| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 573,627,895.26 | 613,073,436.90 | 388,834,901.40 | 569,958,359.75 | 843,138,951.39 | 480,921,431.97 | 301,562,295.28 |
| 营业收入(元) | 573,627,895.26 | 613,073,436.90 | 388,834,901.40 | 569,958,359.75 | 843,138,951.39 | 480,921,431.97 | 301,562,295.28 |
| 二、营业总成本(元) | 537,634,056.70 | 467,445,277.50 | 402,162,437.97 | 468,913,573.95 | 677,793,579.72 | 454,363,974.79 | 368,619,292.21 |
| 营业成本(元) | 429,679,750.28 | 367,205,122.01 | 300,454,358.98 | 372,839,386.85 | 548,509,377.12 | 360,665,150.04 | 267,163,751.78 |
| 研发费用(元) | 48,209,136.48 | 47,183,328.73 | 43,656,604.49 | 40,693,416.92 | 55,442,236.37 | 39,740,528.53 | 44,898,966.60 |
| 营业税金及附加(元) | 5,772,287.97 | 5,832,533.20 | 4,783,206.26 | 7,045,329.98 | 9,363,417.07 | 5,503,882.81 | 3,903,914.52 |
| 销售费用(元) | 8,063,177.89 | 9,346,467.56 | 8,692,950.38 | 9,733,772.21 | 10,395,071.62 | 3,338,469.66 | 8,451,842.00 |
| 管理费用(元) | 41,990,268.51 | 40,251,174.78 | 42,769,893.08 | 35,882,465.12 | 50,901,003.98 | 42,878,060.95 | 35,981,689.89 |
| 财务费用(元) | 3,919,435.57 | -2,373,348.78 | 1,805,424.78 | 2,719,202.87 | 3,182,473.56 | 2,237,882.80 | 8,219,127.42 |
| 其中：利息费用(元) | 779,015.19 | 1,356,676.78 | 1,785,026.57 | 2,291,065.62 | 4,207,326.19 | 4,098,713.64 | 4,176,926.35 |
| 其中：利息收入(元) | -7,023,202.23 | 3,977,241.99 | -1,092,825.96 | 12,719,110.46 | -9,771,799.42 | 5,449,121.83 | -1,397,287.58 |
| 资产减值损失(元) | -9,278,011.83 | -61,029,462.63 | -28,997,168.84 | -83,015,887.80 | -14,446,359.91 | -31,727,236.76 | -2,025,831.25 |
| 信用减值损失(元) | 8,486,097.20 | -6,694,854.15 | 1,271,740.71 | -2,242,690.18 | -524,821.43 | -5,000,271.71 | 13,674,275.16 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 34,845,106.88 | - | - | 2,263,793.76 |
| 加：投资收益(元) | -1,075,196.69 | 1,580,838.27 | 542,889.24 | 1,110,236.62 | -3,176,537.63 | 1,485,174.16 | 279,126.25 |
| 资产处置收益(元) | -1,559,662.83 | -765,848.24 | -29,338.58 | 1,658,302.66 | -2,678,647.85 | 5,810,428.58 | -4,245,770.08 |
| 其他收益(元) | 4,905,190.85 | 4,241,402.50 | 4,297,787.84 | 11,946,194.50 | 2,170,597.99 | 3,423,424.26 | 4,649,006.72 |
| 四、营业利润(元) | 37,472,255.26 | 82,960,235.15 | -36,241,626.20 | 65,346,048.48 | 146,689,602.84 | 548,975.71 | -52,462,396.37 |
| 加：营业外收入(元) | 155,509.13 | 51,196.67 | 580,171.88 | -134,741.48 | 66,325.30 | 322,138.91 | 82,790.14 |
| 减：营业外支出(元) | 109,917.35 | 445,506.78 | 71,918.73 | 465,688.12 | 524,407.58 | 319,535.18 | 35,672.92 |
| 五、利润总额(元) | 37,517,847.04 | 82,565,925.04 | -35,733,373.05 | 64,745,618.88 | 146,231,520.56 | 551,579.44 | -52,415,279.15 |
| 减：所得税费用(元) | -2,094,083.11 | -2,660,731.02 | -6,495,593.04 | 18,060,700.08 | -4,064,765.23 | -4,679,840.59 | -7,639,928.50 |
| 六、净利润(元) | 39,611,930.15 | 85,226,656.06 | -29,237,780.01 | 46,684,918.80 | 150,296,285.79 | 5,231,420.03 | -44,775,350.65 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 39,611,930.15 | 85,226,656.06 | -29,237,780.01 | 46,684,918.80 | 150,296,285.79 | 5,231,420.03 | -44,775,350.65 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 40,393,803.93 | 86,316,845.27 | -27,104,268.81 | 49,680,650.00 | 153,195,142.26 | 6,708,743.70 | -43,316,489.52 |
| 少数股东损益(元) | -781,873.78 | -1,090,189.21 | -2,133,511.20 | -2,995,731.20 | -2,898,856.47 | -1,477,323.67 | -1,458,861.13 |
| 扣除非经常性损益后的净利润(元) | 38,428,386.72 | 82,573,454.30 | -31,491,298.96 | 7,222,115.45 | 156,609,541.93 | -1,365,487.00 | -44,824,510.35 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.47 | -0.15 | 0.26 | 0.83 | 0.03 | -0.23 |
| 二、稀释每股收益(元) | 0.22 | 0.47 | -0.15 | 0.26 | 0.83 | 0.03 | -0.23 |
| 八、其他综合收益(元) | 2,932,674.36 | -330,759.66 | -3,590,230.82 | 4,697,244.31 | -2,315,009.40 | -105,736.96 | 536,261.50 |
| 归属于母公司股东的其他综合收益(元) | 2,932,674.36 | -330,759.66 | -3,590,230.82 | 4,697,244.31 | -2,315,009.40 | -105,736.96 | 536,261.50 |
| 九、综合收益总额(元) | 42,544,604.51 | 84,895,896.40 | -32,828,010.83 | 51,382,163.11 | 147,981,276.39 | 5,125,683.07 | -44,239,089.15 |
| 归属于母公司所有者的综合收益总额(元) | 43,326,478.29 | 85,986,085.61 | -30,694,499.63 | 54,377,894.31 | 150,880,132.86 | 6,603,006.74 | -42,780,228.02 |
| 归属于少数股东的综合收益总额(元) | -781,873.78 | -1,090,189.21 | -2,133,511.20 | -2,995,731.20 | -2,898,856.47 | -1,477,323.67 | -1,458,861.13 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |