| 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) | 478,433,565.57 | 385,676,276.72 | 243,269,192.82 | 818,835,863.92 | 409,743,986.80 | 528,551,706.51 | 357,541,015.75 | 691,384,971.91 | 345,113,999.63 | 379,894,658.73 | 247,005,032.48 |
| 营业收入(元) | 478,433,565.57 | 385,676,276.72 | 243,269,192.82 | 818,835,863.92 | 409,743,986.80 | 528,551,706.51 | 357,541,015.75 | 691,384,971.91 | 345,113,999.63 | 379,894,658.73 | 247,005,032.48 |
| 二、营业总成本(元) | 472,147,146.45 | 444,333,675.72 | 343,359,861.69 | 725,256,740.27 | 425,597,645.48 | 555,933,500.42 | 426,332,016.12 | 575,775,924.08 | 373,256,029.09 | 414,958,508.53 | 334,771,662.60 |
| 营业成本(元) | 313,525,313.78 | 251,703,318.50 | 158,688,027.85 | 545,178,710.74 | 255,920,493.74 | 371,224,970.38 | 246,180,950.52 | 434,290,705.32 | 219,194,045.27 | 273,224,172.76 | 170,172,048.14 |
| 研发费用(元) | 61,371,124.52 | 82,001,381.32 | 81,524,773.91 | 57,633,866.41 | 67,190,002.50 | 100,587,144.13 | 82,510,555.03 | 42,523,194.23 | 62,119,943.95 | 64,589,905.80 | 74,150,611.93 |
| 营业税金及附加(元) | 2,544,694.64 | 2,356,004.46 | 1,569,818.30 | 4,136,743.42 | 1,838,131.04 | 1,909,335.38 | 1,604,610.26 | 5,205,712.46 | 1,390,081.47 | 915,060.85 | 1,260,991.71 |
| 销售费用(元) | 41,019,417.46 | 52,863,342.76 | 47,120,683.56 | 63,045,457.38 | 46,837,946.79 | 34,673,064.96 | 47,730,005.96 | 48,274,763.63 | 42,470,119.22 | 36,530,670.86 | 39,795,641.27 |
| 管理费用(元) | 41,784,449.85 | 45,068,193.13 | 45,522,346.00 | 45,319,021.55 | 43,549,667.58 | 41,405,319.87 | 40,839,930.60 | 37,013,156.20 | 40,885,639.25 | 32,529,812.79 | 43,803,955.36 |
| 财务费用(元) | 11,902,146.20 | 10,341,435.55 | 8,934,212.07 | 9,942,940.77 | 10,261,403.83 | 6,133,665.70 | 7,465,963.75 | 8,468,392.24 | 7,196,199.93 | 7,168,885.47 | 5,588,414.19 |
| 其中：利息费用(元) | 12,401,202.76 | 11,729,760.93 | 9,579,046.88 | 9,000,050.74 | 9,793,829.03 | 7,949,786.52 | 8,289,116.78 | 8,461,480.46 | 8,492,125.27 | 9,231,132.95 | 6,830,243.87 |
| 其中：利息收入(元) | 577,262.44 | 1,407,444.80 | 949,365.17 | 792,222.48 | 699,665.27 | 833,207.79 | 1,039,615.68 | 892,681.22 | 1,366,126.06 | 1,572,591.10 | 1,489,807.29 |
| 资产减值损失(元) | -1,093,358.02 | -2,125,485.23 | 55,435.71 | -48,252,014.08 | -273,376.59 | -10,594,249.00 | -30,629.30 | - | - | - | - |
| 信用减值损失(元) | -5,844,006.36 | -7,609,519.53 | -1,909,671.53 | -19,033,047.71 | -10,720,098.43 | 2,529,456.13 | -4,340,319.22 | -31,262,002.65 | -8,538,843.55 | -10,633,359.58 | 2,242,579.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 18,818.80 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 271,929.12 | - | - | 2,851,381.76 | 1,387,274.15 | - | - | 1,668,041.06 | -1,438,330.30 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 254,183.48 | - | - | 875,120.97 | 1,361,640.82 | - | - | 1,517,630.10 | -1,438,330.30 | - | - |
| 资产处置收益(元) | -101,631.20 | 3,219.66 | 6,196.81 | 473,377.77 | 127,663.06 | 336,738.57 | 1,122,608.61 | 862,228.81 | -73,016.31 | 906,108.76 | -26,541.61 |
| 其他收益(元) | 40,914,746.98 | 24,683,637.80 | 21,600,292.70 | 41,533,673.54 | 19,416,735.28 | 49,518,480.30 | 23,150,222.84 | 33,416,562.28 | 29,190,108.75 | 31,759,771.13 | 29,574,816.76 |
| 四、营业利润(元) | 40,452,918.44 | -46,867,131.16 | -80,338,415.18 | 71,348,608.72 | -5,915,461.21 | 11,598,948.36 | -48,889,117.44 | 90,098,682.01 | -9,002,110.87 | -14,949,624.43 | -55,975,775.31 |
| 加：营业外收入(元) | 618,043.13 | 324,964.78 | 110,339.57 | 319,697.44 | 717,835.46 | 1,097,180.38 | 1,311,423.28 | 2,216,926.07 | 1,147,569.56 | 2,263,377.61 | 907,853.07 |
| 减：营业外支出(元) | 637,859.93 | 88,780.40 | 414,744.66 | 197,239.43 | 246,594.23 | 143,585.66 | 167,115.94 | 413,440.26 | 1,621,969.82 | 1,006,906.40 | -81,503.27 |
| 五、利润总额(元) | 40,433,101.64 | -46,630,946.78 | -80,642,820.27 | 71,471,066.73 | -5,444,219.98 | 12,552,543.08 | -47,744,810.10 | 91,902,167.82 | -9,476,511.13 | -13,693,153.22 | -54,986,418.97 |
| 减：所得税费用(元) | -350,079.49 | 128,347.60 | 864,375.37 | 4,031,994.08 | -1,675,860.47 | 5,293,396.33 | 29,583.71 | 6,461,840.16 | 322,498.69 | 851,106.75 | 263,731.94 |
| 六、净利润(元) | 40,783,181.13 | -46,759,294.38 | -81,507,195.64 | 67,439,072.65 | -3,768,359.51 | 7,259,146.75 | -47,774,393.81 | 85,440,327.66 | -9,799,009.82 | -14,544,259.97 | -55,250,150.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 40,783,181.13 | -46,759,294.38 | -81,507,195.64 | 67,439,072.65 | -3,768,359.51 | 7,259,146.75 | -47,774,393.81 | 85,440,327.66 | -9,799,009.82 | -14,544,259.97 | -55,250,150.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 39,472,401.27 | -37,828,186.56 | -68,702,122.44 | 60,709,839.49 | 1,491,222.64 | 3,434,975.16 | -38,545,343.06 | 70,695,094.16 | -5,115,819.69 | -6,737,804.68 | -42,041,480.05 |
| 少数股东损益(元) | 1,310,779.86 | -8,931,107.82 | -12,805,073.20 | 6,729,233.16 | -5,259,582.15 | 3,824,171.59 | -9,229,050.75 | 14,745,233.50 | -4,683,190.13 | -7,806,455.29 | -13,208,670.86 |
| 扣除非经常性损益后的净利润(元) | 18,096,894.60 | -54,871,746.96 | -80,971,119.33 | 33,456,891.75 | -12,673,600.38 | -41,933,981.16 | -57,865,344.69 | 34,243,040.85 | -27,935,932.93 | -35,742,608.88 | -61,281,931.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | -0.19 | -0.35 | 0.31 | 0.01 | 0.01 | -0.19 | 0.36 | -0.03 | -0.04 | -0.21 |
| 二、稀释每股收益(元) | 0.20 | -0.19 | -0.35 | 0.31 | 0.01 | 0.01 | -0.19 | 0.36 | -0.03 | -0.04 | -0.21 |
| 九、综合收益总额(元) | 40,783,181.13 | -46,759,294.38 | -81,507,195.64 | 67,030,559.16 | -3,768,359.51 | 7,259,146.75 | -47,774,393.81 | 85,458,523.26 | -9,799,009.82 | -14,544,259.97 | -55,250,150.91 |
| 归属于母公司所有者的综合收益总额(元) | 39,472,401.27 | -37,828,186.56 | -68,702,122.44 | 60,296,683.09 | 1,491,222.64 | 3,434,975.16 | -38,545,343.06 | 70,713,289.76 | -5,115,819.69 | -6,737,804.68 | -42,041,480.05 |
| 归属于少数股东的综合收益总额(元) | 1,310,779.86 | -8,931,107.82 | -12,805,073.20 | 6,733,876.07 | -5,259,582.15 | 3,824,171.59 | -9,229,050.75 | 14,745,233.50 | -4,683,190.13 | -7,806,455.29 | -13,208,670.86 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-25 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-19 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |