| 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) | 689,837,865.07 | 603,515,903.91 | 544,935,917.11 | 523,503,684.38 | 582,863,271.93 | 567,133,105.14 | 431,749,545.61 | 351,877,702.81 | 297,337,280.57 | 350,602,416.74 | 572,751,113.34 |
| 营业收入(元) | 689,837,865.07 | 603,515,903.91 | 544,935,917.11 | 523,503,684.38 | 582,863,271.93 | 567,133,105.14 | 431,749,545.61 | 351,877,702.81 | 297,337,280.57 | 350,602,416.74 | 572,751,113.34 |
| 二、营业总成本(元) | 677,769,140.60 | 582,347,153.20 | 536,883,556.59 | 549,217,395.95 | 568,164,588.31 | 515,264,393.69 | 453,712,775.31 | 368,008,404.13 | 329,418,350.53 | 324,850,218.56 | 500,478,382.66 |
| 营业成本(元) | 590,732,894.95 | 528,410,726.63 | 482,745,672.58 | 467,138,226.35 | 495,511,032.18 | 489,643,751.14 | 398,233,384.21 | 361,867,890.70 | 304,052,555.83 | 297,464,099.45 | 456,703,498.42 |
| 研发费用(元) | 13,393,926.82 | 12,542,151.16 | 9,612,140.03 | 7,469,469.70 | 10,033,957.02 | 8,814,384.17 | 5,288,254.19 | 1,381,206.68 | 2,335,167.66 | 2,844,014.46 | 2,271,784.38 |
| 营业税金及附加(元) | 5,170,701.65 | 3,915,645.45 | 4,854,136.48 | 6,046,986.83 | 4,461,354.59 | 7,143,245.38 | 3,614,871.36 | 3,412,314.03 | 4,044,619.49 | 8,031,300.56 | 4,668,318.49 |
| 销售费用(元) | 30,568,233.07 | 27,962,503.44 | 30,334,217.16 | 24,390,259.45 | 28,362,453.73 | 33,589,811.61 | 19,598,276.87 | 16,492,628.79 | 13,534,149.07 | 13,142,129.96 | 12,831,751.87 |
| 管理费用(元) | 25,771,722.68 | 28,856,319.70 | 24,193,496.93 | 37,505,655.24 | 35,184,968.69 | 17,397,276.05 | 24,522,246.65 | -12,649,099.87 | 31,204,312.15 | 36,882,191.38 | 23,525,382.77 |
| 财务费用(元) | 12,131,661.43 | -19,340,193.18 | -14,856,106.59 | 6,666,798.38 | -5,389,177.90 | -41,324,074.65 | 2,455,742.02 | -2,496,536.20 | -25,752,453.67 | -33,513,517.25 | 477,646.73 |
| 其中：利息费用(元) | 6,581,666.79 | 6,705,950.43 | 4,539,454.71 | 4,017,603.68 | 4,831,348.87 | 4,387,712.88 | 2,116,942.56 | 325,787.58 | 212,057.78 | 765,211.96 | 358,563.64 |
| 其中：利息收入(元) | 18,482,458.23 | 17,291,622.95 | 16,827,549.92 | 13,516,149.85 | 12,268,695.18 | 10,465,351.13 | 8,456,107.42 | 10,275,479.38 | 9,453,311.14 | 8,240,187.21 | 728,139.69 |
| 资产减值损失(元) | -7,756,875.63 | -5,421,516.47 | -29,368,758.08 | -140,500,876.23 | -26,456,310.96 | -52,054,929.16 | -34,872,550.04 | -42,539,787.80 | -41,486,695.50 | -27,142,197.84 | -32,517,318.50 |
| 信用减值损失(元) | 665,939.40 | -3,435,939.19 | 1,062,486.69 | -14,657,688.62 | 3,921,548.57 | -3,793,931.12 | 6,436,856.40 | -2,109,121.98 | -451,045.46 | -1,394,251.47 | -2,373,287.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 11,307,471.12 | 14,428,224.55 | 11,323,317.77 | 18,209,799.61 | 14,630,943.77 | 1,067,738.10 | 26,281,577.03 | -5,888,326.68 | 19,499,010.69 | 10,225,433.24 | 27,622,022.60 |
| 加：投资收益(元) | 3,674,497.70 | 2,941,808.87 | 6,722,350.31 | 10,338,527.44 | 2,053,323.44 | 6,269,342.43 | 4,097,610.88 | 2,975,812.52 | 826,549.20 | 3,063,467.52 | 7,372,609.14 |
| 资产处置收益(元) | 2,003.23 | 3,801.38 | -8,127.18 | 955,621.38 | 24,612.36 | -101,951.14 | -6,632.48 | 194,420.66 | - | - | - |
| 其他收益(元) | 1,512,528.17 | 5,418,315.84 | 8,923,506.19 | 4,758,247.11 | 4,054,477.74 | 2,238,991.55 | 11,342,129.54 | -8,382,060.05 | 13,410,231.60 | 13,209,973.97 | 4,838,569.57 |
| 四、营业利润(元) | 21,474,288.46 | 35,103,445.69 | 6,707,136.22 | -146,610,080.88 | 12,927,278.54 | 5,493,972.11 | -8,684,238.37 | -71,879,764.65 | -40,045,612.07 | 23,714,623.60 | 77,215,326.15 |
| 加：营业外收入(元) | 63,760.44 | 35,816.83 | 72,293.72 | 1,080,682.77 | 2,006.54 | -133,163.72 | 172,977.29 | 64,241,803.99 | -134,838.62 | 526,473.29 | 610,335.89 |
| 减：营业外支出(元) | 35,138.50 | 164,037.77 | 917,745.99 | 697,630.79 | 690,434.20 | 458,386.47 | 73,060.63 | -19,614.21 | 2,015,958.54 | 644,970.25 | 335,454.36 |
| 五、利润总额(元) | 21,502,910.40 | 34,975,224.75 | 5,861,683.95 | -146,227,028.90 | 12,238,850.88 | 4,902,421.92 | -8,584,321.71 | -7,618,346.45 | -42,196,409.23 | 23,596,126.64 | 77,490,207.68 |
| 减：所得税费用(元) | 2,058,829.20 | 815,017.08 | 4,482,330.38 | -8,911,889.32 | 1,988,270.11 | 1,143,657.19 | -4,223,093.29 | -35,851,919.18 | -7,707,523.48 | 11,876,925.67 | 15,972,015.76 |
| 六、净利润(元) | 19,444,081.20 | 34,160,207.67 | 1,379,353.57 | -137,315,139.58 | 10,250,580.77 | 3,758,764.73 | -4,361,228.42 | 28,233,572.73 | -34,488,885.75 | 11,719,200.97 | 61,518,191.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 19,444,081.20 | 34,160,207.67 | 1,379,353.57 | -137,315,139.58 | 10,250,580.77 | 3,758,764.73 | -4,361,228.42 | 28,233,572.73 | -34,488,885.75 | 11,719,200.97 | 61,518,191.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,502,436.81 | 31,242,673.83 | 1,287,194.84 | -140,067,775.18 | 14,139,791.96 | 1,232,121.90 | -6,174,718.09 | 28,167,501.94 | -34,488,885.75 | 11,719,200.97 | 61,518,191.92 |
| 少数股东损益(元) | 941,644.39 | 2,917,533.84 | 92,158.73 | 2,752,635.60 | -3,889,211.19 | 2,526,642.83 | 1,813,489.67 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 4,088,449.31 | 13,388,377.23 | -17,660,522.98 | -166,373,437.82 | -3,176,409.36 | -5,508,836.45 | -40,586,857.81 | -30,062,414.09 | -57,556,060.63 | -9,506,751.47 | 27,304,251.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.08 | - | -0.36 | 0.04 | 0.01 | -0.02 | 0.09 | -0.11 | -0.13 | 0.37 |
| 二、稀释每股收益(元) | 0.05 | 0.08 | - | -0.36 | 0.04 | 0.01 | -0.02 | 0.09 | -0.11 | -0.13 | 0.37 |
| 八、其他综合收益(元) | -297,022.21 | -646,246.22 | 1,443,138.44 | -4,250,439.92 | 673,751.64 | 1,623,080.98 | 494,373.56 | -5,833,058.13 | -132,253.73 | 4,420,815.74 | -145,049.30 |
| 归属于母公司股东的其他综合收益(元) | -297,022.21 | -646,246.22 | 1,443,138.44 | -4,250,439.92 | 673,751.64 | 1,623,080.98 | 494,373.56 | -5,833,058.13 | -132,253.73 | 4,420,815.74 | -145,049.30 |
| 九、综合收益总额(元) | 19,147,058.99 | 33,513,961.45 | 2,822,492.01 | -141,565,579.50 | 10,924,332.41 | 5,381,845.71 | -3,866,854.86 | 22,400,514.60 | -34,621,139.48 | 16,140,016.71 | 61,373,142.62 |
| 归属于母公司所有者的综合收益总额(元) | 18,205,414.60 | 30,596,427.61 | 2,730,333.28 | -144,318,215.10 | 14,813,543.60 | 2,855,202.88 | -5,680,344.53 | 22,334,443.81 | -34,621,139.48 | 16,140,016.71 | 61,373,142.62 |
| 归属于少数股东的综合收益总额(元) | 941,644.39 | 2,917,533.84 | 92,158.73 | 2,752,635.60 | -3,889,211.19 | 2,526,642.83 | 1,813,489.67 | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 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 |