| 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) | 1,402,967,352.81 | 1,010,630,757.55 | 698,842,872.66 | 498,790,461.89 | 270,002,379.13 | 390,699,030.83 | 331,668,674.80 | 451,783,319.46 | 353,115,471.46 | 300,023,073.39 | 318,853,420.34 |
| 营业收入(元) | 1,402,967,352.81 | 1,010,630,757.55 | 698,842,872.66 | 498,790,461.89 | 270,002,379.13 | 390,699,030.83 | 331,668,674.80 | 451,783,319.46 | 353,115,471.46 | 300,023,073.39 | 318,853,420.34 |
| 二、营业总成本(元) | 1,392,984,578.85 | 994,843,314.62 | 688,086,519.23 | 611,926,481.42 | 309,357,043.17 | 399,874,169.70 | 340,679,572.81 | 440,302,492.56 | 362,930,259.54 | 302,653,488.18 | 305,491,347.06 |
| 营业成本(元) | 1,209,668,404.14 | 855,227,187.16 | 580,069,399.54 | 440,433,307.76 | 218,571,934.39 | 317,550,507.43 | 260,909,270.28 | 356,904,726.71 | 281,054,628.32 | 224,571,058.00 | 234,830,288.56 |
| 研发费用(元) | 85,530,009.71 | 84,111,651.98 | 60,169,981.43 | 71,078,611.03 | 27,541,886.34 | 23,158,581.47 | 25,631,507.83 | 22,473,399.49 | 21,591,675.22 | 20,276,913.75 | 20,885,410.37 |
| 营业税金及附加(元) | 1,708,164.25 | 2,355,759.82 | 2,908,082.41 | 3,318,088.82 | 2,168,230.52 | 2,501,161.20 | 3,123,146.90 | 3,464,617.65 | 4,101,523.96 | 2,063,432.74 | 2,267,122.85 |
| 销售费用(元) | 75,447,873.90 | 40,265,107.46 | 23,237,515.38 | 37,772,958.22 | 38,205,817.62 | 38,694,963.38 | 34,325,169.53 | 37,662,759.48 | 34,868,010.25 | 32,796,245.69 | 29,037,301.20 |
| 管理费用(元) | 23,575,097.38 | 17,081,190.71 | 23,339,011.33 | 60,955,654.93 | 24,583,432.63 | 19,220,577.21 | 18,790,720.54 | 20,164,352.93 | 21,677,156.45 | 23,388,228.26 | 19,300,675.51 |
| 财务费用(元) | -2,944,970.53 | -4,197,582.51 | -1,637,470.86 | -1,632,139.34 | -1,714,258.33 | -1,251,620.99 | -2,100,242.27 | -367,363.70 | -362,734.66 | -442,390.26 | -829,451.43 |
| 其中：利息费用(元) | 668,084.96 | - | - | 3,804,685.38 | -302,734.71 | 940,653.32 | 1,025,085.40 | 1,500,243.37 | 1,493,080.02 | 1,615,613.72 | 1,575,307.83 |
| 其中：利息收入(元) | 1,679,656.06 | - | - | 3,388,883.42 | 3,923,788.91 | 1,857,304.66 | 2,743,089.13 | 580,542.51 | 2,342,486.41 | 3,314,814.14 | 2,322,383.83 |
| 资产减值损失(元) | -843,712.66 | 2,049,596.45 | -1,469,061.37 | -52,240,986.90 | -1,728,279.22 | 212,612.81 | 100,993.30 | -1,149,427.06 | -391,017.66 | -177,737.93 | -442,133.32 |
| 信用减值损失(元) | 3,428,994.53 | -5,863,132.07 | 3,962,664.93 | -9,770,817.98 | 8,383,787.10 | 3,076,147.37 | 8,393,086.29 | 17,944,687.56 | 5,859,783.19 | -1,482,765.45 | -3,238,989.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 650,096.84 | - | - | - | - | - | -618,429.78 | -1,997,022.40 | - | - | - |
| 加：投资收益(元) | -54,375.00 | -1,874,897.94 | -253,691.56 | -5,214,426.34 | -2,780,362.57 | 467,044.37 | -793,974.30 | 2,077,286.14 | -1,465,184.41 | -18,996.00 | 99,800.69 |
| 资产处置收益(元) | -674,565.80 | 49,394.63 | -208,761.22 | -1,420,788.73 | -44,428.36 | -1,239.83 | 140,472.11 | 1,315.52 | -20,790.06 | -11,333.59 | 2,932.57 |
| 其他收益(元) | 2,695,224.35 | 2,086,757.80 | 3,869,446.97 | 5,231,121.59 | 3,787,205.14 | 3,956,147.24 | 4,242,171.19 | 7,141,016.50 | 5,443,558.68 | 3,550,473.03 | 3,059,122.79 |
| 四、营业利润(元) | 15,184,436.22 | 11,903,047.11 | 16,656,951.18 | -176,551,917.89 | -31,736,741.95 | -845,997.13 | 2,453,420.80 | 35,498,683.16 | 425,260.29 | -770,774.73 | 12,842,806.53 |
| 加：营业外收入(元) | 655,593.14 | 14,742.61 | 140,552.50 | 680,669.47 | 475,803.00 | 165,607.05 | 132,669.01 | -552,941.84 | 1,202,528.65 | 190,177.59 | 48,191.61 |
| 减：营业外支出(元) | 194,367.50 | 22,610.66 | 52,754.50 | 12,257,916.83 | 827,381.80 | 433,263.27 | 32,846.46 | 652,998.10 | 81,202.69 | 158,400.68 | 72,714.58 |
| 五、利润总额(元) | 15,645,661.86 | 11,895,179.06 | 16,744,749.18 | -188,129,165.25 | -32,088,320.75 | -1,113,653.35 | 2,553,243.35 | 34,292,743.22 | 1,546,586.25 | -738,997.82 | 12,818,283.56 |
| 减：所得税费用(元) | 7,903,816.11 | 6,584,570.71 | 5,723,722.41 | -781,889.53 | 1,500,543.26 | 384,276.97 | 1,896,964.91 | 7,867,694.89 | 5,232,346.22 | 1,161,075.34 | 701,663.51 |
| 六、净利润(元) | 7,741,845.75 | 5,310,608.35 | 11,021,026.77 | -187,347,275.72 | -33,588,864.01 | -1,497,930.32 | 656,278.44 | 26,425,048.33 | -3,685,759.97 | -1,900,073.16 | 12,116,620.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,741,845.75 | 5,310,608.35 | 11,021,026.77 | -187,347,275.72 | -33,588,864.01 | -1,497,930.32 | 656,278.44 | 26,206,946.90 | -3,685,759.97 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,264,555.01 | -2,484,029.53 | 11,031,215.13 | -184,825,953.23 | -33,000,837.72 | -2,965,023.96 | 661,978.33 | 23,965,640.16 | -4,556,555.11 | -3,325,287.03 | 9,559,524.23 |
| 少数股东损益(元) | 5,477,290.74 | 7,794,637.88 | -10,188.36 | -2,521,322.49 | -588,026.29 | 1,467,093.64 | -5,699.89 | 2,459,408.17 | 870,795.14 | 1,425,213.87 | 2,557,095.82 |
| 扣除非经常性损益后的净利润(元) | 966,715.99 | -1,983,085.65 | 8,730,894.53 | -170,397,757.44 | -31,223,544.44 | -4,651,441.01 | -179,347.17 | 20,623,042.54 | -7,418,288.95 | -4,464,104.56 | 11,271,392.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 0.01 | -0.17 | -0.03 | - | - | 0.02 | -0.01 | - | 0.01 |
| 二、稀释每股收益(元) | - | - | 0.01 | -0.17 | -0.03 | - | - | 0.02 | -0.01 | - | 0.01 |
| 九、综合收益总额(元) | 7,741,845.75 | 5,310,608.35 | 11,021,026.77 | -190,712,399.49 | -33,588,864.01 | -1,497,930.32 | 656,278.44 | 31,633,848.33 | -3,685,759.97 | -1,900,073.16 | 12,116,620.05 |
| 归属于母公司所有者的综合收益总额(元) | 2,264,555.01 | -2,484,029.53 | 11,031,215.13 | -188,191,077.00 | -33,000,837.72 | -2,965,023.96 | 661,978.33 | 29,174,440.16 | -4,556,555.11 | -3,325,287.03 | 9,559,524.23 |
| 归属于少数股东的综合收益总额(元) | 5,477,290.74 | 7,794,637.88 | -10,188.36 | -2,521,322.49 | -588,026.29 | 1,467,093.64 | -5,699.89 | 2,459,408.17 | 870,795.14 | 1,425,213.87 | 2,557,095.82 |
| 公告日期 | 2024-10-25 | 2024-08-17 | 2024-04-27 | 2024-03-27 | 2023-10-24 | 2023-08-15 | 2023-04-18 | 2023-04-18 | 2022-10-25 | 2022-08-16 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |