额(元) | 10,359,358.24 | 33,593,065.25 | 34,122,219.31 | -74,302,469.66 | 47,518,998.85 | 70,775,118.87 | 95,897,834.39 | 373,498,301.49 | 1,345,026,937.42 | 1,661,078,991.58 | 1,696,792,916.81 |
| 减：所得税费用(元) | 2,767,120.02 | 6,929,693.51 | 6,014,057.11 | 39,144,540.05 | 6,857,546.57 | 10,228,971.91 | 14,442,025.95 | -20,653,718.73 | 193,870,519.68 | 255,391,390.07 | 267,318,065.23 |
| 六、净利润(元) | 7,592,238.22 | 26,663,371.74 | 28,108,162.20 | -113,447,009.71 | 40,661,452.28 | 60,546,146.96 | 81,455,808.44 | 394,152,020.22 | 1,151,156,417.74 | 1,405,687,601.51 | 1,429,474,851.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,592,238.22 | 26,663,371.74 | 28,108,162.20 | -113,447,009.71 | 40,661,452.28 | 60,546,146.96 | 81,455,808.44 | 394,152,020.22 | 1,151,156,417.74 | 1,405,687,601.51 | 1,429,474,851.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,775,795.11 | 33,110,491.38 | 32,052,081.48 | -70,373,905.65 | 32,727,351.14 | 37,121,779.97 | 75,450,691.09 | 370,032,018.53 | 1,078,002,046.10 | 1,371,361,899.10 | 1,389,036,851.52 |
| 少数股东损益(元) | -8,183,556.89 | -6,447,119.64 | -3,943,919.28 | -43,073,104.06 | 7,934,101.14 | 23,424,366.99 | 6,005,117.35 | 24,120,001.69 | 73,154,371.64 | 34,325,702.41 | 40,438,000.06 |
| 扣除非经常性损益后的净利润(元) | -10,253,861.09 | -12,852,088.24 | -15,970,615.46 | -170,049,500.56 | 10,562,469.42 | -13,070,927.29 | 48,073,992.46 | 337,157,665.14 | 1,070,838,404.47 | 1,364,585,519.99 | 1,385,267,746.72 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.14 | 0.14 | -0.30 | 0.14 | - | 0.49 | 2.43 | 7.08 | 4.48 | 13.51 |
| 二、稀释每股收益(元) | 0.07 | 0.14 | 0.14 | -0.30 | 0.15 | - | 0.48 | 2.58 | 6.94 | 4.34 | 13.42 |
| 九、综合收益总额(元) | 7,592,238.22 | 26,663,371.74 | 28,108,162.20 | -113,447,009.71 | 36,939,252.28 | 64,268,346.96 | 81,455,808.44 | 394,152,020.22 | 1,151,156,417.74 | 1,405,687,601.51 | 1,429,474,851.58 |
| 归属于母公司所有者的综合收益总额(元) | 15,775,795.11 | 33,110,491.38 | 32,052,081.48 | -70,373,905.65 | 29,005,151.14 | 40,843,979.97 | 75,450,691.09 | 370,032,018.53 | 1,078,002,046.10 | 1,371,361,899.10 | 1,389,036,851.52 |
| 归属于少数股东的综合收益总额(元) | -8,183,556.89 | -6,447,119.64 | -3,943,919.28 | -43,073,104.06 | 7,934,101.14 | 23,424,366.99 | 6,005,117.35 | 24,120,001.69 | 73,154,371.64 | 34,325,702.41 | 40,438,000.06 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-21 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |