| 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 | 上市前 |
| 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) | 1,301,359,363.06 | 1,248,995,689.57 | 962,460,407.95 | 942,692,924.47 | 915,255,028.83 | 811,648,747.34 | 745,808,623.57 | 794,438,687.43 | 693,717,557.45 | 708,200,804.63 | 699,007,418.81 |
| 营业收入(元) | 1,301,359,363.06 | 1,248,995,689.57 | 962,460,407.95 | 942,692,924.47 | 915,255,028.83 | 811,648,747.34 | 745,808,623.57 | 794,438,687.43 | 693,717,557.45 | 708,200,804.63 | 699,007,418.81 |
| 二、营业总成本(元) | 1,319,183,254.40 | 1,264,343,925.81 | 1,023,043,513.25 | 956,786,858.15 | 938,661,773.19 | 825,126,754.75 | 686,377,076.22 | 706,520,483.44 | 620,548,343.53 | 584,105,267.59 | 575,021,506.28 |
| 营业成本(元) | 1,240,900,660.51 | 1,199,625,018.56 | 959,081,308.05 | 903,164,842.09 | 882,339,879.70 | 774,142,609.23 | 646,396,557.78 | 659,025,105.85 | 582,037,174.67 | 545,355,591.87 | 526,655,767.43 |
| 研发费用(元) | 49,184,881.36 | 43,846,224.91 | 38,692,549.57 | 43,129,010.13 | 36,368,272.74 | 28,030,986.50 | 27,044,613.69 | 25,468,654.16 | 28,736,017.13 | 27,216,646.67 | 27,187,930.48 |
| 营业税金及附加(元) | 767,672.29 | 2,957,983.01 | 630,157.17 | 2,447,270.16 | 672,959.89 | 3,395,876.13 | 1,225,941.32 | 3,260,236.35 | 609,108.39 | 1,573,237.41 | 1,923,915.18 |
| 销售费用(元) | 2,825,409.13 | 3,269,043.72 | 2,628,725.79 | 3,646,768.95 | 2,544,448.79 | 3,044,431.59 | 2,618,961.41 | 1,631,779.32 | 2,759,911.66 | 2,939,628.12 | 2,183,596.60 |
| 管理费用(元) | 13,541,337.10 | 8,923,695.97 | 18,020,861.51 | 5,070,049.06 | 14,157,037.45 | 16,640,156.22 | 13,972,521.16 | 15,925,602.75 | 9,930,620.72 | 11,024,546.71 | 8,577,846.47 |
| 财务费用(元) | 11,963,294.01 | 5,721,959.64 | 3,989,911.16 | -671,082.24 | 2,579,174.62 | -127,304.92 | -4,881,519.14 | 1,209,105.01 | -3,524,489.04 | -1,291,596.13 | 5,779,663.06 |
| 其中：利息费用(元) | 3,761,766.47 | - | - | -3,121,219.52 | 2,019,597.17 | - | - | - | - | - | - |
| 其中：利息收入(元) | 945,994.13 | - | - | 2,263,323.25 | 3,659,026.34 | - | - | - | - | - | - |
| 资产减值损失(元) | -2,873,150.00 | -9,121,893.97 | 4,912,291.54 | -4,886,105.88 | 4,253,625.03 | - | - | - | - | - | - |
| 信用减值损失(元) | -12,994,074.42 | -12,304,227.71 | -11,174,143.59 | 1,269,087.29 | -10,229,248.43 | -4,710,312.37 | -10,407,256.92 | 4,844,936.13 | -2,174,697.22 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,421,502.78 | 7,485,666.66 | 7,464,000.00 | 6,566,265.98 | 5,788,622.68 | 3,313,095.89 | 2,731,536.99 | - | - | - | - |
| 加：投资收益(元) | 2,073,785.36 | 4,052,515.28 | 1,939,216.38 | 6,654,389.21 | 5,715,810.45 | 3,798,821.44 | 980,868.04 | 7,729,423.99 | - | - | - |
| 其他收益(元) | 2,414,443.45 | 19,872,535.39 | 7,110,154.69 | 24,766,459.11 | 4,715,132.12 | 3,129,397.85 | 2,005,133.67 | -946,258.37 | 9,292,579.00 | 15,640,387.89 | 1,072,487.39 |
| 四、营业利润(元) | -20,781,384.17 | -5,363,640.59 | -50,331,586.28 | 20,276,162.03 | -13,162,802.51 | -23,085,005.22 | 54,741,829.13 | 104,825,122.18 | 82,927,747.89 | 137,085,961.13 | 125,058,399.92 |
| 加：营业外收入(元) | - | 1,000.00 | 20,000.00 | - | - | 2,350.00 | 26,248.59 | - | 69,987.50 | - | 528.36 |
| 减：营业外支出(元) | 31,290.62 | 893.62 | 10,152.90 | 128,557.89 | 526.63 | 575,096.12 | 782,877.39 | 121,221.76 | 17,051.30 | 153,719.22 | 229,351.81 |
| 五、利润总额(元) | -20,812,674.79 | -5,363,534.21 | -50,321,739.18 | 20,147,604.14 | -13,163,329.14 | -23,657,751.34 | 53,985,200.33 | 104,703,900.42 | 82,980,684.09 | 136,932,241.91 | 124,829,576.47 |
| 减：所得税费用(元) | -4,724,336.57 | -3,168,714.12 | -132,899.60 | -7,959,320.93 | -4,264,708.20 | -12,863,715.31 | 9,298,918.82 | -2,449,798.55 | -230,818.06 | 20,264,072.20 | 18,724,333.40 |
| 六、净利润(元) | -16,088,338.22 | -2,194,820.09 | -50,188,839.58 | 28,106,925.07 | -8,898,620.94 | -10,794,036.03 | 44,686,281.51 | 107,153,698.97 | 83,211,502.15 | 116,668,169.71 | 106,105,243.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -16,088,338.22 | -2,194,820.09 | -50,188,839.58 | 28,106,925.07 | -8,898,620.94 | -10,794,036.03 | 44,686,281.51 | 107,153,698.97 | 83,211,502.15 | 116,668,169.71 | 106,105,243.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -16,088,338.22 | -2,194,820.09 | -50,188,839.58 | 28,106,925.07 | -8,898,620.94 | -10,794,036.03 | 44,686,281.51 | 107,153,698.97 | 83,211,502.15 | 116,668,169.71 | 106,105,243.07 |
| 扣除非经常性损益后的净利润(元) | -27,299,137.29 | -16,151,820.16 | -60,530,312.96 | 7,729,365.66 | -22,796,247.25 | -19,595,281.64 | 40,358,064.61 | 81,300,001.35 | 72,061,816.38 | 103,191,943.10 | 102,857,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | 0.10 | -0.39 | 0.22 | -0.07 | -0.18 | 0.44 | 1.05 | 0.76 | 0.55 | 2.10 |
| 二、稀释每股收益(元) | -0.09 | 0.10 | -0.39 | 0.22 | -0.07 | -0.18 | 0.44 | 1.05 | 0.76 | - | - |
| 九、综合收益总额(元) | -16,088,338.22 | -2,194,820.09 | -50,188,839.58 | 28,106,925.07 | -8,898,620.94 | -10,794,036.03 | 44,686,281.51 | 107,153,698.97 | 83,211,502.15 | - | - |
| 归属于母公司所有者的综合收益总额(元) | -16,088,338.22 | -2,194,820.09 | -50,188,839.58 | 28,106,925.07 | -8,898,620.94 | -10,794,036.03 | 44,686,281.51 | 107,153,698.97 | 83,211,502.15 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-24 | 2024-04-09 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-07-29 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |