| 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) | 333,100,894.37 | 352,097,631.79 | 426,413,685.46 | 438,243,444.63 | 500,227,028.95 | 536,798,959.96 | 705,008,310.46 | 638,541,429.41 | 957,699,618.41 | 864,133,585.54 | 1,221,199,779.32 |
| 营业收入(元) | 333,100,894.37 | 352,097,631.79 | 426,413,685.46 | 438,243,444.63 | 500,227,028.95 | 536,798,959.96 | 705,008,310.46 | 638,541,429.41 | 957,699,618.41 | 864,133,585.54 | 1,221,199,779.32 |
| 二、营业总成本(元) | 366,519,370.82 | 389,398,578.71 | 445,108,860.69 | 475,543,052.13 | 509,005,785.05 | 596,145,843.11 | 648,131,480.19 | 657,629,972.26 | 798,786,617.15 | 682,842,714.48 | 800,097,359.23 |
| 营业成本(元) | 117,113,231.48 | 119,925,664.93 | 145,731,639.03 | 138,990,778.62 | 159,254,072.87 | 168,855,793.20 | 212,452,613.19 | 221,830,630.15 | 277,942,846.75 | 259,784,807.80 | 352,714,181.59 |
| 研发费用(元) | 4,538,357.33 | 4,949,407.31 | 4,395,850.45 | 1,698,937.24 | 5,623,124.30 | 8,950,018.69 | 5,443,135.52 | 6,109,479.84 | 2,647,748.59 | 5,141,986.58 | 4,044,917.36 |
| 营业税金及附加(元) | 16,725,135.18 | 17,838,966.04 | 21,445,564.64 | 25,778,707.36 | 29,357,050.64 | 29,420,096.27 | 36,474,450.25 | 33,802,032.16 | 51,755,899.24 | 46,284,493.24 | 69,517,469.98 |
| 销售费用(元) | 184,772,872.69 | 203,812,418.43 | 233,994,665.49 | 260,943,808.50 | 274,108,335.81 | 349,777,073.82 | 343,931,947.46 | 344,144,634.45 | 410,924,315.48 | 329,575,541.35 | 337,393,046.22 |
| 管理费用(元) | 34,423,557.90 | 37,836,755.80 | 35,605,502.11 | 40,452,992.74 | 34,973,933.52 | 32,335,392.82 | 44,233,792.80 | 42,405,439.51 | 46,217,418.35 | 36,306,915.01 | 39,276,105.00 |
| 财务费用(元) | 8,946,216.24 | 5,035,366.20 | 3,935,638.97 | 7,677,827.67 | 5,689,267.91 | 6,807,468.31 | 5,595,540.97 | 9,337,756.15 | 9,298,388.74 | 5,748,970.50 | -2,848,360.92 |
| 其中：利息费用(元) | 2,979,850.44 | 2,945,519.31 | 3,940,042.35 | 2,558,626.52 | 5,117,079.86 | 6,998,595.82 | 7,473,936.77 | 6,606,085.50 | 7,205,299.09 | - | - |
| 其中：利息收入(元) | 351,835.73 | 755,667.57 | 1,358,371.33 | -2,431,243.34 | 3,230,509.12 | 3,444,645.90 | 4,044,286.76 | 2,199,616.50 | 4,402,027.49 | 2,520,314.64 | 12,790,791.64 |
| 资产减值损失(元) | -4,973,966.17 | -9,674,686.62 | 939,765.81 | -36,868,613.93 | -10,590,432.24 | -51,434,183.68 | -6,449,426.30 | -22,830,628.82 | -2,590,902.70 | -604,214.34 | -2,395,028.83 |
| 信用减值损失(元) | -636,473.43 | 2,037,764.08 | 1,907,816.83 | 576,108.41 | -252,739.36 | -9,138,387.04 | 1,295,067.26 | 1,364,968.31 | -1,528,300.06 | 320,625.41 | 1,636,185.42 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -14,870,608.12 | 22,104,206.68 | -7,629,336.63 | 31,669,050.26 | -9,865,677.02 | 30,144,200.22 | -20,796,007.16 | -58,901,437.99 | 38,802,080.74 | 33,059,895.81 | 26,333,823.80 |
| 加：投资收益(元) | 42,525,984.33 | 31,748,876.55 | 52,011,099.15 | 25,480,632.02 | 56,856,495.57 | 32,451,657.74 | 86,670,842.77 | 24,307,540.15 | 20,789,814.84 | 25,711,402.12 | 18,194,288.51 |
| 资产处置收益(元) | 2,144,159.34 | 691,714.01 | 3,644,636.73 | 16,397,163.13 | 652,858.03 | 2,679,252.34 | -20,406.14 | 787,753.47 | 455,195.78 | - | - |
| 其他收益(元) | 3,027,903.96 | 2,110,308.31 | 2,253,055.32 | 9,281,342.08 | 7,237,723.12 | 7,111,209.51 | 3,116,723.85 | 6,269,552.14 | 12,095,045.60 | 17,730,413.73 | 3,682,661.53 |
| 四、营业利润(元) | -6,201,476.54 | 11,717,236.09 | 34,431,861.98 | 9,236,074.47 | 35,259,472.00 | -47,533,134.06 | 120,693,624.55 | -68,090,795.59 | 226,935,935.46 | 257,510,993.79 | 468,554,350.52 |
| 加：营业外收入(元) | 891,270.75 | 1,010,215.99 | 635,562.13 | 1,258,286.49 | 1,086,690.74 | 414,812.17 | 122,133.78 | 242,895.01 | 174,584.65 | 616,263.04 | 203,347.76 |
| 减：营业外支出(元) | 939,780.01 | 576,840.38 | 468,457.00 | 3,118,781.62 | 3,033,821.64 | 1,392,652.62 | 164,285.60 | 351,386.77 | 46,632.89 | 16,600.37 | 353,813.55 |
| 五、利润总额(元) | -6,249,985.80 | 12,150,611.70 | 34,598,967.11 | 7,375,579.34 | 33,312,341.10 | -48,510,974.51 | 120,651,472.73 | -68,199,287.35 | 227,063,887.22 | 258,110,656.46 | 468,403,884.73 |
| 减：所得税费用(元) | 6,378,534.06 | 8,796,150.51 | 5,139,124.85 | 12,561,030.26 | 12,580,384.20 | -990,159.40 | 19,719,595.20 | -24,923,143.60 | 33,071,337.92 | 55,427,187.99 | 92,561,812.08 |
| 六、净利润(元) | -12,628,519.86 | 3,354,461.19 | 29,459,842.26 | -5,185,450.92 | 20,731,956.90 | -47,520,815.11 | 100,931,877.53 | -43,276,143.75 | 193,992,549.30 | 202,683,468.47 | 375,842,072.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -12,628,519.86 | 3,354,461.19 | 29,459,842.26 | -5,185,450.92 | 20,731,956.90 | -47,520,815.11 | 100,931,877.53 | -43,276,143.75 | 193,992,549.30 | 202,683,468.47 | 375,842,072.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -12,628,519.86 | 3,354,461.19 | 29,459,842.26 | -5,185,450.92 | 20,731,956.90 | -47,520,815.11 | 100,931,877.53 | -43,276,143.75 | 193,992,549.30 | 202,683,468.47 | 375,842,072.65 |
| 扣除非经常性损益后的净利润(元) | -33,964,553.82 | -38,580,260.71 | -5,916,597.01 | -52,935,850.23 | -18,185,975.49 | -99,820,334.06 | 50,459,166.64 | -20,244,178.72 | 143,385,918.79 | 147,753,013.94 | 342,352,186.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | 0.01 | 0.07 | -0.02 | 0.06 | -0.12 | 0.25 | -0.11 | 0.48 | 0.51 | 0.94 |
| 二、稀释每股收益(元) | -0.03 | 0.01 | 0.07 | -0.02 | 0.06 | -0.12 | 0.25 | -0.11 | 0.48 | 0.51 | 0.94 |
| 八、其他综合收益(元) | -5,394,378.35 | 772,116.10 | -3,481,379.28 | -661,382.70 | -508,840.86 | 2,894,515.75 | -1,267,644.94 | -1,051,627.74 | 3,277,627.57 | 5,059,745.31 | -598,506.22 |
| 归属于母公司股东的其他综合收益(元) | -5,394,378.35 | 772,116.10 | -3,481,379.28 | -661,382.70 | -508,840.86 | 2,894,515.75 | -1,267,644.94 | -1,051,627.74 | 3,277,627.57 | 5,059,745.31 | -598,506.22 |
| 九、综合收益总额(元) | -18,022,898.21 | 4,126,577.29 | 25,978,462.98 | -5,846,833.62 | 20,223,116.04 | -44,626,299.36 | 99,664,232.59 | -44,327,771.49 | 197,270,176.87 | 207,743,213.78 | 375,243,566.43 |
| 归属于母公司所有者的综合收益总额(元) | -18,022,898.21 | 4,126,577.29 | 25,978,462.98 | -5,846,833.62 | 20,223,116.04 | -44,626,299.36 | 99,664,232.59 | -44,327,771.49 | 197,270,176.87 | 207,743,213.78 | 375,243,566.43 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-29 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |