| 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) | 526,314,746.20 | 457,516,918.25 | 259,881,431.52 | 943,013,694.65 | 477,897,283.51 | 398,855,032.49 | 224,553,829.18 |
| 营业收入(元) | 526,314,746.20 | 457,516,918.25 | 259,881,431.52 | 943,013,694.65 | 477,897,283.51 | 398,855,032.49 | 224,553,829.18 |
| 二、营业总成本(元) | 447,379,452.61 | 433,202,259.77 | 366,022,865.79 | 554,093,147.65 | 396,952,905.03 | 406,666,626.63 | 318,590,387.43 |
| 营业成本(元) | 185,923,764.50 | 164,308,366.73 | 100,077,600.93 | 290,583,941.08 | 141,514,692.65 | 157,001,310.74 | 92,521,821.33 |
| 研发费用(元) | 78,628,859.39 | 108,916,225.09 | 112,835,505.20 | 59,246,954.85 | 114,088,793.09 | 95,921,051.87 | 100,006,371.68 |
| 营业税金及附加(元) | 3,989,781.53 | 3,905,304.06 | 1,591,188.58 | 7,656,301.20 | 3,626,930.58 | 2,686,174.34 | 1,032,769.78 |
| 销售费用(元) | 89,630,104.60 | 89,437,541.24 | 70,500,081.59 | 117,892,797.55 | 73,368,196.00 | 71,711,145.86 | 62,560,049.84 |
| 管理费用(元) | 90,499,519.99 | 69,146,288.85 | 83,775,514.28 | 81,655,558.23 | 68,744,287.27 | 80,894,387.95 | 64,151,013.48 |
| 财务费用(元) | -1,292,577.40 | -2,511,466.20 | -2,757,024.79 | -2,942,405.26 | -4,389,994.56 | -1,547,444.13 | -1,681,638.68 |
| 其中：利息费用(元) | 2,320,698.81 | 2,107,492.13 | 2,024,005.95 | 1,966,410.67 | 266,718.34 | 677,971.23 | 719,071.74 |
| 其中：利息收入(元) | 3,674,867.41 | 4,671,242.07 | 4,940,571.98 | 5,207,336.15 | 4,719,062.27 | 2,259,910.03 | 2,437,926.85 |
| 信用减值损失(元) | -16,138,289.17 | -13,112,854.67 | 18,407,477.80 | -9,952,555.32 | -9,576,382.97 | -7,430,556.38 | 5,355,953.39 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 540,985.84 | 485,061.60 | 515,300.80 | 629,352.13 | 367,507.09 | 289,290.98 | 228,705.93 |
| 加：投资收益(元) | -889,295.27 | -3,425,778.49 | -1,261,768.40 | 8,745,178.82 | -1,662,594.59 | -77,851.13 | -2,784,662.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,116,553.69 | -4,388,629.37 | -2,817,376.49 | 3,905,620.81 | -2,649,608.35 | -1,476,904.61 | -3,192,754.35 |
| 资产处置收益(元) | 70,114.03 | -2,164.27 | 13,934.53 | 727,262.77 | 3,137.60 | 26,258.45 | -20,046.41 |
| 其他收益(元) | 7,446,981.24 | 4,966,690.08 | 5,626,504.33 | 21,973,521.71 | 7,602,895.96 | 8,568,984.99 | 7,405,770.89 |
| 四、营业利润(元) | 69,965,790.26 | 13,225,612.73 | -82,839,985.21 | 409,461,371.97 | 77,678,941.57 | -6,435,467.23 | -83,850,837.26 |
| 加：营业外收入(元) | 10,002.13 | 31,502.38 | 10,000.00 | -66,576.04 | 10,687.40 | 122,149.09 | 53,875.09 |
| 减：营业外支出(元) | 3,885.66 | 115,918.73 | 10,592.18 | 820,737.51 | 48,304.33 | 20,792.23 | 9,398.98 |
| 五、利润总额(元) | 69,971,906.73 | 13,141,196.38 | -82,840,577.39 | 408,574,058.42 | 77,641,324.64 | -6,334,110.37 | -83,806,361.15 |
| 减：所得税费用(元) | 9,184,668.57 | 320,822.61 | 2,532,483.90 | 12,223,204.08 | 16,565,965.30 | -7,999,796.97 | 3,355,096.04 |
| 六、净利润(元) | 60,787,238.16 | 12,820,373.77 | -85,373,061.29 | 396,350,854.34 | 61,075,359.34 | 1,665,686.60 | -87,161,457.19 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 60,787,238.16 | 12,820,373.77 | -85,373,061.29 | 396,350,854.34 | 61,075,359.34 | 1,665,686.60 | -87,161,457.19 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 72,610,758.67 | 18,566,985.00 | -56,289,440.20 | 308,581,078.29 | 62,891,133.64 | 13,599,779.92 | -58,415,015.82 |
| 少数股东损益(元) | -11,823,520.51 | -5,746,611.23 | -29,083,621.09 | 87,769,776.05 | -1,815,774.30 | -11,934,093.32 | -28,746,441.37 |
| 扣除非经常性损益后的净利润(元) | 69,529,144.01 | 14,098,634.83 | -60,944,674.72 | 291,469,789.26 | 60,665,372.61 | 9,954,364.08 | -61,494,557.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.02 | -0.07 | 0.42 | 0.09 | 0.03 | -0.10 |
| 二、稀释每股收益(元) | 0.10 | 0.02 | -0.07 | 0.41 | 0.09 | 0.03 | -0.10 |
| 八、其他综合收益(元) | - | - | - | -1,577,022.74 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -1,577,022.74 | - | - | - |
| 九、综合收益总额(元) | 60,787,238.16 | 12,820,373.77 | -85,373,061.29 | 394,773,831.60 | 61,075,359.34 | 1,665,462.86 | -87,161,457.19 |
| 归属于母公司所有者的综合收益总额(元) | 72,610,758.67 | 18,566,985.00 | -56,289,440.20 | 307,004,055.55 | 62,891,133.64 | 13,599,556.18 | -58,415,015.82 |
| 归属于少数股东的综合收益总额(元) | -11,823,520.51 | -5,746,611.23 | -29,083,621.09 | 87,769,776.05 | -1,815,774.30 | -11,934,093.32 | -28,746,441.37 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-28 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |