| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 620,424,156.73 | 782,244,109.10 | 489,964,898.81 | 418,158,831.43 | 759,708,013.25 | 756,817,532.49 | 547,800,695.47 |
| 营业收入(元) | 620,424,156.73 | 782,244,109.10 | 489,964,898.81 | 418,158,831.43 | 759,708,013.25 | 756,817,532.49 | 547,800,695.47 |
| 二、营业总成本(元) | 622,355,560.61 | 747,597,391.19 | 501,696,305.69 | 558,768,844.09 | 809,227,507.96 | 723,062,084.00 | 505,720,886.53 |
| 营业成本(元) | 537,466,738.68 | 655,466,478.23 | 427,180,010.47 | 430,333,878.53 | 711,456,167.37 | 639,279,908.76 | 415,047,637.12 |
| 研发费用(元) | 25,773,079.39 | 34,284,449.19 | 19,631,728.04 | 34,294,218.22 | 22,814,170.72 | 32,466,442.62 | 25,425,510.32 |
| 营业税金及附加(元) | 2,695,294.64 | 2,735,773.53 | 2,505,492.47 | 3,179,910.44 | 2,647,251.71 | 2,656,715.60 | 2,693,498.01 |
| 销售费用(元) | 13,005,144.37 | 21,785,799.48 | 9,731,708.87 | 25,610,705.57 | 15,960,826.73 | 16,729,049.93 | 8,642,145.22 |
| 管理费用(元) | 33,929,648.44 | 39,402,786.69 | 42,364,606.78 | 60,743,523.62 | 54,726,727.45 | 52,918,311.57 | 46,262,295.15 |
| 财务费用(元) | 9,485,655.09 | -6,077,895.93 | 282,759.06 | 4,606,607.71 | 1,622,363.98 | -20,988,344.48 | 7,649,800.71 |
| 其中：利息费用(元) | 2,958,663.05 | 1,564,477.05 | 3,620,131.93 | 1,737,881.39 | 2,561,582.88 | 1,643,432.57 | 1,144,277.99 |
| 其中：利息收入(元) | 704,343.48 | 2,824,510.85 | 1,220,939.58 | 1,949,802.37 | 1,883,892.36 | 2,165,680.00 | 1,893,134.82 |
| 资产减值损失(元) | -749,747.33 | - | - | -17,545,309.23 | 11,126,517.30 | - | - |
| 信用减值损失(元) | 2,212,627.11 | - | - | -4,431,872.68 | 822,262.96 | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 866,833.90 | -5,450.00 | -380,195.00 | 5,221,683.60 | 2,239,672.80 | -8,319,541.20 | 1,756,426.80 |
| 加：投资收益(元) | 741,068.61 | 697,625.06 | -2,261,721.33 | 366,257.50 | -3,375,071.26 | -1,530,652.93 | -2,153,599.04 |
| 资产处置收益(元) | - | - | - | 17,146.20 | - | - | - |
| 其他收益(元) | 1,695,292.28 | 1,869,129.91 | 2,848,218.88 | 3,251,890.02 | 1,299,555.91 | 1,609,826.56 | 9,177,900.23 |
| 四、营业利润(元) | 2,834,670.69 | 25,043,293.40 | -11,525,104.33 | -153,730,217.25 | -37,423,189.49 | 17,095,920.06 | 50,860,536.93 |
| 加：营业外收入(元) | 36,754.58 | 280,186.46 | 12,715.38 | 584,359.75 | 45,735.11 | 100,173.64 | 21,866.41 |
| 减：营业外支出(元) | 621,148.11 | 127,142.34 | 491,031.63 | 171,994.00 | 2,062,955.39 | 420,595.09 | 96,894.04 |
| 五、利润总额(元) | 2,250,277.16 | 25,196,337.52 | -12,003,420.58 | -153,317,851.50 | -39,440,409.77 | 16,775,498.61 | 50,785,509.30 |
| 减：所得税费用(元) | 21,864.28 | 6,331,738.72 | 1,766,302.43 | -46,165,107.01 | 3,088,122.10 | 7,537,298.09 | 5,561,600.16 |
| 六、净利润(元) | 2,228,412.88 | 18,864,598.80 | -13,769,723.01 | -107,152,744.49 | -42,528,531.87 | 9,238,200.52 | 45,223,909.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,228,412.88 | 18,864,598.80 | -13,769,723.01 | -107,152,744.49 | -42,528,531.87 | 9,238,200.52 | 45,223,909.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,078,855.46 | 18,873,282.01 | -13,762,047.97 | -108,374,661.25 | -41,065,591.75 | 7,129,295.98 | 44,424,279.36 |
| 少数股东损益(元) | 1,149,557.42 | -8,683.21 | -7,675.04 | 1,221,916.76 | -1,462,940.12 | 2,108,904.54 | 799,629.78 |
| 扣除非经常性损益后的净利润(元) | -1,768,030.27 | 15,190,378.28 | -16,014,119.47 | -121,928,296.07 | -35,526,218.95 | 11,724,016.74 | 35,864,989.27 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.04 | -0.03 | -0.25 | -0.10 | -0.02 | 0.14 |
| 二、稀释每股收益(元) | - | 0.04 | -0.03 | -0.25 | -0.10 | -0.02 | 0.14 |
| 九、综合收益总额(元) | 2,228,412.88 | 18,864,598.80 | -13,769,723.01 | -107,125,377.34 | -42,528,531.87 | 9,238,200.52 | 45,223,909.14 |
| 归属于母公司所有者的综合收益总额(元) | 1,078,855.46 | 18,873,282.01 | -13,762,047.97 | -108,347,294.10 | -41,065,591.75 | 7,129,295.98 | 44,424,279.36 |
| 归属于少数股东的综合收益总额(元) | 1,149,557.42 | -8,683.21 | -7,675.04 | 1,221,916.76 | -1,462,940.12 | 2,108,904.54 | 799,629.78 |
| 公告日期 | 2024-10-26 | 2024-08-21 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |