| 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) | 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 | 655,840,981.38 | 806,325,053.31 | 1,102,554,340.59 | 561,203,087.34 |
| 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 | 655,840,981.38 | 806,325,053.31 | 1,102,554,340.59 | 561,203,087.34 |
| 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 | 604,655,519.53 | 625,551,600.45 | 936,527,294.21 | 480,837,698.22 |
| 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 | 475,108,192.46 | 557,821,910.84 | 847,887,057.25 | 394,772,484.41 |
| 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 | 36,018,884.67 | 41,516,977.28 | 41,217,215.15 | 25,535,345.90 |
| 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 | 2,640,345.57 | 2,207,776.03 | 2,341,525.81 | 2,223,058.50 |
| 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 | 22,017,586.20 | 10,259,432.77 | 12,291,752.83 | 8,326,813.59 |
| 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 | 60,027,902.40 | 51,152,207.27 | 59,935,258.40 | 48,250,636.96 |
| 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 | 8,842,608.23 | -37,406,703.74 | -27,145,515.23 | 1,729,358.86 |
| 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 | 1,405,008.33 | 386,072.77 | 1,497,923.61 | 230,100.00 |
| 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 | 2,247,703.70 | 1,440,763.02 | 1,403,266.84 | 1,146,931.44 |
| 资产减值损失(元) | -749,747.33 | - | - | -17,545,309.23 | 11,126,517.30 | - | - | -3,082,137.91 | -1,271,353.73 | - | - |
| 信用减值损失(元) | 2,212,627.11 | - | - | -4,431,872.68 | 822,262.96 | - | - | 2,377,660.80 | 3,419,151.80 | - | - |
| 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 | 35,636,500.90 | -32,159,623.10 | -14,029,176.70 | 885,092.30 |
| 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 | -28,160,337.41 | -16,340,716.47 | -10,725,055.59 | 3,586,364.64 |
| 资产处置收益(元) | - | - | - | 17,146.20 | - | - | - | -20,693.94 | 20,693.94 | - | 1,100,662.21 |
| 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 | 2,711,417.92 | 3,804,049.29 | 3,362,849.82 | 1,588,649.69 |
| 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 | 60,647,872.21 | 138,245,654.59 | 129,225,835.86 | 87,526,157.96 |
| 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 | 53,748.20 | 58,531.32 | 79,751.15 | 124,894.24 |
| 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 | 492,103.73 | 601,168.61 | 1,341,268.46 | 685,868.41 |
| 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 | 60,209,516.68 | 137,703,017.30 | 127,964,318.55 | 86,965,183.79 |
| 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 | 3,954,257.40 | 10,766,766.84 | 5,907,373.79 | 11,207,508.06 |
| 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 | 56,255,259.28 | 126,936,250.46 | 122,056,944.76 | 75,757,675.73 |
| (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 | 56,255,259.28 | 126,936,250.46 | 122,056,944.76 | 75,757,675.73 |
| (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 | 56,448,168.58 | 126,936,250.46 | 122,056,944.76 | 75,757,675.73 |
| 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 | 41,664,207.29 | 166,851,209.04 | 141,984,894.91 | 69,716,830.33 |
| 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 | 0.18 | 0.41 | 0.30 | 0.34 |
| 二、稀释每股收益(元) | - | 0.04 | -0.03 | -0.25 | -0.10 | -0.02 | 0.14 | 0.18 | 0.41 | 0.30 | 0.34 |
| 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 | 56,253,217.85 | 126,936,250.46 | 122,056,944.76 | 75,757,675.73 |
| 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 | 56,446,127.15 | 126,936,250.46 | 122,056,944.76 | 75,757,675.73 |
| 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 | 2023-04-26 | 2022-10-22 | 2022-08-19 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |