| 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) | 385,505,275.46 | 533,357,451.90 | 479,333,865.45 | 652,418,774.40 | 424,493,439.43 | 570,308,872.55 | 473,030,518.35 | 511,360,342.03 | 415,759,845.29 | 464,899,549.19 | 370,629,245.42 |
| 营业收入(元) | 385,505,275.46 | 533,357,451.90 | 479,333,865.45 | 652,418,774.40 | 424,493,439.43 | 570,308,872.55 | 473,030,518.35 | 511,360,342.03 | 415,759,845.29 | 464,899,549.19 | 370,629,245.42 |
| 二、营业总成本(元) | 478,298,814.81 | 478,740,408.52 | 394,005,611.99 | 519,556,923.68 | 383,899,513.81 | 403,260,008.31 | 358,549,235.76 | 395,365,769.94 | 353,428,224.56 | 350,188,017.82 | 320,510,187.69 |
| 营业成本(元) | 137,348,915.32 | 183,167,715.51 | 146,687,089.41 | 189,460,175.81 | 135,466,369.97 | 175,099,508.16 | 148,528,324.04 | 142,565,240.58 | 150,843,740.91 | 142,817,350.94 | 147,815,104.21 |
| 研发费用(元) | 126,127,850.23 | 110,542,389.54 | 101,637,595.01 | 120,637,321.85 | 93,823,003.62 | 89,786,230.36 | 80,009,904.74 | 86,199,675.99 | 85,672,677.52 | 81,383,134.59 | 75,702,238.74 |
| 营业税金及附加(元) | 3,558,881.29 | 5,261,500.21 | 4,343,980.51 | 6,232,907.01 | 4,722,906.66 | 6,999,528.45 | 6,480,792.32 | 4,511,477.48 | 3,196,815.41 | 3,369,818.53 | 4,143,674.89 |
| 销售费用(元) | 171,495,072.80 | 164,381,124.92 | 122,907,237.61 | 171,614,192.06 | 121,245,899.56 | 125,822,933.25 | 105,681,831.55 | 137,754,356.86 | 99,289,331.43 | 112,755,119.03 | 73,365,183.75 |
| 管理费用(元) | 38,124,124.97 | 28,271,708.58 | 34,545,545.65 | 43,427,583.51 | 29,526,211.27 | 30,222,162.96 | 25,153,021.09 | 27,751,066.98 | 27,573,102.11 | 25,196,577.25 | 17,477,491.09 |
| 财务费用(元) | 1,643,970.20 | -12,884,030.24 | -16,115,836.20 | -11,815,256.56 | -884,877.27 | -24,670,354.87 | -7,304,637.98 | -3,416,047.95 | -13,147,442.82 | -15,333,982.52 | 2,006,495.01 |
| 其中：利息费用(元) | 2,230,966.45 | 1,564,563.21 | 841,323.50 | 669,613.80 | 1,009,611.10 | 1,836,095.32 | 1,538,530.23 | 2,908,988.50 | 704,958.82 | 1,045.66 | 89,813.15 |
| 其中：利息收入(元) | 8,635,236.56 | 11,177,342.90 | 17,014,603.44 | 25,187,012.44 | -2,299,508.59 | 8,583,537.97 | 15,194,145.19 | 8,322,512.11 | 3,388,949.92 | 2,678,054.20 | 3,446,039.13 |
| 资产减值损失(元) | - | - | - | -42,078,748.97 | - | - | - | -32,275,386.88 | - | - | - |
| 信用减值损失(元) | 6,913,721.97 | -7,694,374.50 | -7,656,364.29 | 7,776,604.35 | -1,679,089.33 | -13,136,374.71 | -7,297,543.87 | 14,002,432.48 | -11,003,306.42 | -7,156,260.40 | -15,756,842.65 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,441,712.72 | 2,351,520.94 | 113,973.75 | 10,647,812.45 | 5,781,983.77 | -19,917,444.61 | 3,312,105.93 | -6,479,936.67 | -2,403,875.58 | 5,858,767.71 | -907,004.67 |
| 加：投资收益(元) | 451,063.39 | -988,080.58 | -1,950,941.60 | -7,635,869.06 | -7,910,433.51 | 744,144.70 | 2,134,750.03 | 5,716,177.41 | 2,835,101.70 | -635,492.79 | 1,338,583.85 |
| 资产处置收益(元) | - | - | - | - | 24,317.51 | -24,317.51 | 20,353.98 | -693,361.18 | - | -51,807.60 | 818.93 |
| 其他收益(元) | 22,868,819.27 | 27,606,432.60 | 35,198,992.96 | 23,507,552.25 | 21,807,103.54 | 16,014,805.46 | 36,777,088.58 | 20,365,026.76 | 29,345,857.37 | 23,619,093.10 | 21,418,595.20 |
| 四、营业利润(元) | -61,106,364.65 | 65,775,319.80 | 111,033,914.28 | 125,079,201.74 | 58,617,807.60 | 141,689,475.44 | 149,428,037.24 | 116,629,524.01 | 81,105,397.80 | 128,480,192.55 | 56,213,208.39 |
| 加：营业外收入(元) | 129,407.81 | 36,570.58 | 600,311.26 | 22,081.15 | 145,985.66 | 18,677.56 | 31,879.36 | 13,797.80 | 59,288.07 | 23,958.41 | 12,380.80 |
| 减：营业外支出(元) | 62,840.06 | 717,202.08 | 97,158.16 | 206,711.85 | 703,318.22 | 8,684.99 | 283,417.57 | 137,592.79 | 36,389.89 | 349,880.71 | 71,482.14 |
| 五、利润总额(元) | -61,039,796.90 | 65,094,688.30 | 111,537,067.38 | 124,894,571.04 | 58,060,475.04 | 141,699,468.01 | 149,176,499.03 | 116,505,729.02 | 81,128,295.98 | 128,154,270.25 | 56,154,107.05 |
| 减：所得税费用(元) | 547,753.99 | -5,287,834.43 | 11,346,239.75 | -8,925,755.49 | 10,503,172.74 | 7,114,008.52 | 10,702,112.74 | -7,905,542.19 | 10,563,738.55 | 4,395,333.17 | 5,077,159.03 |
| 六、净利润(元) | -61,587,550.89 | 70,382,522.73 | 100,190,827.63 | 133,820,326.53 | 47,557,302.30 | 134,585,459.49 | 138,474,386.29 | 124,411,271.21 | 70,564,557.43 | 123,758,937.08 | 51,076,948.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -61,587,550.89 | 70,382,522.73 | 100,190,827.63 | 133,820,326.53 | 47,557,302.30 | 134,585,459.49 | 138,474,386.29 | 124,411,271.21 | 70,564,557.43 | 123,758,937.08 | 51,076,948.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -61,587,550.89 | 70,382,522.73 | 100,190,827.63 | 133,820,326.53 | 47,557,302.30 | 134,585,459.49 | 138,474,386.29 | 124,411,271.21 | 70,564,557.43 | 123,758,937.08 | 51,076,948.02 |
| 扣除非经常性损益后的净利润(元) | -68,821,451.60 | 62,734,716.28 | 92,202,886.77 | 121,028,931.43 | 48,348,897.52 | 147,559,501.72 | 125,533,224.91 | 117,013,494.33 | 62,024,894.75 | 113,868,395.77 | 48,718,416.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.14 | 0.16 | 0.23 | 0.31 | 0.11 | 0.31 | 0.32 | 0.29 | 0.17 | 0.29 | 0.12 |
| 二、稀释每股收益(元) | -0.14 | 0.16 | 0.23 | 0.31 | 0.11 | 0.31 | 0.32 | 0.29 | 0.17 | 0.29 | 0.12 |
| 八、其他综合收益(元) | 2,623,194.68 | -1,953,771.84 | 1,662,272.04 | -2,004,529.27 | 5,201,968.54 | 2,634,323.57 | -623,608.77 | -821,752.03 | 7,310,687.82 | 10,200,832.98 | -831,882.29 |
| 归属于母公司股东的其他综合收益(元) | 2,623,194.68 | -1,953,771.84 | 1,662,272.04 | -2,004,529.27 | 5,201,968.54 | 2,634,323.57 | -623,608.77 | -821,752.03 | 7,310,687.82 | 10,200,832.98 | -831,882.29 |
| 九、综合收益总额(元) | -58,964,356.21 | 68,428,750.89 | 101,853,099.67 | 131,815,797.26 | 52,759,270.84 | 137,219,783.06 | 137,850,777.52 | 123,589,519.18 | 77,875,245.25 | 133,959,770.06 | 50,245,065.73 |
| 归属于母公司所有者的综合收益总额(元) | -58,964,356.21 | 68,428,750.89 | 101,853,099.67 | 131,815,797.26 | 52,759,270.84 | 137,219,783.06 | 137,850,777.52 | 123,589,519.18 | 77,875,245.25 | 133,959,770.06 | 50,245,065.73 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-12 | 2023-10-26 | 2023-08-23 | 2023-04-27 | 2023-04-12 | 2022-10-26 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |