| 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) | 709,595,433.91 | 703,030,437.26 | 418,012,552.15 | 884,524,062.22 | 434,414,375.43 | 508,937,836.43 | 601,491,334.56 | 910,244,242.44 | 714,985,149.31 | 501,479,492.82 | 603,862,879.84 |
| 营业收入(元) | 709,595,433.91 | 703,030,437.26 | 418,012,552.15 | 884,524,062.22 | 434,414,375.43 | 508,937,836.43 | 601,491,334.56 | 910,244,242.44 | 714,985,149.31 | 501,479,492.82 | 603,862,879.84 |
| 二、营业总成本(元) | 736,703,926.30 | 729,428,763.13 | 487,544,691.26 | 785,792,289.43 | 509,937,389.15 | 582,835,830.74 | 607,991,612.57 | 890,885,250.84 | 648,265,910.71 | 514,473,369.69 | 577,932,091.21 |
| 营业成本(元) | 397,576,261.88 | 416,450,887.09 | 221,510,657.07 | 392,371,602.46 | 223,412,566.15 | 295,753,317.21 | 328,743,408.25 | 504,529,767.11 | 389,430,468.67 | 276,177,346.76 | 348,224,384.54 |
| 研发费用(元) | 172,834,622.86 | 163,597,016.73 | 131,413,430.45 | 202,117,933.94 | 154,020,819.48 | 146,115,218.61 | 138,343,272.34 | 196,817,992.68 | 139,649,019.39 | 126,209,329.63 | 111,362,132.04 |
| 营业税金及附加(元) | 7,260,136.95 | 8,119,401.75 | 4,853,041.61 | 9,582,623.15 | 5,334,113.74 | 6,746,768.83 | 5,144,376.37 | 8,011,950.40 | 4,516,231.13 | 5,087,374.23 | 4,935,024.27 |
| 销售费用(元) | 60,395,461.35 | 55,253,800.51 | 42,864,877.86 | 71,336,362.56 | 47,362,190.96 | 61,892,693.89 | 48,567,436.51 | 82,584,989.45 | 51,557,181.60 | 44,876,292.01 | 45,682,102.22 |
| 管理费用(元) | 72,592,900.53 | 69,026,463.13 | 71,414,117.84 | 98,000,316.39 | 63,480,162.00 | 69,684,576.28 | 67,268,504.38 | 83,736,483.44 | 63,356,543.83 | 59,174,297.21 | 55,989,873.74 |
| 财务费用(元) | 26,044,542.73 | 16,981,193.92 | 15,488,566.43 | 12,383,450.93 | 16,327,536.82 | 2,643,255.92 | 19,924,614.72 | 15,204,067.76 | -243,533.91 | 2,948,729.85 | 11,738,574.40 |
| 其中：利息费用(元) | 21,482,195.26 | 19,045,624.11 | 16,349,550.03 | 15,499,503.35 | 16,028,698.85 | 17,514,273.56 | 17,009,236.31 | 16,307,352.13 | 15,738,624.44 | 14,999,848.61 | 12,797,697.59 |
| 其中：利息收入(元) | 2,044,879.37 | 2,330,999.08 | 3,834,745.75 | 2,934,620.36 | 2,571,126.28 | 2,950,200.92 | 2,338,671.97 | 2,326,088.82 | 2,789,935.04 | 2,137,339.10 | 2,003,567.19 |
| 资产减值损失(元) | -2,149,892.71 | -68,164.33 | 700,696.09 | -11,026,094.65 | -1,129,446.61 | -45,471.32 | 2,126,981.58 | -18,970,497.08 | 1,149,307.63 | 603,494.00 | 1,783,435.01 |
| 信用减值损失(元) | -5,545,954.96 | -14,724,822.58 | 8,485,828.33 | -13,050,383.59 | 5,836,383.92 | 9,022,172.48 | -7,141,480.57 | -9,092,463.55 | -6,269,034.82 | -13,727,238.65 | -17,053,967.68 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,750,000.00 | -3,750,000.00 | -3,750,000.00 | -3,950,000.00 | -3,750,000.00 | -3,750,000.00 | -3,750,000.00 | -3,850,000.00 | -3,750,000.00 | -3,750,000.00 | -3,750,000.00 |
| 加：投资收益(元) | 719,682.81 | - | - | 3,532,175.95 | 212,328.77 | 5,257,502.45 | 699,945.21 | 91,295,309.90 | 330,821.78 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 375,987.51 | - | - | - | 94,769,601.25 | -20,548.08 | - | - |
| 资产处置收益(元) | 2,272,956.35 | - | - | 5,184,834.96 | 14,311.11 | - | 212,119.17 | -5,038.21 | - | - | -37,468.09 |
| 其他收益(元) | 37,750,652.20 | 115,664,185.37 | 25,923,321.99 | 83,427,531.56 | 33,483,160.08 | 63,159,326.04 | 21,716,058.54 | 36,373,803.93 | 58,995,031.86 | 13,178,923.82 | 26,103,226.06 |
| 四、营业利润(元) | 2,188,951.30 | 85,150,924.97 | -38,172,292.70 | 162,849,837.02 | -40,856,276.45 | -254,464.66 | 7,363,345.92 | 115,110,106.59 | 117,175,365.05 | -15,919,721.40 | 32,976,013.93 |
| 加：营业外收入(元) | 4,430,514.53 | 19,171.11 | 512,067.04 | 57,055.73 | 73,476.16 | 13,733.23 | 41,246.93 | 115,106.18 | 396,117.27 | 31,061.77 | 27,201.65 |
| 减：营业外支出(元) | 109,849.85 | 5,847.07 | 127,000.06 | 1,974,705.36 | 142,505.91 | 84,527.25 | 120,550.59 | 129,016.47 | 122,196.38 | -120,219.64 | 5,632,209.11 |
| 五、利润总额(元) | 6,509,615.98 | 85,164,249.01 | -37,787,225.72 | 160,932,187.39 | -40,925,306.20 | -325,258.68 | 7,284,042.26 | 115,096,196.30 | 117,449,285.94 | -15,768,439.99 | 27,371,006.47 |
| 减：所得税费用(元) | 5,876,068.49 | 1,032,910.14 | 2,230,516.39 | 18,949,679.24 | 4,172,906.70 | 8,944,373.52 | 5,426,954.64 | 9,482,565.25 | 10,953,219.75 | 8,413,170.18 | 7,112,683.06 |
| 六、净利润(元) | 633,547.49 | 84,131,338.87 | -40,017,742.11 | 141,982,508.15 | -45,098,212.90 | -9,269,632.20 | 1,857,087.62 | 105,613,631.05 | 106,496,066.19 | -24,181,610.17 | 20,258,323.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 633,547.49 | 84,131,338.87 | -40,017,742.11 | 141,982,508.15 | -45,098,212.90 | -9,269,632.20 | 1,857,087.62 | 105,613,631.05 | 106,496,066.19 | -24,181,610.17 | 20,258,323.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 32,413,240.05 | 65,754,667.44 | -15,926,789.96 | 162,704,828.04 | -24,696,468.26 | 218,278.92 | 11,875,740.73 | 128,175,432.43 | 114,465,618.47 | 775,571.33 | 28,408,773.64 |
| 少数股东损益(元) | -31,779,692.56 | 18,376,671.43 | -24,090,952.15 | -20,722,319.89 | -20,401,744.64 | -9,487,911.12 | -10,018,653.11 | -22,561,801.38 | -7,969,552.28 | -24,957,181.50 | -8,150,450.23 |
| 扣除非经常性损益后的净利润(元) | 3,680,824.90 | 20,703,296.22 | -23,723,164.75 | 113,987,423.29 | -35,945,109.78 | -45,725,945.17 | 562,619.51 | 36,903,099.18 | 76,702,120.47 | -14,926,985.61 | 22,279,554.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.24 | -0.06 | 0.59 | -0.09 | - | 0.04 | 0.47 | 0.41 | 0.01 | 0.10 |
| 二、稀释每股收益(元) | 0.12 | 0.24 | -0.03 | - | - | 0.02 | 0.05 | 0.47 | 0.43 | 0.01 | 0.12 |
| 八、其他综合收益(元) | -692,915.78 | -11,242,237.30 | 2,115,098.21 | 5,234,260.08 | -1,491,695.31 | 12,403,588.99 | 979,891.48 | -106,999,855.81 | 810,651.26 | 1,649,840.92 | -2,091,347.06 |
| 归属于母公司股东的其他综合收益(元) | -692,915.78 | -10,838,487.62 | 2,115,098.21 | 5,592,762.49 | -1,491,695.31 | 12,045,086.58 | 979,891.48 | -106,999,855.81 | 810,651.26 | 1,649,840.92 | -2,091,347.06 |
| 九、综合收益总额(元) | -59,368.29 | 72,889,101.57 | -37,902,643.90 | 147,216,768.23 | -46,589,908.21 | 3,133,956.79 | 2,836,979.10 | -1,386,224.76 | 107,306,717.45 | -22,531,769.25 | 18,166,976.35 |
| 归属于母公司所有者的综合收益总额(元) | 31,720,324.27 | 54,916,179.82 | -13,811,691.75 | 168,297,590.53 | -26,188,163.57 | 12,263,365.50 | 12,855,632.21 | 21,175,576.62 | 115,276,269.73 | 2,425,412.25 | 26,317,426.58 |
| 归属于少数股东的综合收益总额(元) | -31,779,692.56 | 17,972,921.75 | -24,090,952.15 | -21,080,822.30 | -20,401,744.64 | -9,129,408.71 | -10,018,653.11 | -22,561,801.38 | -7,969,552.28 | -24,957,181.50 | -8,150,450.23 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-29 | 2023-04-24 | 2023-04-24 | 2022-10-27 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |