| 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) | 502,490,001.51 | 392,913,244.83 | 380,869,662.58 | 729,564,159.40 | 539,306,560.14 | 499,434,820.71 | 360,273,492.70 | 356,543,738.57 | 434,191,382.15 | 440,118,992.04 | 307,143,263.19 |
| 营业收入(元) | 502,490,001.51 | 392,913,244.83 | 380,869,662.58 | 729,564,159.40 | 539,306,560.14 | 499,434,820.71 | 360,273,492.70 | 356,543,738.57 | 434,191,382.15 | 440,118,992.04 | 307,143,263.19 |
| 二、营业总成本(元) | 470,260,236.31 | 424,744,441.86 | 428,030,040.02 | 645,619,315.32 | 463,073,342.91 | 506,597,057.73 | 417,994,848.71 | 531,785,943.11 | 435,049,177.94 | 445,510,801.13 | 326,077,397.79 |
| 营业成本(元) | 347,726,902.64 | 320,929,797.02 | 315,282,432.64 | 754,224,982.03 | 245,532,498.20 | 274,669,823.41 | 230,927,436.01 | 467,063,320.67 | 195,914,310.06 | 230,539,144.41 | 146,325,906.28 |
| 研发费用(元) | 70,607,263.78 | 62,069,049.56 | 61,773,343.18 | -77,448,616.78 | 143,026,836.60 | 114,546,555.70 | 112,167,967.66 | 55,651,288.82 | 144,000,909.60 | 126,809,508.99 | 101,201,574.01 |
| 营业税金及附加(元) | 2,906,165.69 | 2,436,850.58 | 2,116,717.37 | 5,155,959.91 | 2,817,139.39 | 2,476,292.45 | 1,514,375.77 | 4,423,698.25 | 2,052,235.05 | 2,109,242.85 | 1,299,007.91 |
| 销售费用(元) | 15,830,425.95 | 10,143,781.74 | 11,732,926.97 | 14,708,105.84 | 11,317,622.93 | 11,225,444.35 | 10,962,295.37 | 10,823,387.61 | 15,171,276.53 | 14,213,832.93 | 14,331,372.63 |
| 管理费用(元) | 32,779,228.21 | 29,151,423.33 | 37,252,355.42 | -50,614,477.40 | 60,607,601.90 | 103,109,387.15 | 62,301,228.73 | -6,418,436.82 | 77,989,667.41 | 72,052,382.12 | 63,086,924.27 |
| 财务费用(元) | 410,250.04 | 13,539.63 | -127,735.56 | -406,638.28 | -228,356.11 | 569,554.67 | 121,545.17 | 242,684.58 | -79,220.71 | -213,310.17 | -167,387.31 |
| 其中：利息费用(元) | 278,645.96 | - | - | 101,163.01 | 46,916.39 | 975,825.41 | 3,032.63 | -21,597.87 | -30,661.09 | 160,466.96 | 90,133.61 |
| 其中：利息收入(元) | 151,664.02 | 104,858.48 | 215,503.28 | 742,198.76 | 296,569.86 | 196,082.36 | 242,673.97 | 302,603.13 | 306,096.94 | 331,087.37 | 334,805.80 |
| 资产减值损失(元) | 2,755,395.69 | -5,082,057.84 | 5,800,902.30 | -2,835,195.74 | -228,034.15 | -1,426,183.28 | 2,043,461.27 | -1,803,116.20 | 920,017.03 | -1,340,043.86 | 1,494,465.01 |
| 信用减值损失(元) | -7,630,449.99 | 3,494,088.54 | -15,775,774.41 | 1,659,973.88 | -6,311,715.41 | 719,773.15 | -8,827,762.10 | 12,988,915.24 | 5,082,076.91 | -14,855,171.76 | -10,839,353.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 25,293,712.05 | -5,183,237.19 | -6,442,818.13 | -22,305,853.13 | -63,751,582.93 | 16,098,404.39 | 46,875,893.60 | 201,206,814.38 | -44,924,034.60 | -11,192,676.25 | -108,830,381.27 |
| 加：投资收益(元) | -313,604.68 | 3,735,524.23 | 7,530,506.26 | 21,335,153.30 | 1,164,077.68 | 12,188,397.75 | 22,299,891.48 | -102,428,345.11 | 17,569,930.54 | 32,365,547.77 | 42,309,386.14 |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | - | - | 1,307.58 |
| 其他收益(元) | 2,008,506.62 | 728,103.41 | 2,377,993.79 | 4,414,936.80 | 3,269,026.88 | 1,614,310.32 | 6,561,660.41 | 7,649,811.95 | 4,818,619.60 | 6,433,508.74 | 3,419,776.05 |
| 四、营业利润(元) | 54,343,324.89 | -34,138,775.88 | -53,669,567.63 | 86,213,859.19 | 10,374,989.30 | 22,032,465.31 | 11,231,788.65 | -57,624,715.79 | -17,391,186.31 | 6,018,047.97 | -91,378,934.26 |
| 加：营业外收入(元) | 120,276.13 | 15,601.00 | 39,434.58 | 249,874.90 | 30,537.52 | 111,095.09 | 671.13 | 260,642.76 | 13,308.50 | -10,717.15 | 21,948.38 |
| 减：营业外支出(元) | 549,525.81 | 145,861.11 | 169,698.91 | 205,759.82 | 36,225.82 | 10,736.62 | 22,605.79 | 577,338.74 | 2,927.98 | 77,204.61 | 13,562.75 |
| 五、利润总额(元) | 53,914,075.21 | -34,269,035.99 | -53,799,831.96 | 86,257,974.27 | 10,369,301.00 | 22,132,823.78 | 11,209,853.99 | -57,941,411.77 | -17,380,805.79 | 5,930,126.21 | -91,370,548.63 |
| 减：所得税费用(元) | 2,671,867.59 | -30,825,276.44 | -2,117,646.89 | 1,946,099.65 | -9,930,520.84 | -498,059.38 | 8,703,100.59 | 12,973,859.00 | -6,647,024.32 | 3,550,112.99 | -16,452,113.04 |
| 六、净利润(元) | 51,242,207.62 | -3,443,759.55 | -51,682,185.07 | 84,311,874.62 | 20,299,821.84 | 22,630,883.16 | 2,506,753.40 | -70,915,270.77 | -10,733,781.47 | 2,380,013.22 | -74,918,435.59 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 51,242,207.62 | -3,443,759.55 | -51,682,185.07 | 84,311,874.62 | 20,299,821.84 | 22,630,883.16 | 2,506,753.40 | -70,915,270.77 | -10,733,781.47 | 2,380,013.22 | -74,918,435.59 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 52,599,281.91 | -9,324,828.46 | -49,001,541.01 | 73,974,428.75 | 21,114,079.07 | 22,271,731.78 | 9,886,083.50 | -65,142,412.33 | -14,486,588.79 | 3,869,353.20 | -73,858,217.12 |
| 少数股东损益(元) | -1,357,074.29 | 5,881,068.91 | -2,680,644.06 | 10,337,445.87 | -814,257.23 | 359,151.38 | -7,379,330.10 | -5,772,858.44 | 3,752,807.32 | -1,489,339.98 | -1,060,218.47 |
| 扣除非经常性损益后的净利润(元) | 29,398,336.16 | -10,279,104.53 | -50,202,760.45 | 76,941,456.31 | 71,628,150.05 | -6,866,165.09 | -53,689,772.48 | -164,869,029.58 | 9,958,763.16 | -22,881,110.78 | -8,704,487.01 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | -0.02 | -0.11 | 0.16 | 0.05 | 0.05 | 0.02 | -0.14 | -0.03 | 0.01 | -0.17 |
| 二、稀释每股收益(元) | 0.11 | -0.02 | -0.11 | 0.17 | 0.05 | 0.05 | 0.02 | -0.14 | -0.03 | 0.01 | -0.16 |
| 九、综合收益总额(元) | 51,242,207.62 | -3,443,759.55 | -51,682,185.07 | 84,311,874.62 | 20,299,821.84 | 22,630,883.16 | 2,506,753.40 | -70,915,270.77 | -10,733,781.47 | 2,380,013.22 | -74,918,435.59 |
| 归属于母公司所有者的综合收益总额(元) | 52,599,281.91 | -9,324,828.46 | -49,001,541.01 | 73,974,428.75 | 21,114,079.07 | 22,271,731.78 | 9,886,083.50 | -65,142,412.33 | -14,486,588.79 | 3,869,353.20 | -73,858,217.12 |
| 归属于少数股东的综合收益总额(元) | -1,357,074.29 | 5,881,068.91 | -2,680,644.06 | 10,337,445.87 | -814,257.23 | 359,151.38 | -7,379,330.10 | -5,772,858.44 | 3,752,807.32 | -1,489,339.98 | -1,060,218.47 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |