| 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) | 779,339,611.52 | 550,718,048.96 | 555,277,255.61 | 928,401,742.13 | 1,072,917,230.67 | 1,096,821,715.51 | 971,384,140.29 | 1,138,456,320.95 | 801,296,180.31 | 702,583,804.40 | 576,615,740.22 |
| 营业收入(元) | 779,339,611.52 | 550,718,048.96 | 555,277,255.61 | 928,401,742.13 | 1,072,917,230.67 | 1,096,821,715.51 | 971,384,140.29 | 1,138,456,320.95 | 801,296,180.31 | 702,583,804.40 | 576,615,740.22 |
| 二、营业总成本(元) | 784,182,343.82 | 618,018,846.70 | 604,441,585.67 | 917,189,903.48 | 962,399,446.09 | 997,761,712.67 | 863,848,361.58 | 974,429,269.24 | 691,305,120.71 | 620,482,985.71 | 510,267,399.62 |
| 营业成本(元) | 650,540,135.31 | 487,642,296.59 | 495,349,577.62 | 787,044,146.08 | 843,674,231.73 | 904,901,147.12 | 766,149,229.27 | 868,411,508.67 | 623,416,139.59 | 567,192,771.06 | 460,632,765.76 |
| 研发费用(元) | 34,302,493.79 | 35,445,006.55 | 32,698,863.68 | 51,531,405.71 | 50,322,190.17 | 49,312,283.74 | 45,896,261.41 | 46,318,324.28 | 37,916,170.45 | 28,338,717.17 | 19,929,297.70 |
| 营业税金及附加(元) | 2,959,129.53 | 3,603,793.48 | 3,131,905.15 | 4,665,826.57 | 5,693,369.87 | 4,875,136.49 | 4,029,888.51 | 5,148,102.78 | 4,240,490.87 | 3,483,533.04 | 3,780,185.49 |
| 销售费用(元) | 13,464,534.59 | 10,719,105.15 | 8,450,884.85 | 15,227,718.48 | 15,009,350.06 | 9,884,238.56 | 5,629,479.53 | 8,383,305.63 | 8,774,039.99 | 6,869,377.99 | 4,399,747.86 |
| 管理费用(元) | 61,672,509.64 | 57,818,110.50 | 45,230,214.55 | 45,314,547.22 | 34,776,681.04 | 36,080,606.22 | 31,801,394.19 | 27,753,865.98 | 22,400,341.95 | 17,653,100.64 | 16,800,313.36 |
| 财务费用(元) | 21,243,540.96 | 22,790,534.43 | 19,580,139.82 | 13,406,259.42 | 12,923,623.22 | -7,291,699.46 | 10,342,108.67 | 18,414,161.90 | -5,442,062.14 | -3,054,514.19 | 4,725,089.45 |
| 其中：利息费用(元) | 23,915,102.56 | 20,900,916.65 | 19,423,029.87 | 17,540,262.71 | 14,462,402.70 | 13,686,039.45 | 4,770,950.47 | 10,244,152.30 | 5,203,702.28 | 5,400,987.85 | 3,778,574.84 |
| 其中：利息收入(元) | 3,755,412.01 | 4,805,019.57 | -1,625,609.01 | 2,651,903.08 | 2,825,654.27 | 1,966,341.59 | 1,771,438.48 | 1,927,546.33 | 9,208,615.24 | -3,393,717.40 | -53,102.91 |
| 资产减值损失(元) | -1,177,271.49 | -479,523.02 | -681,826.19 | -8,647,390.18 | -3,815,475.25 | -5,522,715.65 | -4,864,559.90 | -9,821,810.98 | -3,932,094.92 | - | - |
| 信用减值损失(元) | -4,230,175.27 | -2,080,218.61 | 14,205,054.12 | 16,080,477.32 | -7,310,661.30 | 6,232,854.79 | -4,906,199.17 | -13,352,706.91 | -7,213,963.21 | -6,175,967.57 | -584,804.90 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,176,639.00 | 5,226,541.52 | 2,640,953.92 | 4,681,174.49 | 1,541,002.76 | 836,016.10 | 573,024.34 | 620,202.00 | 1,456,481.45 | - | - |
| 资产处置收益(元) | 304,133.47 | -336,967.03 | -147,309.59 | -552,784.07 | 646,165.09 | -1,456,027.15 | 68,076.71 | 893,172.69 | -228,665.46 | - | - |
| 其他收益(元) | 5,397,626.58 | 3,849,451.22 | 1,815,691.33 | 22,227,202.07 | 3,353,489.18 | 2,953,794.82 | 1,950,978.18 | 29,362,258.14 | 4,916,064.88 | 2,973,707.48 | 985,873.62 |
| 四、营业利润(元) | -5,725,058.01 | -61,121,513.66 | -31,331,766.47 | 45,000,518.28 | 104,932,305.06 | 102,103,925.75 | 100,357,098.87 | 171,728,166.65 | 104,988,882.34 | 73,407,233.33 | 66,749,409.32 |
| 加：营业外收入(元) | 2,559,998.37 | 68,577.66 | 22,067.11 | 3,519,158.03 | 30,463.11 | 257,970.80 | 24,976.80 | 25,743.94 | 78,642.93 | 19,658.85 | 2,544.52 |
| 减：营业外支出(元) | 34,579.36 | 1,483,324.35 | 586,665.89 | 166,162.37 | 97,507.52 | 56,815.12 | 130,896.07 | 133,115.01 | 20,417.54 | 473,185.48 | 12,199.13 |
| 五、利润总额(元) | -3,199,639.00 | -62,536,260.35 | -31,896,365.25 | 48,353,513.94 | 104,865,260.65 | 102,305,081.43 | 100,251,179.60 | 171,620,795.58 | 105,047,107.73 | 72,953,706.70 | 66,739,754.71 |
| 减：所得税费用(元) | -4,181,286.41 | 15,234,404.92 | -12,579,822.02 | 20,246,923.30 | 7,712,740.42 | 470,372.85 | 7,736,376.53 | -11,250,980.84 | 8,541,190.51 | 5,943,160.17 | 10,171,409.40 |
| 六、净利润(元) | 981,647.41 | -77,770,665.27 | -19,316,543.23 | 28,106,590.64 | 97,152,520.23 | 101,834,708.58 | 92,514,803.07 | 182,871,776.42 | 96,505,917.22 | 67,010,546.53 | 56,568,345.31 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 981,647.41 | -77,770,665.27 | -19,316,543.23 | - | - | 101,834,708.58 | 92,514,803.07 | 182,871,776.42 | 96,505,917.22 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 981,647.41 | -77,770,665.27 | -19,316,543.23 | 28,106,590.64 | 97,152,520.23 | 101,834,708.58 | 92,514,803.07 | 182,871,776.42 | 96,505,917.22 | 67,010,546.53 | 56,568,345.31 |
| 扣除非经常性损益后的净利润(元) | -4,554,385.75 | -81,620,079.72 | -22,338,958.46 | 1,611,726.42 | 92,687,871.44 | 99,471,697.52 | 90,510,218.88 | 123,798,799.81 | 91,577,529.05 | 65,251,247.23 | 55,728,287.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.19 | -0.05 | 0.07 | 0.24 | 0.26 | 0.23 | 0.46 | 0.24 | 0.17 | 0.16 |
| 二、稀释每股收益(元) | 0.02 | -0.21 | -0.05 | 0.07 | 0.24 | 0.26 | 0.23 | 0.46 | 0.24 | 0.17 | 0.16 |
| 八、其他综合收益(元) | -5,921,821.82 | -10,099,431.32 | 5,213,503.57 | 42,601,912.62 | -41,260,889.76 | 5,821,383.39 | -681,066.15 | -746,335.13 | 2,880,910.61 | 2,192,215.98 | 70,984.38 |
| 归属于母公司股东的其他综合收益(元) | -5,921,821.82 | -10,099,431.32 | 5,213,503.57 | 42,601,912.62 | -41,260,889.76 | 5,821,383.39 | -681,066.15 | -746,335.13 | 2,880,910.61 | 2,192,215.98 | 70,984.38 |
| 九、综合收益总额(元) | -4,940,174.41 | -87,870,096.59 | -14,103,039.66 | 70,708,503.26 | 55,891,630.47 | 107,656,091.97 | 91,833,736.92 | 182,125,441.29 | 99,386,827.83 | 69,202,762.51 | 56,639,329.69 |
| 归属于母公司所有者的综合收益总额(元) | -4,940,174.41 | -87,870,096.59 | -14,103,039.66 | 70,708,503.26 | 55,891,630.47 | 107,656,091.97 | 91,833,736.92 | 182,125,441.29 | 99,386,827.83 | 69,202,762.51 | 56,639,329.69 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-16 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |