| 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) | 503,205,087.16 | 214,384,756.77 | 78,607,017.52 | 1,166,547,494.65 | 676,133,241.20 | 1,137,735,483.86 | 584,131,782.24 | 998,694,805.77 | 1,194,192,108.23 | 1,071,151,226.78 | 575,408,816.34 |
| 营业收入(元) | 503,205,087.16 | 214,384,756.77 | 78,607,017.52 | 1,166,547,494.65 | 676,133,241.20 | 1,137,735,483.86 | 584,131,782.24 | 998,694,805.77 | 1,194,192,108.23 | 1,071,151,226.78 | 575,408,816.34 |
| 二、营业总成本(元) | 496,704,722.09 | 263,137,780.47 | 151,240,417.32 | 1,088,798,520.85 | 636,049,590.78 | 973,925,530.98 | 549,747,172.09 | 929,934,122.57 | 1,098,039,664.99 | 972,208,081.59 | 562,430,038.75 |
| 营业成本(元) | 371,906,818.54 | 138,728,119.15 | 36,800,220.24 | 903,576,597.53 | 516,735,162.27 | 835,772,667.14 | 424,305,090.64 | 734,978,777.26 | 971,866,988.21 | 853,786,495.01 | 449,687,334.70 |
| 研发费用(元) | 56,178,836.86 | 64,366,792.88 | 44,228,366.52 | 91,298,417.23 | 48,451,896.12 | 52,664,176.46 | 52,735,949.23 | 80,607,989.44 | 52,193,624.10 | 43,086,273.80 | 30,645,639.10 |
| 营业税金及附加(元) | 3,844,613.63 | 4,554,729.74 | 2,175,065.67 | 5,822,620.30 | 6,881,898.69 | 21,726,791.20 | 5,249,401.41 | 11,749,998.47 | 1,844,847.26 | 4,856,148.09 | 2,667,880.49 |
| 销售费用(元) | 11,869,496.62 | 13,130,726.11 | 12,900,007.07 | 32,055,540.60 | 14,159,910.29 | 13,384,749.68 | 14,777,498.77 | 25,527,899.14 | 20,823,560.88 | 14,845,193.59 | 19,024,770.27 |
| 管理费用(元) | 54,718,536.32 | 54,746,459.16 | 56,725,711.61 | 69,067,681.48 | 53,116,202.09 | 55,992,696.29 | 53,485,776.19 | 86,879,225.32 | 57,208,527.16 | 60,075,797.50 | 59,253,498.58 |
| 财务费用(元) | -1,813,579.88 | -12,389,046.57 | -1,588,953.79 | -13,022,336.29 | -3,295,478.68 | -5,615,549.79 | -806,544.15 | -9,809,767.06 | -5,897,882.62 | -4,441,826.40 | 1,150,915.61 |
| 其中：利息费用(元) | 18,967.64 | 17,830.50 | 4,295.24 | -10,302.71 | 22,515.46 | 23,272.10 | 26,983.63 | -122,786.49 | 187,611.59 | -123,492.46 | 1,852,996.38 |
| 其中：利息收入(元) | -10,039,011.04 | 12,458,640.21 | 1,606,769.53 | 13,095,187.21 | 3,374,425.84 | 5,650,995.70 | 845,142.20 | 9,937,278.27 | 6,080,814.04 | 4,523,589.63 | 764,630.55 |
| 资产减值损失(元) | -21,436.07 | - | - | -29,565,031.39 | - | - | - | -2,836,420.43 | -33,350,089.30 | - | - |
| 信用减值损失(元) | -612,598.64 | - | - | -20,184,048.80 | -250,405.77 | - | - | -22,960,616.89 | - | -2,729,288.29 | 8,917,564.40 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 1,159,658.03 | - | 6,602,080.73 | 22,420,820.58 |
| 资产处置收益(元) | - | -18,867.92 | 75,620.60 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 134,297.44 | 1,134,904.41 | 6,709,866.53 | 6,039,259.71 | 11,955.76 | 1,481.29 | 297,474.32 | 611,529.33 | 847,059.09 | 102,013.84 | 498,053.02 |
| 四、营业利润(元) | 6,000,627.80 | -43,139,659.13 | -65,847,912.67 | 33,891,695.91 | 39,845,200.41 | 164,633,036.01 | 34,682,084.47 | 44,734,833.24 | 63,161,882.14 | 100,125,761.38 | 44,815,215.59 |
| 加：营业外收入(元) | 677,448.11 | 4,179,135.82 | 926,741.43 | 6,166,878.19 | 799,408.39 | 945,265.57 | 536,208.67 | 8,881,111.95 | 110,687.73 | 5,025,928.10 | 86,667.00 |
| 减：营业外支出(元) | 143,509.70 | 1,272,776.79 | 42,410.43 | 307,966.56 | 1,356.49 | 74,471.16 | 3.60 | 881,957.92 | 925,994.93 | 214,373.44 | 764,253.75 |
| 五、利润总额(元) | 6,534,566.21 | -40,233,300.10 | -64,963,581.67 | 39,750,607.54 | 40,643,252.31 | 165,503,830.42 | 35,218,289.54 | 52,733,987.27 | 62,346,574.94 | 104,937,316.04 | 44,137,628.84 |
| 减：所得税费用(元) | 1,719,835.16 | -17,944,989.57 | -6,245,200.11 | -3,909,515.10 | -995,880.52 | 30,351,503.92 | 5,278,754.44 | -14,184,713.51 | 9,075,036.56 | 8,836,355.01 | 3,462,813.26 |
| 六、净利润(元) | 4,814,731.05 | -22,288,310.53 | -58,718,381.56 | 43,660,122.64 | 41,639,132.83 | 135,152,326.50 | 29,939,535.10 | 66,918,700.78 | 53,271,538.38 | 96,100,961.03 | 40,674,815.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,814,731.05 | -22,288,310.53 | -58,718,381.56 | 43,660,122.64 | 41,639,132.83 | 135,152,326.50 | 29,939,535.10 | 66,918,700.78 | 53,271,538.38 | 96,100,961.03 | 40,674,815.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 465,896.50 | -24,458,511.61 | -49,758,243.03 | 7,295,461.90 | 37,948,523.52 | 122,435,383.19 | 24,551,816.54 | 30,517,369.03 | 37,343,067.81 | 81,849,760.50 | 35,340,482.79 |
| 少数股东损益(元) | 4,348,834.55 | 2,170,201.08 | -8,960,138.53 | 36,364,660.74 | 3,690,609.31 | 12,716,943.31 | 5,387,718.56 | 36,401,331.75 | 15,928,470.57 | 14,251,200.53 | 5,334,332.79 |
| 扣除非经常性损益后的净利润(元) | -3,080,607.43 | -27,027,236.44 | -59,080,659.09 | -272,521.55 | 34,354,517.02 | 121,915,991.71 | 20,560,126.33 | 19,814,509.30 | 38,068,049.11 | 69,395,919.94 | 12,090,364.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.02 | -0.03 | 0.01 | 0.03 | 0.08 | 0.02 | 0.02 | 0.02 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | - | -0.02 | -0.03 | 0.01 | 0.03 | 0.08 | 0.02 | 0.02 | 0.02 | 0.06 | 0.02 |
| 八、其他综合收益(元) | - | 183,681.69 | -192,369.22 | -229,975.97 | -472,989.36 | -895,507.78 | -272,095.00 | -518,133.21 | -419,717.33 | 141,211.87 | -98,485.85 |
| 归属于母公司股东的其他综合收益(元) | - | 88,975.28 | -93,183.51 | -111,400.20 | -229,115.71 | -433,783.33 | -131,802.63 | -250,982.59 | -203,310.77 | 469,182.78 | -448,486.33 |
| 归属于少数股东的其他综合收益(元) | - | 94,706.41 | -99,185.71 | -118,575.77 | -243,873.65 | -461,724.45 | -140,292.37 | -267,150.62 | -216,406.56 | -327,970.91 | 350,000.48 |
| 九、综合收益总额(元) | 4,814,731.05 | -22,104,628.84 | -58,910,750.78 | 43,430,146.67 | 41,166,143.47 | 134,256,818.72 | 29,667,440.10 | 66,400,567.57 | 52,851,821.05 | 96,242,172.90 | 40,576,329.73 |
| 归属于母公司所有者的综合收益总额(元) | 465,896.50 | -24,369,536.33 | -49,851,426.54 | 7,184,061.70 | 37,719,407.81 | 122,001,599.86 | 24,420,013.91 | 30,266,386.44 | 37,139,757.04 | 82,318,943.28 | 34,891,996.46 |
| 归属于少数股东的综合收益总额(元) | 4,348,834.55 | 2,264,907.49 | -9,059,324.24 | 36,246,084.97 | 3,446,735.66 | 12,255,218.86 | 5,247,426.19 | 36,134,181.13 | 15,712,064.01 | 13,923,229.62 | 5,684,333.27 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-27 | 2024-04-18 | 2023-10-26 | 2023-08-10 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |