| 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) | 676,603,327.33 | 699,168,304.26 | 636,277,056.53 | 743,470,553.07 | 804,825,316.69 | 812,603,970.40 | 270,283,197.17 | 342,235,133.40 | 453,686,233.82 | 390,100,496.17 | 325,371,973.68 |
| 营业收入(元) | 676,603,327.33 | 699,168,304.26 | 636,277,056.53 | 743,470,553.07 | 804,825,316.69 | 812,603,970.40 | 270,283,197.17 | 342,235,133.40 | 453,686,233.82 | 390,100,496.17 | 325,371,973.68 |
| 二、营业总成本(元) | 660,043,175.58 | 666,718,552.37 | 618,960,474.49 | 747,689,393.11 | 758,293,168.42 | 811,607,869.58 | 265,253,114.28 | 309,943,677.11 | 348,977,792.55 | 327,312,281.72 | 289,110,149.94 |
| 营业成本(元) | 469,595,460.48 | 478,849,526.22 | 438,468,057.75 | 500,444,534.87 | 536,741,730.56 | 616,025,572.83 | 179,139,585.99 | 213,116,350.43 | 284,690,831.00 | 258,466,119.28 | 217,384,189.04 |
| 研发费用(元) | 44,429,647.62 | 51,146,891.24 | 42,757,947.84 | 42,140,364.22 | 51,788,635.78 | 52,456,936.91 | 21,827,538.66 | 23,580,000.84 | 20,234,886.12 | 22,479,567.80 | 21,591,943.08 |
| 营业税金及附加(元) | 6,296,236.76 | 7,216,679.87 | 4,791,223.66 | 4,677,260.12 | 5,722,060.24 | 5,019,929.85 | 3,544,200.90 | 4,523,088.90 | 7,660,728.08 | 2,212,265.97 | 4,469,099.48 |
| 销售费用(元) | 67,263,688.62 | 49,678,817.32 | 75,755,940.50 | 74,071,358.35 | 93,963,738.88 | 81,591,181.03 | 23,368,154.39 | 33,392,556.09 | 27,712,503.77 | 20,335,870.53 | 22,781,897.87 |
| 管理费用(元) | 51,267,529.30 | 57,013,662.63 | 49,136,328.81 | 109,697,581.34 | 66,505,164.81 | 49,422,298.84 | 33,637,094.30 | 23,807,843.71 | 21,695,288.62 | 24,533,188.90 | 21,622,028.22 |
| 财务费用(元) | 21,190,612.80 | 22,812,975.09 | 8,050,975.93 | 16,658,294.22 | 3,571,838.14 | 7,091,950.12 | 3,736,540.04 | 11,523,837.14 | -13,016,445.04 | -714,730.76 | 1,260,992.25 |
| 其中：利息费用(元) | 7,900,238.69 | - | - | 10,408,636.26 | 13,771,711.68 | - | - | 4,226,108.30 | 3,362,260.13 | - | - |
| 其中：利息收入(元) | -14,192,422.99 | - | - | 12,962,182.33 | -10,236,779.76 | - | - | 5,010,755.17 | -2,580,916.37 | - | - |
| 资产减值损失(元) | -5,488,951.32 | -988,400.85 | -9,770,857.36 | -81,318,753.02 | -45,736,998.62 | -20,246,162.86 | -8,312,392.53 | -9,730,526.91 | -4,902,551.77 | -15,287,023.97 | -3,800,010.77 |
| 信用减值损失(元) | -122,165.32 | -4,874,606.50 | -3,363,078.34 | -5,714,825.11 | -4,216,376.73 | -44,122,227.29 | 483,110.33 | -9,268,577.73 | -2,101,957.12 | 447,024.39 | -2,910,471.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,237,921.90 | -2,107,237.42 | -5,287,844.08 | 2,239,265.54 | -7,306,000.00 | -5,600,101.65 | -15,010,750.00 | -2,238,426.70 | 31,892,962.88 | 399,642.00 | -3,389,142.10 |
| 加：投资收益(元) | 310,396.79 | 807,129.31 | -412,675.29 | 1,250,640.00 | 424,764.06 | 1,409,724.85 | 125,000.00 | 2,394,929.00 | - | - | - |
| 资产处置收益(元) | -3,611.99 | 10,387.72 | 245,164.34 | -2,283,275.84 | 108,815.77 | - | -73,578.53 | 539,029.81 | 76,315.58 | -11,262.15 | -57,683.67 |
| 其他收益(元) | 4,325,221.42 | 2,991,075.92 | 2,101,922.24 | 10,310,272.24 | 2,116,518.86 | 4,825,675.31 | 1,150,706.41 | 2,905,168.71 | 2,253,917.37 | 6,288,028.60 | 536,356.44 |
| 四、营业利润(元) | 17,818,963.23 | 28,288,100.07 | 829,213.55 | -79,735,516.23 | -8,077,128.39 | -62,736,990.82 | -16,607,821.43 | 16,893,052.47 | 134,127,578.56 | 54,624,623.32 | 26,640,872.09 |
| 加：营业外收入(元) | 371,377.05 | 162,704.33 | 211,052.26 | 705,785.55 | 1,835,655.55 | 285,279.00 | 808,506.47 | 197,554.79 | 65,754.20 | 23,109.07 | 5,706.64 |
| 减：营业外支出(元) | 363,662.95 | 50,152.89 | 85,100.05 | 144,711.46 | 252,265.18 | 35,669.22 | 11,148.74 | 2,927.97 | -40.80 | 814,946.64 | 15,489.86 |
| 五、利润总额(元) | 17,826,677.33 | 28,400,651.51 | 955,165.76 | -79,174,442.14 | -6,493,738.02 | -62,487,381.04 | -15,810,463.70 | 17,087,679.29 | 134,193,373.56 | 53,832,785.75 | 26,631,088.87 |
| 减：所得税费用(元) | 6,175,936.19 | -4,676,232.04 | -884,844.02 | 13,386,281.68 | 10,070,375.75 | -13,138,456.87 | -928,730.56 | 186,921.97 | 14,344,978.58 | 7,972,108.57 | 7,671,758.00 |
| 六、净利润(元) | 11,650,741.14 | 33,076,883.55 | 1,840,009.78 | -92,560,723.82 | -16,564,113.77 | -49,348,924.17 | -14,881,733.14 | 16,900,757.32 | 119,848,394.98 | 45,860,677.18 | 18,959,330.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,650,741.14 | 33,076,883.55 | 1,840,009.78 | -92,560,723.82 | -16,564,113.77 | -49,348,924.17 | -14,881,733.14 | 16,900,757.32 | 119,848,394.98 | 45,860,677.18 | 18,959,330.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,650,741.14 | 33,076,883.55 | 1,840,009.78 | -92,560,723.82 | -16,564,113.77 | -49,348,924.17 | -14,881,733.14 | 16,900,757.32 | 119,848,394.98 | 45,860,677.18 | 18,959,330.87 |
| 扣除非经常性损益后的净利润(元) | 7,500,267.59 | 34,184,083.30 | 5,523,755.66 | -99,936,340.62 | -12,068,347.54 | -50,518,161.44 | -891,705.45 | 17,433,122.10 | 88,953,543.49 | 41,259,956.25 | 21,241,145.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.11 | 0.01 | -0.31 | -0.05 | -0.17 | -0.05 | 0.05 | 0.41 | 0.16 | 0.06 |
| 二、稀释每股收益(元) | 0.04 | 0.11 | 0.01 | -0.31 | -0.05 | -0.17 | -0.05 | 0.06 | 0.40 | 0.16 | 0.06 |
| 八、其他综合收益(元) | 10,782,741.19 | -1,625,542.40 | -5,491,199.72 | 9,398,882.20 | -27,815,484.63 | 27,161,320.59 | -1,759,846.35 | -1,086,155.40 | 7,515,572.83 | 5,280,616.67 | -193,703.84 |
| 归属于母公司股东的其他综合收益(元) | 10,782,741.19 | -1,625,542.40 | -5,491,199.72 | 9,398,882.20 | -27,815,484.63 | 27,161,320.59 | -1,759,846.35 | -1,086,155.40 | 7,515,572.83 | 5,280,616.67 | -193,703.84 |
| 九、综合收益总额(元) | 22,433,482.33 | 31,451,341.15 | -3,651,189.94 | -83,161,841.62 | -44,379,598.40 | -22,187,603.58 | -16,641,579.49 | 15,814,601.92 | 127,363,967.81 | 51,141,293.85 | 18,765,627.03 |
| 归属于母公司所有者的综合收益总额(元) | 22,433,482.33 | 31,451,341.15 | -3,651,189.94 | -83,161,841.62 | -44,379,598.40 | -22,187,603.58 | -16,641,579.49 | 15,814,601.92 | 127,363,967.81 | 51,141,293.85 | 18,765,627.03 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-24 | 2023-10-28 | 2023-08-15 | 2023-04-26 | 2023-04-18 | 2022-10-27 | 2022-08-30 | 2022-04-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |