| 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) | 507,062,812.09 | 447,793,330.79 | 524,066,868.93 | 599,828,338.61 | 592,260,993.99 | 625,590,268.33 | 684,020,305.00 | 1,077,434,661.24 | 509,649,615.05 | 592,181,731.68 | 447,222,824.66 |
| 营业收入(元) | 507,062,812.09 | 447,793,330.79 | 524,066,868.93 | 599,828,338.61 | 592,260,993.99 | 625,590,268.33 | 684,020,305.00 | 1,077,434,661.24 | 509,649,615.05 | 592,181,731.68 | 447,222,824.66 |
| 二、营业总成本(元) | 556,317,782.43 | 444,824,049.34 | 459,221,504.89 | 413,799,459.47 | 378,854,799.25 | 378,742,448.27 | 472,576,687.19 | 787,364,880.63 | 323,124,189.56 | 367,735,140.93 | 307,158,751.32 |
| 营业成本(元) | 296,773,652.78 | 267,024,887.02 | 279,298,191.25 | 355,123,328.80 | 305,682,633.55 | 339,520,048.69 | 367,327,257.84 | 678,176,052.48 | 265,447,495.95 | 321,991,381.70 | 225,955,532.18 |
| 研发费用(元) | 205,101,076.01 | 141,379,928.44 | 110,476,228.75 | 12,867,893.41 | 11,360,821.59 | 8,767,846.50 | 13,545,879.02 | 24,987,716.91 | 11,047,223.52 | 4,367,176.55 | 5,898,007.24 |
| 营业税金及附加(元) | 7,615,533.92 | 8,022,403.98 | 8,853,904.01 | 6,484,745.91 | 6,959,614.11 | 7,210,202.25 | 8,095,685.39 | 9,159,480.53 | 3,979,167.84 | 4,687,751.82 | 2,701,857.26 |
| 销售费用(元) | 34,660,771.93 | 20,226,012.74 | 53,037,644.96 | 35,317,840.77 | 61,677,377.19 | 41,483,705.76 | 66,754,980.64 | 62,372,890.05 | 62,127,060.69 | 51,936,011.12 | 67,813,066.80 |
| 管理费用(元) | 14,176,260.55 | 19,372,314.11 | 23,707,969.09 | 32,242,264.84 | 14,700,985.94 | 22,549,657.79 | 17,081,098.07 | 32,324,442.53 | 16,786,190.76 | 10,906,585.27 | 9,499,467.72 |
| 财务费用(元) | -2,009,512.76 | -11,201,496.95 | -16,152,433.17 | -28,236,614.26 | -21,526,633.13 | -40,789,012.72 | -228,213.77 | -19,655,701.87 | -36,262,949.20 | -26,153,765.53 | -4,709,179.88 |
| 其中：利息费用(元) | 13,421.63 | 2,844,401.85 | 17,707.53 | -134,966.23 | 125,041.64 | 180,495.99 | 185,000.00 | 198,563.52 | 4,622.16 | 6,896.02 | 9,145.42 |
| 其中：利息收入(元) | 8,739,588.51 | 10,525,808.84 | 14,209,964.17 | 23,823,308.86 | 15,106,003.10 | 39,956,016.00 | -12,984,954.36 | 12,892,392.29 | 6,132,993.03 | 6,815,592.30 | 6,906,677.53 |
| 信用减值损失(元) | -1,705,714.50 | 3,434,227.19 | -5,215,356.78 | 3,030,822.50 | -242,859.25 | 725,447.65 | 1,349,753.59 | -149,053.60 | -1,895,975.13 | -3,042,121.97 | -2,731,684.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 505,397.02 | - | - |
| 加：投资收益(元) | 946,247.97 | 818,605.49 | -4,612,266.72 | 10,767,794.63 | 864,799.67 | 1,652,109.67 | -704,630.92 | 11,648,076.31 | 3,198,512.92 | 595,164.12 | 1,379,160.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 946,247.97 | - | - | 10,767,794.63 | 864,799.67 | 1,652,109.67 | -704,630.92 | 9,468,477.25 | 983,182.73 | 595,164.12 | -743,860.31 |
| 其他收益(元) | 2,527,118.23 | 4,243,638.53 | 1,137,807.36 | 10,300,744.14 | 783,484.38 | 2,647,907.16 | 2,444,752.47 | 2,537,477.28 | 1,246,127.40 | 1,231,592.80 | 347,327.24 |
| 四、营业利润(元) | -47,487,318.64 | 10,840,752.66 | 56,155,547.90 | 210,128,240.41 | 214,811,619.54 | 251,873,284.54 | 214,533,492.95 | 302,940,281.68 | 189,579,487.70 | 224,009,370.35 | 139,058,876.72 |
| 加：营业外收入(元) | 543,859.44 | 276,714.14 | 657,862.36 | -3,532,142.67 | 2,995,655.00 | 2,701,894.49 | 728,331.52 | -313,978.68 | 696,394.69 | 1,521,835.74 | 589,451.47 |
| 减：营业外支出(元) | 947,320.99 | 885,809.46 | 29,321.28 | 216,619.27 | 1,966,959.31 | - | - | 624,914.04 | 534,028.35 | 1,883,834.42 | 3,666,671.27 |
| 五、利润总额(元) | -47,890,780.19 | 10,231,657.34 | 56,784,088.98 | 206,379,478.47 | 215,840,315.23 | 254,305,644.07 | 215,261,824.47 | 302,001,388.96 | 189,741,854.04 | 223,647,371.67 | 135,981,656.92 |
| 减：所得税费用(元) | 26,989,213.37 | 11,794,583.54 | 26,822,558.72 | 34,566,191.87 | 33,134,079.01 | 35,437,501.63 | 33,331,937.06 | 38,326,039.11 | 29,377,353.53 | 32,050,334.41 | 25,006,869.40 |
| 六、净利润(元) | -74,879,993.56 | -1,562,926.20 | 29,961,530.26 | 171,813,286.60 | 182,706,236.22 | 218,868,142.44 | 181,929,887.41 | 263,675,349.85 | 160,364,500.51 | 191,597,037.26 | 110,974,787.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -74,879,993.56 | -1,562,926.20 | 29,961,530.26 | - | - | 218,868,142.44 | 181,929,887.41 | 263,675,349.85 | 160,364,500.51 | 191,597,037.26 | 110,974,787.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,301,889.23 | 57,966,263.47 | 79,061,260.62 | 172,081,043.79 | 182,858,095.52 | 218,641,687.84 | 181,976,426.13 | 263,662,162.08 | 160,244,702.61 | 191,378,560.76 | 110,992,466.52 |
| 少数股东损益(元) | -77,181,882.79 | -59,529,189.67 | -49,099,730.36 | -267,757.19 | -151,859.30 | 226,454.60 | -46,538.72 | 13,187.77 | 119,797.90 | 218,476.50 | -17,679.00 |
| 扣除非经常性损益后的净利润(元) | 2,260,196.27 | 56,310,190.67 | 78,171,951.39 | 167,782,149.45 | 181,849,227.37 | 214,602,180.01 | 179,439,428.78 | 199,308,294.44 | 156,566,108.62 | 190,197,338.77 | 111,537,005.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.03 | 0.07 | 0.15 | 0.16 | 0.06 | 0.29 | 0.33 | 0.29 | 0.35 | 0.20 |
| 二、稀释每股收益(元) | - | 0.03 | 0.07 | 0.15 | 0.16 | 0.06 | 0.29 | 0.33 | 0.29 | 0.35 | 0.20 |
| 八、其他综合收益(元) | -120,183.46 | -9,777.03 | -372,431.57 | 287,220.44 | -714,752.53 | 1,811,719.28 | -119,106.29 | 108,173.67 | 1,364,945.65 | 106,898.28 | 341,200.77 |
| 归属于母公司股东的其他综合收益(元) | -120,183.46 | -9,777.03 | -372,431.57 | 287,220.44 | -714,752.53 | 1,811,719.28 | -119,106.29 | 108,173.67 | 1,364,945.65 | 106,898.28 | 341,200.77 |
| 九、综合收益总额(元) | -75,000,177.02 | -1,572,703.23 | 29,589,098.69 | 172,100,507.04 | 181,991,483.69 | 220,679,861.72 | 181,810,781.12 | 263,783,523.52 | 161,729,446.16 | 191,703,935.54 | 111,315,988.29 |
| 归属于母公司所有者的综合收益总额(元) | 2,181,705.77 | 57,956,486.44 | 78,688,829.05 | 172,368,264.23 | 182,143,342.99 | 220,453,407.12 | 181,857,319.84 | 263,770,335.75 | 161,609,648.26 | 191,485,459.04 | 111,333,667.29 |
| 归属于少数股东的综合收益总额(元) | -77,181,882.79 | -59,529,189.67 | -49,099,730.36 | -267,757.19 | -151,859.30 | 226,454.60 | -46,538.72 | 13,187.77 | 119,797.90 | 218,476.50 | -17,679.00 |
| 公告日期 | 2024-10-24 | 2024-08-17 | 2024-04-23 | 2024-03-15 | 2023-10-25 | 2023-08-18 | 2023-04-26 | 2023-03-17 | 2022-10-25 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |