| 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) | 351,255,629.96 | 508,248,078.02 | 342,571,085.55 | 1,041,126,674.71 | 649,429,762.12 | 817,691,387.24 | 1,723,015,060.77 | 690,123,923.72 | 1,247,550,851.11 | 1,158,599,279.93 | 508,625,320.11 |
| 营业收入(元) | 351,255,629.96 | 508,248,078.02 | 342,571,085.55 | 1,041,126,674.71 | 649,429,762.12 | 817,691,387.24 | 1,723,015,060.77 | 690,123,923.72 | 1,247,550,851.11 | 1,158,599,279.93 | 508,625,320.11 |
| 二、营业总成本(元) | 398,143,364.03 | 578,553,889.30 | 435,715,623.40 | 1,060,706,789.25 | 732,456,964.63 | 882,349,160.24 | 1,721,919,480.46 | 679,210,289.44 | 1,181,030,211.73 | 1,128,562,047.71 | 601,435,130.03 |
| 营业成本(元) | 229,592,500.01 | 435,109,391.36 | 265,586,717.71 | 850,702,815.36 | 570,247,380.82 | 723,605,081.25 | 1,560,279,167.64 | 535,969,132.40 | 992,698,595.40 | 958,284,530.81 | 439,301,352.96 |
| 研发费用(元) | 128,854,926.21 | 109,548,987.94 | 138,192,119.53 | 157,584,032.04 | 122,837,193.52 | 127,760,158.37 | 117,631,382.57 | 106,140,777.10 | 141,318,575.66 | 122,829,236.18 | 109,882,945.73 |
| 营业税金及附加(元) | 863,901.48 | 873,193.25 | 1,874,318.97 | 2,563,996.76 | 1,045,816.20 | 1,070,721.21 | 1,127,665.28 | 1,621,846.01 | 1,205,657.99 | 1,719,529.02 | 510,924.59 |
| 销售费用(元) | 6,181,870.00 | 4,436,745.82 | 6,058,014.63 | 9,328,739.43 | 7,423,373.98 | 7,900,672.98 | 16,093,421.46 | 9,274,567.02 | 9,202,983.35 | 9,263,064.03 | 19,555,344.31 |
| 管理费用(元) | 27,788,682.89 | 26,480,450.45 | 20,804,625.38 | 32,185,932.33 | 23,972,125.50 | 23,450,704.03 | 22,100,772.04 | 26,422,598.80 | 33,509,083.45 | 28,102,683.40 | 27,121,565.16 |
| 财务费用(元) | 4,861,483.44 | 2,105,120.48 | 3,199,827.18 | 8,341,273.33 | 6,931,074.61 | -1,438,177.60 | 4,687,071.47 | -218,631.89 | 3,095,315.88 | 8,363,004.27 | 5,062,997.28 |
| 其中：利息费用(元) | 10,460,309.26 | 12,389,490.57 | 10,939,079.13 | 8,938,794.94 | 8,083,161.36 | 8,112,326.95 | 6,262,166.93 | 6,646,781.72 | 5,384,125.25 | 7,360,997.76 | 4,836,782.40 |
| 其中：利息收入(元) | 9,934,846.81 | 8,803,763.93 | 7,331,904.09 | 4,506,841.17 | 2,887,144.62 | 3,005,370.31 | 2,673,734.51 | 4,300,288.10 | 1,444,932.82 | 224,959.74 | 433,022.41 |
| 资产减值损失(元) | 378,645.36 | 3,446,779.96 | 3,623,786.52 | -6,107,830.91 | 9,148.83 | -4,182,120.37 | 642,361.19 | 8,629,197.09 | -16,883,900.02 | - | - |
| 信用减值损失(元) | 6,894,108.42 | -16,159,016.93 | -3,517,173.95 | -35,820,590.37 | -2,363,978.18 | -4,892,583.97 | -2,670,838.78 | -16,206,228.36 | 161,687.13 | -3,235,149.87 | -285,784.72 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,164,972.63 | -175,589.00 | 3,489,597.26 | 363,013.65 | 2,578,175.31 | 2,116,317.78 | 2,479,479.47 | - | - | - | - |
| 加：投资收益(元) | 11,028,574.51 | 16,953,387.30 | 13,329,956.20 | 8,719,749.74 | 10,817,212.65 | 14,505,224.66 | 12,229,451.58 | 6,896,210.37 | 144,704.04 | -11,600,787.84 | -6,394,881.91 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,622,919.81 | -1,075,330.15 | -1,721,406.19 | -9,112,274.38 | -2,164,603.93 | -498,122.12 | -1,565,665.03 | 4,923,580.58 | -320,181.32 | -12,542,484.85 | -6,394,881.91 |
| 资产处置收益(元) | 803.70 | - | - | 43,644.63 | 1,747,456.35 | 279,081.37 | 92,336.85 | 187,673.02 | -1,139.24 | - | - |
| 其他收益(元) | 43,544,383.23 | 26,094,213.37 | 98,920,575.47 | 78,404,575.20 | 28,988,843.01 | 87,860,160.15 | 20,837,704.92 | 36,066,523.57 | 30,077,678.95 | 20,994,768.93 | 49,168,594.94 |
| 四、营业利润(元) | 19,123,753.78 | -40,188,312.50 | 22,702,203.65 | 26,022,447.40 | -41,250,344.54 | 31,028,306.62 | 34,706,075.54 | 45,616,668.79 | 79,997,892.92 | 34,238,954.34 | -50,321,881.61 |
| 减：营业外支出(元) | - | - | - | 3,000.00 | - | - | 250,000.00 | - | - | - | - |
| 五、利润总额(元) | 19,123,753.78 | -40,188,312.50 | 22,702,203.65 | 26,454,552.86 | -41,250,344.54 | 31,028,306.62 | 34,456,075.54 | 45,616,668.79 | 79,997,892.92 | 34,238,954.34 | -50,321,881.61 |
| 减：所得税费用(元) | -22,579,482.67 | -24,261,999.59 | -17,885,728.42 | 19,149,436.27 | -28,884,746.24 | -14,430,755.07 | -10,585,041.07 | 10,571,650.34 | -17,341,038.86 | -8,826,388.16 | -27,760,360.03 |
| 六、净利润(元) | 41,703,236.45 | -15,926,312.91 | 40,587,932.07 | 7,305,116.59 | -12,365,598.30 | 45,459,061.69 | 45,041,116.61 | 35,045,018.45 | 97,338,931.78 | 43,065,342.50 | -22,561,521.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 41,703,236.45 | -15,926,312.91 | 40,587,932.07 | 7,305,116.59 | -12,365,598.30 | 45,459,061.69 | 45,041,116.61 | 35,045,018.45 | 97,338,931.78 | 43,065,342.50 | -22,561,521.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 43,184,125.72 | -14,366,851.93 | 41,204,164.04 | 17,861,996.07 | -12,333,475.87 | 45,476,194.74 | 45,067,142.19 | 33,869,501.38 | 96,513,996.27 | 44,432,982.10 | -22,864,024.56 |
| 少数股东损益(元) | -1,480,889.27 | -1,559,460.98 | -616,231.97 | -10,556,879.48 | -32,122.43 | -17,133.05 | -26,025.58 | 1,175,517.07 | 824,935.51 | -1,367,639.60 | 302,502.98 |
| 扣除非经常性损益后的净利润(元) | 37,062,104.88 | -23,125,352.35 | 31,034,664.16 | 7,357,237.80 | -20,165,037.90 | 12,796,940.69 | 40,991,014.53 | 21,212,770.48 | 90,549,423.22 | 41,753,917.10 | -28,105,369.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | -0.07 | 0.19 | 0.08 | -0.06 | 0.21 | 0.21 | 0.18 | 0.53 | 0.24 | -0.13 |
| 二、稀释每股收益(元) | 0.20 | -0.07 | 0.19 | 0.08 | -0.06 | 0.21 | 0.21 | 0.18 | 0.53 | 0.24 | -0.13 |
| 八、其他综合收益(元) | 106,027.14 | -29,126.21 | -6,332.56 | -3,782,819.40 | 13,200.91 | -187,976.00 | 57,080.41 | -17,474,742.79 | -337,316.69 | 25,160,821.14 | 15,674.16 |
| 归属于母公司股东的其他综合收益(元) | -326,340.22 | 85,993.99 | 38,148.04 | -4,133,567.21 | -152,462.11 | 1,088,594.07 | -277,388.65 | -18,025,564.38 | 1,097,903.78 | 26,552,537.78 | -87,147.77 |
| 归属于少数股东的其他综合收益(元) | 432,367.36 | -115,120.20 | -44,480.60 | 350,747.81 | 165,663.02 | -1,276,570.07 | 334,469.06 | 550,821.59 | -1,435,220.47 | -1,391,716.64 | 102,821.93 |
| 九、综合收益总额(元) | 41,809,263.59 | -15,955,439.12 | 40,581,599.51 | 3,522,297.19 | -12,352,397.39 | 45,271,085.69 | 45,098,197.02 | 17,570,275.66 | 97,001,615.09 | 68,226,163.64 | -22,545,847.42 |
| 归属于母公司所有者的综合收益总额(元) | 42,857,785.50 | -14,280,857.94 | 41,242,312.08 | 13,728,428.86 | -12,485,937.98 | 46,564,788.81 | 44,789,753.54 | 15,843,937.00 | 97,611,900.05 | 70,985,519.88 | -22,951,172.33 |
| 归属于少数股东的综合收益总额(元) | -1,048,521.91 | -1,674,581.18 | -660,712.57 | -10,206,131.67 | 133,540.59 | -1,293,703.12 | 308,443.48 | 1,726,338.66 | -610,284.96 | -2,759,356.24 | 405,324.91 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |