| 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) | 690,643,274.61 | 635,732,405.34 | 939,844,189.71 | 917,128,214.24 | 737,312,370.78 | 628,294,626.45 | 772,263,509.20 | 668,982,572.67 | 664,398,428.73 | 520,910,633.67 | 765,798,966.98 |
| 营业收入(元) | 690,643,274.61 | 635,732,405.34 | 939,844,189.71 | 917,128,214.24 | 737,312,370.78 | 628,294,626.45 | 772,263,509.20 | 668,982,572.67 | 664,398,428.73 | 520,910,633.67 | 765,798,966.98 |
| 二、营业总成本(元) | 653,290,551.91 | 661,051,483.48 | 668,739,722.46 | 778,385,857.84 | 590,638,453.73 | 508,932,125.26 | 651,316,008.29 | 602,048,777.03 | 557,140,531.54 | 534,035,545.96 | 650,402,533.58 |
| 营业成本(元) | 246,174,409.29 | 205,729,391.00 | 329,146,494.63 | 330,917,673.07 | 273,538,024.07 | 203,871,265.74 | 304,778,389.10 | 289,259,726.24 | 267,104,251.51 | 214,025,077.38 | 291,763,144.99 |
| 研发费用(元) | 8,509,236.72 | 11,620,019.84 | 12,118,617.57 | 13,193,233.08 | 11,408,085.29 | 11,629,868.02 | 11,194,629.30 | 10,798,848.01 | 12,078,469.90 | 12,686,987.34 | 10,301,597.80 |
| 营业税金及附加(元) | 7,245,935.16 | 6,567,671.75 | 11,993,828.63 | 10,138,911.90 | 6,513,031.04 | 6,622,914.27 | 9,626,286.34 | 9,170,019.85 | 5,299,385.69 | 4,849,232.74 | 7,634,147.81 |
| 销售费用(元) | 338,437,615.89 | 384,837,318.08 | 270,099,583.81 | 372,332,370.99 | 264,313,458.74 | 231,442,965.07 | 249,592,489.56 | 242,688,712.21 | 208,300,397.58 | 240,708,924.75 | 282,295,281.53 |
| 管理费用(元) | 52,680,037.81 | 52,650,961.44 | 45,206,655.33 | 54,922,189.45 | 41,098,994.13 | 52,171,047.20 | 75,617,727.08 | 50,547,937.14 | 57,297,717.07 | 53,341,812.17 | 52,060,734.33 |
| 财务费用(元) | 243,317.04 | -353,878.63 | 174,542.49 | -3,118,520.65 | -6,233,139.54 | 3,194,064.96 | 506,486.91 | -416,466.42 | 7,060,309.79 | 8,423,511.58 | 6,347,627.12 |
| 其中：利息费用(元) | 3,343,824.01 | 3,632,101.19 | 4,769,255.93 | 2,517,127.02 | 4,208,428.12 | 4,775,232.55 | 4,063,719.18 | 8,266,865.33 | 4,765,741.25 | 4,861,475.71 | 5,554,662.24 |
| 其中：利息收入(元) | 4,052,890.29 | 7,213,944.16 | 8,217,674.69 | 7,647,158.74 | 8,754,272.07 | 9,453,656.41 | 3,560,192.20 | 4,934,724.49 | 2,287,483.66 | 2,099,014.83 | 2,556,782.92 |
| 资产减值损失(元) | -93,216,365.81 | -72,835,868.15 | -16,332,562.69 | -23,517,313.13 | -155,444,707.29 | -63,947,413.00 | -1,517,274.62 | -54,928,151.13 | -121,402,940.59 | -45,138,222.49 | -9,177,220.48 |
| 信用减值损失(元) | -314,615.26 | -748,413.49 | -25,344.45 | -2,935,442.64 | 10,690,178.59 | -3,123,468.46 | 10,185,156.15 | -7,598,976.75 | -6,495,413.92 | -4,562,916.38 | 13,440,725.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 94,323,087.53 | -6,320,991.28 | -104,997,346.28 | -12,562,875.27 | -19,816,789.05 | -51,880,590.08 | -31,565,617.29 | 42,120,736.03 | -104,998,008.28 | 59,303,354.34 | -165,376,656.68 |
| 加：投资收益(元) | 19,471,904.72 | 17,235,448.53 | 302,096.13 | 2,013,363.83 | 11,732,222.41 | 3,112,843.29 | 5,342,502.88 | -34,484,978.25 | 38,486,522.34 | -3,117,853.63 | -1,014,634.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 150,718.28 | - | - | -2,577,805.96 | - | - | - | -59,771,023.56 | 6,895,909.09 | - | - |
| 资产处置收益(元) | -1,187,754.53 | 2,156.76 | 24,865.57 | -47,743.18 | 156,021.11 | 2,906,507.22 | 10,138,671.16 | -319,533.80 | 354,836.06 | 509,381.87 | 13,203.55 |
| 其他收益(元) | 10,719,290.25 | 7,124,150.81 | 7,482,143.83 | 7,176,940.89 | 4,168,391.93 | 4,578,231.11 | 6,574,186.19 | 3,538,756.82 | 1,819,396.02 | -362,954.91 | 8,941,997.14 |
| 四、营业利润(元) | 67,148,269.60 | -80,862,594.96 | 157,558,319.36 | 108,869,286.90 | -1,840,765.25 | 11,008,611.27 | 120,105,125.38 | 15,261,648.56 | -84,977,711.18 | -6,494,123.49 | -37,776,151.89 |
| 加：营业外收入(元) | 619,378.90 | 5,607,818.47 | 1,206,637.44 | 22,142,201.04 | 2,617,383.41 | 445,646.89 | 549,341.38 | 674,271.66 | 8,667,207.59 | 463,432.55 | 426,293.35 |
| 减：营业外支出(元) | -227,138.89 | 9,515,313.73 | 339,471.36 | 2,932,956.84 | 6,422,611.93 | 234,699.03 | 316,584.33 | 2,242,505.09 | 443,235.06 | 3,811,457.77 | 2,066,398.04 |
| 五、利润总额(元) | 67,994,787.39 | -84,770,090.22 | 158,425,485.44 | 128,078,531.10 | -5,645,993.77 | 11,219,559.13 | 120,337,882.43 | 13,693,415.13 | -76,753,738.65 | -9,842,148.71 | -39,416,256.58 |
| 减：所得税费用(元) | -13,318,734.11 | -25,341,891.45 | 48,103,359.76 | 28,845,649.50 | -2,646,158.54 | 18,526,301.88 | 21,081,187.03 | -9,421,657.18 | -9,034,594.90 | -5,661,867.09 | 17,093,943.67 |
| 六、净利润(元) | 81,313,521.50 | -59,428,198.77 | 110,322,125.68 | 99,232,881.60 | -2,999,835.23 | -7,306,742.75 | 99,256,695.40 | 23,115,072.31 | -67,719,143.75 | -4,180,281.62 | -56,510,200.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 81,313,521.50 | -59,428,198.77 | 110,322,125.68 | 99,232,881.60 | -2,999,835.23 | -7,306,742.75 | 99,256,695.40 | 23,115,072.31 | -67,719,143.75 | -4,180,281.62 | -56,510,200.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 85,063,308.83 | -58,166,278.92 | 108,181,204.69 | 94,960,002.75 | 3,858,954.99 | -4,798,167.50 | 97,217,538.98 | 21,998,644.29 | -55,423,823.96 | -2,534,366.38 | -57,459,208.45 |
| 少数股东损益(元) | -3,749,787.33 | -1,261,919.85 | 2,140,920.99 | 4,272,878.85 | -6,858,790.22 | -2,508,575.25 | 2,039,156.42 | 1,116,428.02 | -12,295,319.79 | -1,645,915.24 | 949,008.20 |
| 扣除非经常性损益后的净利润(元) | -25,814,900.00 | -70,825,379.39 | 199,091,479.39 | 96,658,300.00 | 6,431,200.00 | 36,458,114.73 | 101,876,085.27 | 3,395,400.00 | 2,187,500.00 | -54,812,674.03 | 105,420,874.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | -0.10 | 0.19 | 0.16 | 0.01 | -0.01 | 0.17 | 0.04 | -0.10 | - | -0.10 |
| 二、稀释每股收益(元) | 0.15 | -0.10 | 0.19 | 0.16 | 0.01 | -0.01 | 0.17 | 0.04 | -0.10 | - | -0.10 |
| 八、其他综合收益(元) | -7,389,996.37 | 6,418,718.96 | 1,019,281.24 | -6,452,069.31 | -3,945,365.89 | 46,901,595.42 | -12,101,102.01 | -2,330,171.33 | 42,813,079.30 | 41,982,930.24 | -14,403,789.85 |
| 归属于母公司股东的其他综合收益(元) | -7,389,996.37 | 6,418,718.96 | 1,019,281.24 | -6,452,069.31 | -3,945,365.89 | 46,901,595.42 | -12,101,102.01 | -2,330,171.33 | 42,813,079.30 | 41,982,930.24 | -14,403,789.85 |
| 九、综合收益总额(元) | 73,923,525.13 | -53,009,479.81 | 111,341,406.92 | 92,780,812.29 | -6,945,201.12 | 39,594,852.67 | 87,155,593.39 | 20,784,900.98 | -24,906,064.45 | 37,802,648.62 | -70,913,990.10 |
| 归属于母公司所有者的综合收益总额(元) | 77,673,312.46 | -51,747,559.96 | 109,200,485.93 | 88,507,933.44 | -86,410.90 | 42,103,427.92 | 85,116,436.97 | 19,668,472.96 | -12,610,744.66 | 39,448,563.86 | -71,862,998.30 |
| 归属于少数股东的综合收益总额(元) | -3,749,787.33 | -1,261,919.85 | 2,140,920.99 | 4,272,878.85 | -6,858,790.22 | -2,508,575.25 | 2,039,156.42 | 1,116,428.02 | -12,295,319.79 | -1,645,915.24 | 949,008.20 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |