| 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) | 762,822,569.10 | 724,471,977.00 | 782,130,269.05 | 842,270,688.24 | 850,856,602.59 | 981,471,682.96 | 951,417,159.09 | 929,393,497.15 | 1,073,527,851.42 | 836,797,258.13 | 888,836,734.49 |
| 营业收入(元) | 762,822,569.10 | 724,471,977.00 | 782,130,269.05 | 842,270,688.24 | 850,856,602.59 | 981,471,682.96 | 951,417,159.09 | 929,393,497.15 | 1,073,527,851.42 | 836,797,258.13 | 888,836,734.49 |
| 二、营业总成本(元) | 768,686,862.03 | 731,652,085.51 | 795,147,632.83 | 981,921,386.39 | 874,170,989.41 | 943,553,052.86 | 977,786,837.89 | 1,063,835,036.93 | 1,099,992,380.94 | 857,327,015.44 | 901,037,497.63 |
| 营业成本(元) | 354,666,330.45 | 325,445,136.15 | 434,918,773.98 | 429,806,985.39 | 386,710,077.02 | 478,511,307.93 | 504,388,014.12 | 504,641,693.73 | 529,213,249.50 | 397,317,497.15 | 458,669,523.55 |
| 研发费用(元) | 44,752,362.70 | 62,874,854.12 | 38,447,733.67 | 53,732,077.97 | 48,543,161.08 | 39,854,638.05 | 48,885,568.66 | 53,957,982.34 | 34,111,892.48 | 38,149,345.69 | 51,888,172.00 |
| 营业税金及附加(元) | 6,834,146.58 | 7,874,365.15 | 8,368,750.49 | 9,487,620.44 | 7,136,607.63 | 8,710,887.57 | 9,493,817.83 | 10,822,421.01 | 8,175,951.30 | 9,474,434.73 | 7,316,318.30 |
| 销售费用(元) | 300,376,155.96 | 271,471,574.84 | 265,263,924.42 | 403,103,874.63 | 357,111,440.58 | 349,624,317.65 | 366,020,942.78 | 387,457,760.10 | 464,617,051.56 | 338,508,317.87 | 326,972,396.43 |
| 管理费用(元) | 61,635,052.22 | 64,743,555.09 | 48,597,410.70 | 87,521,098.66 | 75,805,573.81 | 72,579,451.41 | 49,970,886.18 | 108,165,196.26 | 61,886,330.06 | 67,370,807.99 | 53,487,848.72 |
| 财务费用(元) | 422,814.12 | -757,399.84 | -448,960.43 | -1,730,270.70 | -1,135,870.71 | -5,727,549.74 | -972,391.69 | -1,210,016.51 | 1,987,906.04 | 6,506,612.01 | 2,703,238.63 |
| 其中：利息费用(元) | 1,109,402.47 | 1,228,545.66 | 295,179.14 | 202,281.41 | 57,036.17 | 477,533.14 | 464,082.28 | 675,243.61 | 3,522,082.34 | 5,895,011.36 | 3,640,484.12 |
| 其中：利息收入(元) | 1,069,338.84 | 2,497,024.06 | 1,010,550.68 | 1,608,336.13 | 2,071,756.31 | 6,095,693.44 | 1,815,727.90 | 2,121,581.27 | 1,646,649.47 | 1,409,715.90 | 1,058,134.37 |
| 资产减值损失(元) | 556,486.17 | -10,880,592.81 | 1,630,943.08 | -20,472,259.53 | -4,912,076.38 | -10,865,946.79 | 7,792.54 | -5,359,104.43 | 247,491.43 | - | -140,969.70 |
| 信用减值损失(元) | 1,899,333.89 | -13,497,820.42 | -604,975.44 | 39,084,423.54 | 400,206.69 | -20,312,188.81 | -1,723,445.72 | 46,703,794.75 | 107,906.61 | 4,859,166.14 | -5,519,450.08 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,857,240.00 | 4,224,512.58 | 2,649,261.36 | -1,676,849.24 | -1,029,159.50 | 709,928.37 | 3,953,915.30 | 12,422,568.48 | - | -1,108,780.66 | 277,206.66 |
| 加：投资收益(元) | 5,364,884.09 | 12,025,258.72 | 16,888,805.04 | 19,345,494.78 | 6,801,581.28 | 7,151,722.76 | 9,782,844.63 | -3,654,711.04 | 9,868,225.69 | 44,778,751.52 | 3,466,705.60 |
| 资产处置收益(元) | 44,380.64 | 1,416,233.29 | 10,207,738.19 | 99,351.36 | 22,462.00 | 86,769.69 | 83,377.91 | - | - | - | - |
| 其他收益(元) | 14,490,517.34 | 26,026,206.97 | 14,535,258.03 | 61,549,744.62 | 5,186,572.26 | 6,589,004.82 | 21,569,422.97 | 9,892,969.99 | 27,146,548.17 | 11,864,525.82 | 32,183,837.58 |
| 四、营业利润(元) | 12,634,069.20 | 12,133,689.82 | 32,289,666.48 | -41,720,792.62 | -16,844,800.47 | 21,277,920.14 | 7,304,228.83 | -74,756,503.42 | 10,905,642.38 | 39,863,905.51 | 18,066,566.92 |
| 加：营业外收入(元) | 2,180,317.71 | 1,424,608.03 | 310,896.87 | -90,935.11 | 423,895.34 | 1,110,089.87 | 537,318.51 | 2,921,934.43 | 750,784.47 | 521,193.79 | 183,075.37 |
| 减：营业外支出(元) | 3,805,609.17 | 3,791,449.30 | 1,607,370.25 | 7,038,319.53 | 1,911,747.68 | 340,078.63 | 399,436.61 | 633,004.02 | 235,513.18 | 2,670,160.04 | 198,400.72 |
| 五、利润总额(元) | 11,008,777.74 | 9,766,848.55 | 30,993,193.10 | -48,850,047.26 | -18,332,652.81 | 22,047,931.38 | 7,442,110.73 | -72,467,573.01 | 11,420,913.67 | 37,714,939.26 | 18,051,241.57 |
| 减：所得税费用(元) | 2,545,477.42 | 4,012,258.56 | 8,646,068.74 | -5,114,918.33 | -1,989,258.97 | 8,936,545.23 | 8,344,176.63 | 5,423,896.91 | 13,452,150.22 | 22,605,767.28 | 10,236,550.79 |
| 六、净利润(元) | 8,463,300.32 | 5,754,589.99 | 22,347,124.36 | -43,735,128.93 | -16,343,393.84 | 13,111,386.15 | -902,065.90 | -77,891,469.92 | -2,031,236.55 | 15,109,171.98 | 7,814,690.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,463,300.32 | 5,754,589.99 | 22,347,124.36 | -43,735,128.93 | -16,343,393.84 | 13,111,386.15 | -902,065.90 | -77,891,469.92 | -2,031,236.55 | 15,109,171.98 | 7,814,690.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,465,852.30 | 7,555,892.87 | 23,101,557.95 | -43,109,911.31 | -15,416,615.29 | 14,937,138.90 | -394,728.53 | -76,034,514.31 | 99,112.98 | 15,495,501.53 | 9,149,858.74 |
| 少数股东损益(元) | -1,002,551.98 | -1,801,302.88 | -754,433.59 | -625,217.62 | -926,778.55 | -1,825,752.75 | -507,337.37 | -1,856,955.61 | -2,130,349.53 | -386,329.55 | -1,335,167.96 |
| 扣除非经常性损益后的净利润(元) | 368,936.29 | -22,172,097.73 | -8,592,417.41 | -82,131,133.55 | -20,375,356.75 | 4,103,141.61 | -17,660,781.70 | -121,979,817.57 | 4,066,495.52 | -34,289,758.24 | 3,769,357.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.02 | -0.04 | -0.02 | 0.01 | - | -0.07 | - | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.02 | -0.04 | -0.02 | 0.01 | - | -0.07 | - | 0.02 | 0.01 |
| 八、其他综合收益(元) | -25,887.47 | 330,133.32 | -4.44 | 29,696.95 | -7,090.21 | -31,346,315.62 | 10,584.54 | -1,269,407.19 | 387,721.65 | 955,317.02 | 520.59 |
| 归属于母公司股东的其他综合收益(元) | -25,887.47 | 330,133.32 | -4.44 | 29,696.95 | -7,090.21 | -31,346,315.62 | 10,584.54 | -1,269,407.19 | 387,721.65 | 955,317.02 | 520.59 |
| 九、综合收益总额(元) | 8,437,412.85 | 6,084,723.31 | 22,347,119.92 | -43,705,431.98 | -16,350,484.05 | -18,234,929.47 | -891,481.36 | -79,160,877.11 | -1,643,514.90 | 16,064,489.00 | 7,815,211.37 |
| 归属于母公司所有者的综合收益总额(元) | 9,439,964.83 | 7,886,026.19 | 23,101,553.51 | -43,080,214.36 | -15,423,705.50 | -16,409,176.72 | -384,143.99 | -77,303,921.50 | 486,834.63 | 16,450,818.55 | 9,150,379.33 |
| 归属于少数股东的综合收益总额(元) | -1,002,551.98 | -1,801,302.88 | -754,433.59 | -625,217.62 | -926,778.55 | -1,825,752.75 | -507,337.37 | -1,856,955.61 | -2,130,349.53 | -386,329.55 | -1,335,167.96 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-23 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-22 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |