| 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) | 681,801,616.23 | 747,805,911.62 | 294,864,068.23 | 722,097,082.79 | 901,741,363.72 | 995,078,948.34 | 491,474,504.61 | 776,964,121.93 | 917,600,109.56 | 925,150,006.28 | 487,984,282.89 |
| 营业收入(元) | 681,801,616.23 | 747,805,911.62 | 294,864,068.23 | 722,097,082.79 | 901,741,363.72 | 995,078,948.34 | 491,474,504.61 | 776,964,121.93 | 917,600,109.56 | 925,150,006.28 | 487,984,282.89 |
| 二、营业总成本(元) | 662,418,643.91 | 721,712,951.10 | 404,440,018.58 | 716,955,558.66 | 825,851,893.78 | 854,139,876.97 | 508,275,331.11 | 697,998,997.06 | 852,549,674.40 | 847,436,667.77 | 547,162,563.90 |
| 营业成本(元) | 523,630,586.93 | 565,102,745.32 | 236,488,920.15 | 547,674,579.99 | 631,723,906.09 | 662,436,711.88 | 319,373,898.62 | 511,166,475.40 | 617,567,786.15 | 644,317,192.05 | 327,832,765.69 |
| 研发费用(元) | 20,128,318.79 | 18,622,450.96 | 15,040,510.20 | 29,493,776.02 | 25,386,630.18 | 24,702,907.03 | 15,045,290.35 | 30,630,764.57 | 19,903,216.42 | 22,405,568.60 | 25,203,561.98 |
| 营业税金及附加(元) | 6,743,552.31 | 8,666,413.65 | 6,468,371.40 | 9,108,632.87 | 8,920,319.10 | 8,636,326.21 | 7,228,031.49 | 11,780,173.57 | 9,637,799.73 | 8,579,903.67 | 5,015,000.21 |
| 销售费用(元) | 53,006,675.26 | 65,226,178.60 | 73,171,775.04 | 70,674,944.27 | 95,981,789.36 | 91,792,157.75 | 94,487,995.38 | 100,332,687.64 | 127,500,456.51 | 108,876,612.91 | 121,302,190.78 |
| 管理费用(元) | 36,769,400.70 | 37,477,172.23 | 39,502,113.97 | 32,226,932.91 | 35,006,204.40 | 40,325,810.19 | 44,082,013.74 | 18,963,197.92 | 55,981,201.87 | 36,200,810.09 | 45,387,447.88 |
| 财务费用(元) | 22,140,109.92 | 26,617,990.34 | 33,768,327.82 | 27,776,692.60 | 28,833,044.65 | 26,245,963.91 | 28,058,101.53 | 25,125,697.96 | 21,959,213.72 | 27,056,580.45 | 22,421,597.36 |
| 其中：利息费用(元) | 20,845,866.61 | 26,985,270.46 | 29,554,168.30 | 29,487,993.71 | 26,918,380.25 | 23,875,705.75 | 23,943,626.14 | 28,732,869.51 | 19,523,733.83 | 24,363,147.36 | 20,411,070.31 |
| 其中：利息收入(元) | 1,941,049.23 | 2,532,570.14 | -551,485.79 | 329,871.92 | 1,133,456.12 | 1,317,537.04 | -434,303.33 | 1,579,232.10 | 766,437.68 | 1,559,668.54 | 1,790,265.80 |
| 资产减值损失(元) | 41,018.94 | -2,882,488.97 | -6,558,079.08 | 4,673.43 | -2,208,745.50 | -2,534,985.20 | -6,205,378.40 | -7,679,212.69 | -5,285,094.19 | -4,014,147.27 | -9,471,528.35 |
| 信用减值损失(元) | -22,849,999.91 | 30,626,110.49 | 3,906,190.42 | -104,245,733.61 | -31,470,580.82 | -74,915,397.91 | 3,533,861.68 | -89,196,327.83 | -31,856,302.48 | -11,732,123.57 | 19,740,620.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 804,697.12 | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | 769.39 | 9.59 | 406,408.43 | -761,747.47 | -39,600.24 | 15.55 | 3,263,377.62 | 67,024.47 | -7,708.51 | 53,530.64 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 10,109.18 | 15.55 | -38,769.17 | - | -7,726.27 | -50,265.12 |
| 资产处置收益(元) | - | - | 9,052.83 | 16,285,346.11 | - | - | - | -2,395,350.24 | - | - | 14,270.47 |
| 其他收益(元) | 4,950,247.59 | 5,164,125.01 | 7,879,406.17 | 29,479,831.48 | 2,816,433.63 | 5,941,970.34 | 2,235,306.37 | 24,381,877.52 | 9,323,841.29 | 29,178,410.55 | 5,858,226.39 |
| 四、营业利润(元) | 1,524,238.94 | 59,001,476.44 | -104,339,370.42 | -52,123,252.91 | 44,181,129.78 | 69,396,556.81 | -17,237,021.30 | 21,638,579.58 | 37,299,904.25 | 91,137,769.71 | -42,983,161.27 |
| 加：营业外收入(元) | 1,733,797.13 | 6,168,560.43 | -69,181.02 | 4,209,590.74 | 347,202.31 | 159,165.88 | 1,048,365.08 | 685,730.22 | 73,150.33 | 11,737.65 | 287,407.41 |
| 减：营业外支出(元) | 2,873,753.05 | 749,371.62 | 186,994.77 | 1,221,735.15 | 166,208.20 | 43,616.34 | 28,873.09 | 3,807,393.26 | 21,645.69 | 37,544.33 | 1,010,815.60 |
| 五、利润总额(元) | 384,283.02 | 64,420,665.25 | -104,595,546.21 | -49,135,397.32 | 44,362,123.89 | 69,512,106.35 | -16,217,529.31 | 18,516,916.54 | 37,351,408.89 | 91,111,963.03 | -43,706,569.46 |
| 减：所得税费用(元) | -150,349.31 | 1,820,394.56 | -22,860,903.31 | -28,333,417.69 | 2,592,861.08 | 14,342,896.08 | -256,673.60 | -17,208,536.47 | -208,826.69 | 20,624,979.75 | -5,664,518.35 |
| 六、净利润(元) | 534,632.33 | 62,600,270.69 | -81,734,642.90 | -20,801,979.63 | 41,769,262.81 | 55,169,210.27 | -15,960,855.71 | 35,725,453.01 | 37,560,235.58 | 70,486,983.28 | -38,042,051.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 534,632.33 | 62,600,270.69 | -81,734,642.90 | -20,801,979.63 | 41,769,262.81 | 55,169,210.27 | -15,960,855.71 | 35,725,453.01 | 37,560,235.58 | 70,486,983.28 | -38,042,051.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 534,632.33 | 62,600,270.69 | -81,734,642.90 | -20,801,979.63 | 41,769,262.81 | 55,169,210.27 | -15,960,855.71 | 35,725,453.01 | 37,560,235.58 | 70,486,983.28 | -38,042,051.11 |
| 扣除非经常性损益后的净利润(元) | -2,641,079.10 | 53,447,184.22 | -87,503,075.01 | -61,628,258.18 | 39,978,047.84 | 50,628,657.00 | -18,687,657.53 | 4,716,246.15 | 30,119,305.13 | 48,081,308.45 | -46,970,031.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.15 | -0.19 | -0.05 | 0.10 | 0.13 | -0.04 | 0.09 | 0.08 | 0.21 | -0.13 |
| 二、稀释每股收益(元) | - | 0.15 | -0.19 | -0.05 | 0.10 | 0.13 | -0.04 | 0.08 | 0.08 | 0.21 | -0.13 |
| 九、综合收益总额(元) | 534,632.33 | 62,600,270.69 | -81,734,642.90 | -20,801,979.63 | 41,769,262.81 | 55,169,210.27 | -15,960,855.71 | 35,725,453.01 | 37,560,235.58 | 70,486,983.28 | -38,042,051.11 |
| 归属于母公司所有者的综合收益总额(元) | 534,632.33 | 62,600,270.69 | -81,734,642.90 | -20,801,979.63 | 41,769,262.81 | 55,169,210.27 | -15,960,855.71 | 35,725,453.01 | 37,560,235.58 | 70,486,983.28 | -38,042,051.11 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |