| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 707,997,626.68 | 833,594,992.68 | 599,753,563.65 | 955,727,961.82 | 990,373,049.55 | 1,334,403,950.88 | 833,267,364.92 |
| 营业收入(元) | 707,997,626.68 | 833,594,992.68 | 599,753,563.65 | 955,727,961.82 | 990,373,049.55 | 1,334,403,950.88 | 833,267,364.92 |
| 二、营业总成本(元) | 577,375,878.63 | 716,505,825.06 | 462,149,769.99 | 831,344,933.08 | 794,723,944.18 | 864,604,890.49 | 661,539,530.54 |
| 营业成本(元) | 153,896,036.63 | 173,209,426.80 | 113,518,843.35 | 146,292,561.52 | 178,696,928.82 | 147,719,533.02 | 124,847,130.69 |
| 研发费用(元) | 144,142,872.05 | 199,941,914.55 | 87,020,581.52 | 202,982,966.42 | 208,256,429.32 | 186,277,709.21 | 178,908,157.97 |
| 营业税金及附加(元) | 4,394,292.34 | 5,170,338.58 | 4,173,429.23 | 6,653,213.87 | 5,660,239.17 | 8,093,725.05 | 11,618,775.14 |
| 销售费用(元) | 180,482,831.96 | 289,762,269.28 | 210,455,707.93 | 376,223,111.86 | 360,305,936.91 | 478,012,092.75 | 305,034,393.98 |
| 管理费用(元) | 96,744,710.47 | 61,382,793.16 | 61,785,575.99 | 116,997,268.96 | 59,731,085.75 | 62,661,956.88 | 58,233,428.59 |
| 财务费用(元) | -2,284,864.82 | -12,960,917.31 | -14,804,368.03 | -17,804,189.55 | -17,926,675.79 | -18,160,126.42 | -17,102,355.83 |
| 其中：利息费用(元) | 1,324,394.27 | 2,969,576.64 | 3,381,948.43 | 2,192,065.99 | 1,032,799.68 | 1,444,888.60 | 1,279,052.66 |
| 其中：利息收入(元) | 13,107,129.75 | 14,796,490.49 | 18,310,787.16 | 21,573,697.08 | 16,400,733.53 | 18,590,924.38 | 17,667,344.54 |
| 资产减值损失(元) | -30,873,775.33 | -59,730,537.26 | -7,606,338.91 | -150,068,335.47 | -8,980,156.56 | 3,415,488.18 | -7,007,202.59 |
| 信用减值损失(元) | -17,431,127.80 | 68,584,559.23 | -9,893,290.24 | -21,436,098.62 | -6,407,197.66 | -60,017,871.41 | -658,312.13 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 8,319,700.00 | -17,191,900.00 | -84,817,900.00 | -167,361,200.00 | -49,736,000.00 | -16,460,000.00 | -1,192,900.00 |
| 加：投资收益(元) | 1,242,501.04 | 3,567,601.94 | 86,840.07 | 819,848.32 | -33,740.39 | 6,596,063.03 | -267,698.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 73,508.31 | -85,532.55 | 86,840.07 | 819,848.32 | -33,740.39 | -188,329.59 | -215,687.63 |
| 资产处置收益(元) | -2,943.09 | - | - | -252,867.99 | -747,078.17 | - | 172,214.11 |
| 其他收益(元) | 5,790,160.29 | 16,556,815.37 | 24,276,049.91 | 48,570,127.18 | 17,511,241.56 | 14,244,123.50 | 51,704,673.30 |
| 四、营业利润(元) | 97,666,263.16 | 128,767,548.69 | 59,649,154.49 | -165,345,497.84 | 147,256,174.15 | 417,576,863.69 | 214,478,608.25 |
| 加：营业外收入(元) | 19.15 | 126,923,987.57 | 101.88 | 1,871.99 | 20,001.68 | 864,334.19 | 48,847.78 |
| 减：营业外支出(元) | 1,570,335.37 | 35,251,523.72 | 2,396,025.76 | 9,900,943.06 | 1,078,879.49 | 1,149,373.36 | 3,795,520.68 |
| 五、利润总额(元) | 96,095,946.94 | 220,440,012.54 | 57,253,230.61 | -175,244,568.91 | 146,197,296.34 | 417,291,824.52 | 210,731,935.35 |
| 减：所得税费用(元) | 2,971,189.09 | 1,236,112.40 | 18,941,003.70 | 10,659,734.99 | 11,517,027.83 | 53,046,691.37 | 12,427,935.12 |
| 六、净利润(元) | 93,124,757.85 | 219,203,900.14 | 38,312,226.91 | -185,904,303.90 | 134,680,268.51 | 364,245,133.15 | 198,304,000.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 93,124,757.85 | 219,203,900.14 | 38,312,226.91 | -185,904,303.90 | 134,680,268.51 | 364,245,133.15 | 198,304,000.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 85,798,163.00 | 156,432,922.60 | 14,127,534.12 | -133,986,245.29 | 98,136,640.53 | 283,248,921.27 | 171,990,894.69 |
| 少数股东损益(元) | 7,326,594.85 | 62,770,977.54 | 24,184,692.79 | -51,918,058.61 | 36,543,627.98 | 80,996,211.88 | 26,313,105.54 |
| 扣除非经常性损益后的净利润(元) | 77,964,589.50 | 61,956,615.01 | 84,033,848.21 | 15,990,118.95 | 135,818,292.29 | 287,591,114.63 | 134,185,505.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.10 | 0.01 | -0.08 | 0.06 | 0.18 | 0.11 |
| 二、稀释每股收益(元) | 0.05 | 0.10 | 0.01 | -0.08 | 0.06 | 0.18 | 0.11 |
| 九、综合收益总额(元) | 93,124,757.85 | 219,203,900.14 | 38,312,226.91 | -185,904,303.90 | 134,680,268.51 | 364,245,133.15 | 198,304,000.23 |
| 归属于母公司所有者的综合收益总额(元) | 85,798,163.00 | 156,432,922.60 | 14,127,534.12 | -133,986,245.29 | 98,136,640.53 | 283,248,921.27 | 171,990,894.69 |
| 归属于少数股东的综合收益总额(元) | 7,326,594.85 | 62,770,977.54 | 24,184,692.79 | -51,918,058.61 | 36,543,627.98 | 80,996,211.88 | 26,313,105.54 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-03-30 | 2023-10-26 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |