| 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) | 582,066,294.89 | 613,532,457.71 | 752,512,644.03 | 541,887,799.00 | 805,253,559.20 | 1,277,039,117.00 | 2,886,602,037.70 | 2,534,668,034.74 | 2,720,793,122.14 | 2,758,504,083.37 | 3,171,223,475.09 |
| 营业收入(元) | 582,066,294.89 | 613,532,457.71 | 752,512,644.03 | 541,887,799.00 | 805,253,559.20 | 1,277,039,117.00 | 2,886,602,037.70 | 2,534,668,034.74 | 2,720,793,122.14 | 2,758,504,083.37 | 3,171,223,475.09 |
| 二、营业总成本(元) | 639,581,003.54 | 617,203,326.21 | 672,195,652.14 | 802,971,109.80 | 832,771,910.16 | 820,066,738.04 | 1,422,907,029.18 | 1,814,743,141.68 | 1,319,058,873.94 | 1,139,160,190.29 | 1,474,946,299.21 |
| 营业成本(元) | 182,306,104.45 | 163,741,903.71 | 202,777,049.57 | 200,492,526.13 | 185,600,659.32 | 163,772,573.65 | 242,258,810.47 | 268,561,166.74 | 261,484,958.15 | 313,812,432.64 | 326,553,479.83 |
| 研发费用(元) | 246,283,161.71 | 273,196,336.83 | 206,734,939.77 | 385,254,953.59 | 349,245,308.50 | 245,586,757.23 | 217,843,428.15 | 719,327,712.07 | 146,395,597.37 | 126,996,123.97 | 106,310,269.96 |
| 营业税金及附加(元) | 2,748,667.44 | 8,570,984.46 | 2,947,548.03 | 8,090,102.10 | 3,992,005.60 | 9,819,634.76 | 12,008,632.50 | 13,006,298.31 | 12,844,059.23 | 13,910,545.35 | 11,515,930.76 |
| 销售费用(元) | 128,749,922.28 | 111,474,959.36 | 203,521,797.98 | 83,914,722.14 | 232,638,650.48 | 370,891,320.16 | 907,649,721.20 | 739,047,910.31 | 880,498,761.70 | 658,625,220.86 | 975,776,176.53 |
| 管理费用(元) | 83,898,440.95 | 78,845,371.93 | 74,995,369.83 | 155,999,938.42 | 76,048,596.38 | 62,009,788.23 | 58,575,615.35 | 84,660,534.89 | 49,424,497.20 | 52,083,927.77 | 48,685,235.66 |
| 财务费用(元) | -4,405,293.29 | -18,626,230.08 | -18,781,053.04 | -30,781,132.58 | -14,753,310.12 | -32,013,335.99 | -15,429,178.49 | -9,860,480.64 | -31,588,999.71 | -26,268,060.30 | 6,105,206.47 |
| 其中：利息费用(元) | 1,159,612.45 | 1,482,030.26 | 1,727,119.83 | 961,089.17 | 1,988,518.23 | 1,889,721.59 | 2,021,041.35 | 1,895,582.22 | 1,013,944.68 | 2,232,791.99 | 2,527,404.84 |
| 其中：利息收入(元) | 10,226,973.14 | 19,127,256.92 | 20,670,381.15 | 28,277,889.62 | 18,511,803.98 | 19,860,818.42 | 21,326,883.28 | 20,452,726.89 | 12,652,745.45 | 7,095,573.61 | 1,950,056.08 |
| 资产减值损失(元) | 6,466,479.66 | -7,898,326.73 | -9,156,256.20 | -429,974,457.24 | 3,277,057.85 | -21,055,154.37 | -11,980,090.13 | 2,941,186.98 | -5,863,303.97 | -16,027,894.97 | -1,552,533.72 |
| 信用减值损失(元) | 7,255,472.01 | 2,295,903.29 | -35,022,141.98 | 44,094,214.58 | 26,180,002.60 | 21,800,424.78 | -69,527,051.75 | 12,518,975.91 | -7,582,004.03 | -13,129,109.90 | -82,611,533.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,781,952.26 | 4,571,453.02 | 3,982,807.18 | 7,562,205.41 | 4,792,407.92 | 6,795,361.50 | 5,507,176.95 | 6,082,612.71 | 3,494,794.51 | 100,000.00 | 299,999.99 |
| 加：投资收益(元) | 27,487,783.89 | 24,431,888.40 | 41,533,742.38 | 17,701,604.53 | 47,540,069.57 | 21,521,539.07 | 12,134,721.39 | 20,673,836.08 | 9,807,526.55 | 3,182,597.60 | 2,449,157.03 |
| 资产处置收益(元) | 1,081,480.78 | - | - | 45,382.37 | -128,272.52 | 316,644.44 | -12,138.21 | 41,287.17 | -83,116.51 | - | 101,661.37 |
| 其他收益(元) | 2,336,671.08 | 124,824,333.08 | 46,265,757.75 | 18,197,747.88 | 14,715,434.86 | 16,101,269.13 | 33,779,085.23 | 124,894,308.24 | 50,187,667.87 | 32,064,010.39 | 16,767,705.15 |
| 四、营业利润(元) | -8,104,868.97 | 144,656,641.59 | 127,920,901.02 | -603,456,613.27 | 68,858,349.32 | 502,452,463.51 | 1,433,596,712.00 | 887,077,100.15 | 1,451,695,812.62 | 1,625,533,496.20 | 1,631,731,632.61 |
| 加：营业外收入(元) | 138,537.74 | 75,043.97 | 62,174.61 | 459,549.50 | 450,519.09 | -715,594.89 | 2,098,610.95 | 82,149.51 | 431,244.47 | 640,583.82 | 3,323.60 |
| 减：营业外支出(元) | 4,029,741.86 | 12,223,051.01 | 2,343,326.46 | 6,374,463.37 | 1,201,514.42 | 514,027.46 | 2,262,163.19 | 10,514,253.91 | 1,789,506.54 | 1,631,547.39 | 568,941.98 |
| 五、利润总额(元) | -11,996,073.09 | 132,508,634.55 | 125,639,749.17 | -609,371,527.14 | 68,107,353.99 | 501,222,841.16 | 1,433,433,159.76 | 876,644,995.75 | 1,450,337,550.55 | 1,624,542,532.63 | 1,631,166,014.23 |
| 减：所得税费用(元) | -18,885,598.78 | -1,304,319.34 | -4,143,907.52 | -44,110,378.98 | -34,328,788.54 | 44,635,959.77 | 180,690,645.57 | 52,652,437.68 | 190,262,229.56 | 232,077,139.70 | 244,398,132.19 |
| 六、净利润(元) | 6,889,525.69 | 133,812,953.89 | 129,783,656.69 | -565,261,148.16 | 102,436,142.53 | 456,586,881.39 | 1,252,742,514.19 | 823,992,558.07 | 1,260,075,320.99 | 1,392,465,392.93 | 1,386,767,882.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,889,525.69 | 133,812,953.89 | 129,783,656.69 | -565,261,148.16 | 102,436,142.53 | 456,586,881.39 | 1,252,742,514.19 | 823,992,558.07 | 1,260,075,320.99 | 1,392,465,392.93 | 1,386,767,882.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,168,634.58 | 134,772,310.98 | 125,708,151.18 | -560,684,489.65 | 106,006,064.52 | 457,440,218.09 | 1,244,917,930.85 | 791,988,668.22 | 1,250,865,414.28 | 1,362,036,098.90 | 1,330,905,062.11 |
| 少数股东损益(元) | 720,891.11 | -959,357.09 | 4,075,505.51 | -4,576,658.51 | -3,569,921.99 | -853,336.70 | 7,824,583.34 | 32,003,889.85 | 9,209,906.71 | 30,429,294.03 | 55,862,819.93 |
| 扣除非经常性损益后的净利润(元) | -22,524,621.39 | 14,250,224.89 | 49,270,400.25 | -594,223,447.75 | 49,270,138.37 | 421,152,305.05 | 1,202,021,729.81 | 666,103,596.23 | 1,198,251,614.19 | 1,335,085,011.69 | 1,314,953,275.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.11 | 0.10 | -0.44 | 0.09 | -0.04 | 1.38 | 0.87 | 1.38 | 0.87 | 2.19 |
| 二、稀释每股收益(元) | - | 0.11 | 0.10 | -0.44 | 0.09 | -0.04 | 1.38 | 0.87 | 1.38 | 0.87 | 2.19 |
| 九、综合收益总额(元) | 6,889,525.69 | 133,812,953.89 | 129,783,656.69 | -565,261,148.16 | 102,436,142.53 | 456,586,881.39 | 1,252,742,514.19 | 823,992,558.07 | 1,260,075,320.99 | 1,392,465,392.93 | 1,386,767,882.04 |
| 归属于母公司所有者的综合收益总额(元) | 6,168,634.58 | 134,772,310.98 | 125,708,151.18 | -560,684,489.65 | 106,006,064.52 | 457,440,218.09 | 1,244,917,930.85 | 791,988,668.22 | 1,250,865,414.28 | 1,362,036,098.90 | 1,330,905,062.11 |
| 归属于少数股东的综合收益总额(元) | 720,891.11 | -959,357.09 | 4,075,505.51 | -4,576,658.51 | -3,569,921.99 | -853,336.70 | 7,824,583.34 | 32,003,889.85 | 9,209,906.71 | 30,429,294.03 | 55,862,819.93 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-29 | 2023-10-28 | 2023-08-25 | 2023-04-21 | 2023-03-21 | 2022-10-18 | 2022-08-26 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |