| 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) | 776,869,675.59 | 645,667,905.34 | 560,281,693.89 | 669,693,947.85 | 719,827,694.95 | 704,126,030.80 | 689,684,426.85 | 794,481,125.27 | 431,785,227.42 | 340,763,573.80 | 479,325,794.89 |
| 营业收入(元) | 776,869,675.59 | 645,667,905.34 | 560,281,693.89 | 669,693,947.85 | 719,827,694.95 | 704,126,030.80 | 689,684,426.85 | 794,481,125.27 | 431,785,227.42 | 340,763,573.80 | 479,325,794.89 |
| 二、营业总成本(元) | 719,645,524.67 | 741,863,608.81 | 1,004,476,942.19 | 552,030,945.72 | 677,758,471.55 | 792,935,791.87 | 495,961,239.55 | 777,482,067.64 | 643,687,359.47 | 276,519,808.91 | 237,323,947.04 |
| 营业成本(元) | 55,665,478.96 | 53,214,709.76 | 37,111,881.27 | 32,041,578.78 | 36,736,488.20 | 36,641,809.49 | 34,588,367.11 | 58,653,635.77 | 24,906,617.24 | 19,411,550.10 | 19,150,867.72 |
| 研发费用(元) | 113,455,747.90 | 116,859,491.69 | 93,756,049.35 | 160,062,570.55 | 128,326,475.34 | 128,484,572.77 | 117,627,601.02 | 150,050,930.62 | 55,003,242.11 | 126,995,631.62 | 48,275,428.54 |
| 营业税金及附加(元) | 727,833.87 | 1,302,313.16 | 2,028,542.11 | 3,098,405.66 | 1,217,575.22 | 1,120,572.36 | 1,212,129.22 | 1,728,717.79 | 1,626,054.41 | -496,113.20 | 3,647,253.38 |
| 销售费用(元) | 510,864,316.91 | 545,757,325.59 | 854,585,824.49 | 340,288,090.81 | 488,170,039.77 | 596,290,142.85 | 318,450,148.15 | 539,358,620.09 | 545,971,582.69 | 118,697,802.56 | 146,606,737.40 |
| 管理费用(元) | 30,138,748.39 | 27,707,897.27 | 23,618,541.03 | 25,341,174.33 | 26,584,385.18 | 34,466,885.73 | 24,818,501.64 | 29,601,406.65 | 23,870,019.31 | 24,078,945.66 | 20,786,341.75 |
| 财务费用(元) | 8,793,398.64 | -2,978,128.66 | -6,623,896.06 | -8,800,874.41 | -3,276,492.16 | -4,068,191.33 | -735,507.59 | -1,911,243.28 | -7,690,156.29 | -12,168,007.83 | -1,142,681.75 |
| 其中：利息费用(元) | 706,990.15 | 754,991.68 | 795,753.18 | 722,895.40 | 1,661,812.05 | 577,334.82 | 685,781.32 | 21,922.42 | 482,307.64 | 471,193.95 | 320,217.93 |
| 其中：利息收入(元) | 1,852,476.48 | 4,311,896.85 | 6,836,304.91 | 6,505,945.79 | 6,507,293.71 | 5,225,565.59 | 2,219,951.19 | 2,634,723.60 | 2,262,006.51 | 4,598,216.55 | 2,075,980.66 |
| 信用减值损失(元) | -1,960,159.68 | 2,374,540.82 | -5,283,914.01 | 394,993.66 | 1,537,211.15 | -4,504,192.69 | 1,965,017.58 | -6,537,525.86 | -2,977,935.47 | 2,900,906.79 | -4,576,056.31 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,554,989.74 | 17,183,556.34 | 432,314.28 | 6,919,470.31 | 1,760,145.31 | 28,282,822.71 | 1,127,047.04 | 6,773,597.73 | 549,683.37 | 10,306,046.89 | 509,913.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 954,894.57 | 639,506.23 | 256,826.36 | 423,944.36 | -117,069.61 | 163,630.27 | -740,410.93 | -1,017,251.85 | -567,316.63 | -314,455.72 | -1,185,416.39 |
| 资产处置收益(元) | 199,828.59 | 2,684.18 | 785,524.92 | -1,805.44 | 195,094.05 | - | - | 72,725.67 | 22,663.16 | 79,747.30 | 238,284.53 |
| 其他收益(元) | 842,743.83 | 12,095,928.48 | 3,316,495.13 | 4,435,230.31 | 5,028,879.05 | 6,629,925.50 | 9,981,520.04 | 6,238,856.57 | 5,309,039.39 | 2,985,439.34 | 1,424,067.76 |
| 四、营业利润(元) | 55,051,991.66 | -64,538,993.65 | -444,944,827.98 | 105,586,258.89 | 50,590,552.96 | -58,313,761.67 | 206,796,771.96 | 28,752,733.08 | -208,998,681.60 | 80,515,905.21 | 239,598,056.97 |
| 加：营业外收入(元) | 9,481.52 | 22,509.26 | 32,598.22 | 60,032.94 | 222,566.26 | 154,903.25 | 17.33 | -72,704.14 | 5,546.40 | 86,867.63 | 3,091.80 |
| 减：营业外支出(元) | 807,280.51 | 159,183.20 | 14.34 | 46,818.45 | 136,901.27 | 546,766.41 | 89,768.83 | 183,579.62 | 40,010.19 | 140,030.94 | 112,312.61 |
| 五、利润总额(元) | 54,254,192.67 | -64,675,667.59 | -444,912,244.10 | 105,599,473.38 | 50,676,217.95 | -58,705,624.83 | 206,707,020.46 | 28,496,449.32 | -209,033,145.39 | 80,462,741.90 | 239,488,836.16 |
| 减：所得税费用(元) | -47,164.24 | 519,283.53 | -686,810.54 | 21,981,393.42 | 1,705,348.30 | -11,125,523.39 | 1,564,027.79 | 11,490,414.32 | 15,018,960.24 | -388,479.60 | 22,034,911.37 |
| 六、净利润(元) | 54,301,356.91 | -65,194,951.12 | -444,225,433.56 | 83,618,079.96 | 48,970,869.65 | -47,580,101.44 | 205,142,992.67 | 17,006,035.00 | -224,052,105.63 | 80,851,221.50 | 217,453,924.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 54,301,356.91 | -65,194,951.12 | -444,225,433.56 | 83,618,079.96 | 48,970,869.65 | -47,580,101.44 | 205,142,992.67 | 17,006,035.00 | -224,052,105.63 | 80,851,221.50 | 217,453,924.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 48,203,878.87 | -69,616,090.24 | -445,500,833.49 | 56,260,219.43 | 54,649,254.89 | -28,911,741.93 | 191,254,500.31 | 28,194,500.33 | -199,226,441.92 | 82,645,216.46 | 217,248,354.58 |
| 少数股东损益(元) | 6,097,478.04 | 4,421,139.12 | 1,275,399.93 | 27,357,860.53 | -5,678,385.24 | -18,668,359.51 | 13,888,492.36 | -11,188,465.33 | -24,825,663.71 | -1,793,994.96 | 205,570.21 |
| 扣除非经常性损益后的净利润(元) | 46,448,400.27 | -94,646,033.88 | -449,598,364.93 | 36,369,464.77 | 47,908,472.76 | -62,985,738.58 | 180,742,666.15 | 13,818,610.14 | -205,099,351.92 | 71,461,465.00 | 214,520,723.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | -0.30 | -1.93 | 0.24 | 0.24 | -0.54 | 1.25 | 0.18 | -1.32 | 0.55 | 1.44 |
| 二、稀释每股收益(元) | 0.22 | -0.32 | -1.91 | 0.23 | 0.24 | -0.55 | 1.25 | 0.17 | -1.32 | 0.55 | 1.44 |
| 八、其他综合收益(元) | 6,047,479.08 | -1,764,995.96 | -560,047.89 | -25,033,640.74 | 659,910.48 | 6,293,629.52 | 52,072.13 | -1,687,448.43 | -6,168,329.17 | -5,003.14 | -42,256.88 |
| 归属于母公司股东的其他综合收益(元) | 6,047,479.08 | -1,764,995.96 | -560,047.89 | -25,033,640.74 | 659,910.48 | 6,293,629.52 | 52,072.13 | -1,687,448.43 | -6,168,329.17 | -5,003.14 | -42,256.88 |
| 九、综合收益总额(元) | 60,348,835.99 | -66,959,947.08 | -444,785,481.45 | 58,584,439.22 | 49,630,780.13 | -41,286,471.92 | 205,195,064.80 | 15,318,586.57 | -230,220,434.80 | 80,846,218.36 | 217,411,667.91 |
| 归属于母公司所有者的综合收益总额(元) | 54,251,357.95 | -71,381,086.20 | -446,060,881.38 | 31,226,578.69 | 55,309,165.37 | -22,618,112.41 | 191,306,572.44 | 26,507,051.90 | -205,394,771.09 | 82,640,213.32 | 217,206,097.70 |
| 归属于少数股东的综合收益总额(元) | 6,097,478.04 | 4,421,139.12 | 1,275,399.93 | 27,357,860.53 | -5,678,385.24 | -18,668,359.51 | 13,888,492.36 | -11,188,465.33 | -24,825,663.71 | -1,793,994.96 | 205,570.21 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-23 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |