| 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) | 107,655,243.69 | 263,659,724.25 | 1,070,472,201.14 | 605,554,087.37 | 334,825,183.15 | 192,471,527.98 | 412,780,189.29 | 69,495,252.09 | 102,230,249.91 | 142,047,268.08 | 441,136,558.24 |
| 营业收入(元) | 107,655,243.69 | 263,659,724.25 | 1,070,472,201.14 | 605,554,087.37 | 334,825,183.15 | 192,471,527.98 | 412,780,189.29 | 69,495,252.09 | 102,230,249.91 | 142,047,268.08 | 441,136,558.24 |
| 二、营业总成本(元) | 109,372,564.96 | 210,499,613.56 | 577,081,280.68 | 390,228,617.07 | 225,266,878.38 | 94,532,534.45 | 322,684,896.30 | 96,583,278.44 | 173,730,147.96 | 88,982,245.04 | 345,101,767.30 |
| 营业成本(元) | 80,663,118.06 | 187,551,680.06 | 554,125,692.91 | 326,907,991.69 | 209,826,906.34 | 83,904,913.82 | 308,412,490.66 | 50,611,569.49 | 158,145,505.75 | 72,769,641.32 | 329,159,320.88 |
| 研发费用(元) | 7,428,123.28 | 4,313,655.14 | 8,389,877.29 | 16,878,415.04 | 5,336,723.25 | 4,387,104.63 | 5,224,940.81 | 5,246,754.54 | 4,615,530.98 | 4,544,117.01 | 4,282,768.84 |
| 营业税金及附加(元) | 293,378.96 | 1,072,511.26 | 433,048.39 | 475,919.05 | 596,573.12 | 505,306.34 | 273,133.84 | 687,024.06 | 323,975.14 | 327,212.05 | 301,578.59 |
| 销售费用(元) | 698,310.09 | 1,009,656.68 | 713,603.18 | 1,664,388.42 | 1,882,224.53 | 842,949.57 | 551,740.20 | 1,723,709.76 | 1,063,398.35 | 1,310,531.98 | 1,839,189.25 |
| 管理费用(元) | 23,833,214.49 | 24,107,648.88 | 23,410,896.59 | 56,910,121.22 | 17,159,672.37 | 16,719,026.73 | 16,292,961.12 | 44,839,287.72 | 15,833,138.72 | 17,221,997.43 | 14,822,265.35 |
| 财务费用(元) | -3,543,579.92 | -7,555,538.46 | -9,991,837.68 | -12,608,218.35 | -9,535,221.23 | -11,826,766.64 | -8,070,370.33 | -6,525,067.13 | -6,251,400.98 | -7,191,254.75 | -5,303,355.61 |
| 其中：利息费用(元) | 883,273.35 | 924,148.16 | 928,497.55 | 1,233,331.20 | 735,357.23 | 788,415.27 | 1,414,467.92 | 830,640.16 | 867,938.56 | 972,608.75 | 907,559.68 |
| 其中：利息收入(元) | 4,652,190.55 | 8,588,715.16 | 10,880,000.99 | 13,908,371.22 | 10,350,557.35 | 12,659,673.19 | 9,240,247.77 | 7,631,396.68 | 7,074,886.23 | 8,034,973.09 | 6,207,848.92 |
| 信用减值损失(元) | 1,322,957.11 | 18,281,625.09 | -17,088,141.11 | -56,703,771.91 | -2,670,018.72 | -1,364,639.03 | -13,405,576.76 | -53,093,643.08 | 1,357,764.71 | 17,995,128.55 | 11,766,916.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,427,433.47 | 2,503,073.26 | 537,534.25 | 2,518,788.42 | - | - | - | -1,803,014.06 | 4,792,510.75 | -3,018,796.83 | 3,813,144.56 |
| 加：投资收益(元) | -24,439,491.45 | 6,253,740.28 | 9,045,895.77 | -54,852,037.33 | 68,125,157.07 | -9,714,125.01 | 57,893,683.96 | -46,967,497.54 | -45,854,356.07 | 60,691,816.32 | -34,399,996.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -27,556,473.89 | 5,394,522.78 | 8,975,816.51 | -55,902,037.33 | 68,125,157.07 | -11,006,552.29 | 57,815,190.03 | -43,496,750.39 | -47,210,136.86 | 46,629,788.57 | -43,472,455.12 |
| 其他收益(元) | 11,830,623.78 | 4,094,791.64 | 9,884,264.06 | 8,810,115.26 | 6,613,834.95 | 10,408,350.66 | 3,322,463.29 | 15,104,672.64 | 672,015.37 | 4,349,460.18 | 5,485,471.03 |
| 四、营业利润(元) | -7,575,798.36 | 84,293,340.96 | 495,770,473.43 | 74,505,545.10 | 181,627,278.07 | 97,026,511.20 | 137,905,863.48 | -833,039,757.09 | -110,531,963.29 | 133,082,631.26 | 82,700,325.91 |
| 加：营业外收入(元) | 1,408,907.01 | 334,591.31 | 175,851.67 | 629,266.60 | 459,855.57 | 692,438.13 | 563,051.66 | 902,542.98 | 1,305,724.74 | 1,017,865.04 | 953,108.96 |
| 减：营业外支出(元) | 34,314.83 | 3,769,676.14 | 1,542.21 | 1,339,778.24 | - | 20,858.94 | 8,046.36 | - | 1,000,000.00 | -297,287.56 | 323,004.65 |
| 五、利润总额(元) | -6,201,206.18 | 80,858,256.13 | 495,944,782.89 | 73,795,033.46 | 182,087,133.64 | 97,698,090.39 | 138,460,868.78 | -832,137,214.11 | -110,226,238.55 | 134,397,783.86 | 83,330,430.22 |
| 减：所得税费用(元) | 6,142,048.61 | 32,794,397.54 | 70,777,424.23 | 22,041,032.38 | 16,819,779.02 | 17,196,406.35 | 16,729,543.53 | -8,060,011.55 | -11,230,511.97 | 9,112,217.84 | 9,295,093.96 |
| 六、净利润(元) | -12,343,254.79 | 48,063,858.59 | 425,167,358.66 | 51,754,001.08 | 165,267,354.62 | 80,501,684.04 | 121,731,325.25 | -824,077,202.56 | -98,995,726.58 | 125,285,566.02 | 74,035,336.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -12,343,254.79 | 48,063,858.59 | 425,167,358.66 | 51,754,001.08 | 165,267,354.62 | 80,501,684.04 | 121,731,325.25 | -824,077,202.56 | -98,995,726.58 | 125,285,566.02 | 74,035,336.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -11,890,802.42 | 48,202,061.32 | 424,566,741.81 | 49,343,136.75 | 165,684,540.22 | 80,786,179.40 | 121,998,241.53 | -814,417,075.01 | -98,758,671.43 | 125,697,313.64 | 74,589,351.36 |
| 少数股东损益(元) | -452,452.37 | -138,202.73 | 600,616.85 | 2,410,864.33 | -417,185.60 | -284,495.36 | -266,916.28 | -9,660,127.55 | -237,055.15 | -411,747.62 | -554,015.10 |
| 扣除非经常性损益后的净利润(元) | -27,813,312.12 | 45,075,911.89 | 416,136,962.83 | 39,364,237.01 | 159,616,502.88 | 70,882,889.66 | 118,218,992.32 | -828,313,180.53 | -104,530,833.11 | 102,482,765.60 | 42,894,139.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.01 | 0.15 | 0.01 | 0.06 | 0.03 | 0.04 | -0.27 | -0.04 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | - | 0.01 | 0.15 | 0.01 | 0.06 | 0.03 | 0.04 | -0.27 | -0.04 | 0.04 | 0.03 |
| 八、其他综合收益(元) | -4,285,372.45 | -17,561,664.98 | -24,145,857.21 | 115,815,203.38 | -23,820,593.33 | 22,970,180.91 | 17,766,435.77 | 162,104,074.64 | 1,731,621.06 | 16,795,403.77 | -18,359,403.85 |
| 归属于母公司股东的其他综合收益(元) | -4,285,372.45 | -17,561,664.98 | -24,145,857.21 | 115,815,203.38 | -23,820,593.33 | 22,970,180.91 | 17,766,435.77 | 162,104,074.64 | 1,731,621.06 | 16,795,403.77 | -18,359,403.85 |
| 九、综合收益总额(元) | -16,628,627.24 | 30,502,193.61 | 401,021,501.45 | 167,569,204.46 | 141,446,761.29 | 103,471,864.95 | 139,497,761.02 | -661,973,127.92 | -97,264,105.52 | 142,080,969.79 | 55,675,932.41 |
| 归属于母公司所有者的综合收益总额(元) | -16,176,174.87 | 30,640,396.34 | 400,420,884.60 | 165,158,340.13 | 141,863,946.89 | 103,756,360.31 | 139,764,677.30 | -652,313,000.37 | -97,027,050.37 | 142,492,717.41 | 56,229,947.51 |
| 归属于少数股东的综合收益总额(元) | -452,452.37 | -138,202.73 | 600,616.85 | 2,410,864.33 | -417,185.60 | -284,495.36 | -266,916.28 | -9,660,127.55 | -237,055.15 | -411,747.62 | -554,015.10 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |