| 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) | 624,845,702.12 | 810,564,516.38 | 695,465,400.35 | 202,744,634.06 | 12,338,206.48 | 16,896,800.09 | 15,137,778.71 | 39,541,171.48 | 23,739,180.49 | 23,370,448.19 | 20,203,086.50 |
| 营业收入(元) | 624,845,702.12 | 810,564,516.38 | 695,465,400.35 | 202,744,634.06 | 12,338,206.48 | 16,896,800.09 | 15,137,778.71 | 39,541,171.48 | 23,739,180.49 | 23,370,448.19 | 20,203,086.50 |
| 二、营业总成本(元) | 623,294,501.03 | 744,197,822.36 | 640,275,174.61 | 300,337,518.44 | 14,543,901.64 | 17,561,364.30 | 15,905,010.86 | 32,800,694.74 | 13,260,641.56 | 23,963,359.77 | 17,982,474.39 |
| 营业成本(元) | 242,566,656.52 | 346,615,606.16 | 307,832,690.69 | 157,123,960.37 | 11,428,009.40 | 12,727,907.22 | 12,807,191.41 | 28,112,571.17 | 9,442,520.45 | 18,573,794.16 | 12,723,635.89 |
| 研发费用(元) | 33,052,215.93 | 16,849,771.21 | 5,836,268.22 | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 1,279,065.93 | 1,308,686.43 | 410,448.11 | 405,856.66 | 15,783.11 | 368,688.54 | 85,781.78 | 485,037.20 | 183,139.88 | 350,485.94 | 100,042.39 |
| 销售费用(元) | 228,561,015.62 | 264,660,500.79 | 179,500,766.03 | 72,213,499.33 | 440,450.03 | 811,724.20 | 500,554.45 | 466,945.93 | 659,246.81 | 1,122,227.94 | 1,050,273.79 |
| 管理费用(元) | 110,553,864.75 | 108,350,920.42 | 139,536,827.77 | 60,554,097.37 | 2,660,813.42 | 3,678,696.71 | 2,598,299.20 | 3,686,675.54 | 3,065,490.18 | 3,941,711.77 | 4,149,379.49 |
| 财务费用(元) | 7,281,682.28 | 6,412,337.35 | 7,158,173.79 | 5,892,193.74 | -1,154.32 | -25,652.37 | -86,815.98 | 49,464.90 | -89,755.76 | -24,860.04 | -40,857.17 |
| 其中：利息费用(元) | 4,748,346.89 | 4,739,226.56 | 5,774,927.60 | 4,895,193.47 | 29,252.20 | 33,810.48 | 38,199.05 | 92,378.69 | - | 52,624.40 | 17,266.69 |
| 其中：利息收入(元) | 579,312.75 | 475,573.25 | 638,917.85 | 270,059.20 | 44,864.50 | 51,913.83 | 145,140.80 | 59,759.11 | 94,046.54 | 79,535.96 | 61,448.31 |
| 信用减值损失(元) | -548,773.49 | -1,444,077.19 | 4,326,375.69 | -8,563,886.05 | 559,691.94 | -1,501,607.85 | -2,987,186.70 | 508,790.47 | -2,020,783.37 | -4,628,391.89 | -1,634,594.31 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 4,004,567.20 | 3,026,723.60 | 1,897,571.68 | 550,481.92 | 554,144.43 | 721,726.98 | 659,327.23 | 1,269,045.54 | 746,436.10 | 892,456.94 | 667,374.99 |
| 资产处置收益(元) | 281,048.38 | - | - | - | - | - | - | -3,209.03 | - | - | - |
| 其他收益(元) | 6,094,967.68 | 11,893,034.04 | 11,282,145.35 | 1,877,350.35 | 42,379.04 | 12,410.82 | 103,586.02 | 34,959.36 | 36,086.87 | 152,887.92 | 132,949.92 |
| 四、营业利润(元) | 11,383,010.86 | 79,896,841.74 | 72,696,318.46 | -104,683,004.20 | -1,049,479.75 | -1,419,214.27 | -2,991,505.60 | 8,358,670.08 | 9,240,278.53 | -4,099,827.47 | 1,386,342.71 |
| 加：营业外收入(元) | 557,649.36 | 302,940.32 | 174,441.74 | 417,880.62 | 1,330,000.00 | - | 7,547.23 | 157,480.71 | 0.03 | -62,118.48 | 62,119.16 |
| 减：营业外支出(元) | 1,075,783.31 | 708,298.71 | 42,027.38 | 1,248,734.26 | - | - | 1,464.16 | 2,587,702.95 | 1,317.34 | - | - |
| 五、利润总额(元) | 10,864,876.91 | 79,491,483.35 | 72,828,732.82 | -105,513,857.84 | 280,520.25 | -1,419,214.27 | -2,985,422.53 | 5,928,447.84 | 9,238,961.22 | -4,166,226.03 | 1,448,461.87 |
| 减：所得税费用(元) | 3,033,893.58 | 30,450,983.05 | 270,378.59 | -17,248,829.57 | 92,459.38 | -103,472.78 | -409,469.13 | 899,944.61 | 1,854,309.96 | -1,321,719.21 | 87,585.73 |
| 六、净利润(元) | 7,830,983.33 | 49,040,500.30 | 72,558,354.23 | -88,265,028.27 | 188,060.87 | -1,315,741.49 | -2,575,953.40 | 5,028,503.23 | 7,384,651.26 | -2,844,506.82 | 1,360,876.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,830,983.33 | 49,040,500.30 | 72,558,354.23 | -88,265,028.27 | 188,060.87 | -1,315,741.49 | -2,575,953.40 | 5,028,503.23 | 7,384,651.26 | -2,844,506.82 | 1,360,876.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,830,983.33 | 49,040,500.30 | 72,558,354.23 | -88,265,028.27 | 188,060.87 | -1,315,741.49 | -2,575,953.40 | 5,028,503.23 | 7,384,651.26 | -2,844,506.82 | 1,360,876.14 |
| 扣除非经常性损益后的净利润(元) | 3,632,278.93 | 41,662,930.94 | 56,834,191.92 | -99,268,550.44 | -1,449,494.46 | -1,947,827.91 | -3,229,931.60 | 4,882,531.10 | 6,720,614.46 | -4,240,108.12 | 634,865.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.35 | 0.52 | -0.62 | - | -0.01 | -0.02 | 0.04 | 0.05 | -0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.05 | 0.35 | 0.52 | -0.62 | - | -0.01 | -0.02 | 0.04 | 0.05 | -0.02 | 0.01 |
| 八、其他综合收益(元) | - | - | - | -11,317.89 | -537,921.02 | 81,979.31 | 216,358.57 | 250,901.03 | - | - | -124,256.73 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -11,317.89 | -537,921.02 | 81,979.31 | 216,358.57 | 250,901.03 | - | - | -124,256.73 |
| 九、综合收益总额(元) | 7,830,983.33 | 49,040,500.30 | 72,558,354.23 | -88,276,346.16 | -349,860.15 | -1,233,762.18 | -2,359,594.83 | 5,279,404.26 | 7,384,651.26 | -2,844,506.82 | 1,236,619.41 |
| 归属于母公司所有者的综合收益总额(元) | 7,830,983.33 | 49,040,500.30 | 72,558,354.23 | -88,276,346.16 | -349,860.15 | -1,233,762.18 | -2,359,594.83 | 5,279,404.26 | 7,384,651.26 | -2,844,506.82 | 1,236,619.41 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |