| 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) | 817,731,861.94 | 968,138,447.37 | 468,418,887.72 | 1,455,161,219.81 | 854,605,723.62 | 858,358,910.61 | 464,577,345.74 |
| 营业收入(元) | 817,731,861.94 | 968,138,447.37 | 468,418,887.72 | 1,455,161,219.81 | 854,605,723.62 | 858,358,910.61 | 464,577,345.74 |
| 二、营业总成本(元) | 768,049,742.48 | 855,058,415.23 | 580,956,775.09 | 1,427,524,020.45 | 858,081,142.52 | 792,323,320.73 | 547,853,347.91 |
| 营业成本(元) | 514,700,404.16 | 560,148,040.71 | 299,370,750.74 | 838,752,667.93 | 517,956,507.81 | 505,900,846.30 | 292,908,903.99 |
| 研发费用(元) | 106,116,263.07 | 129,067,209.83 | 127,020,116.58 | 235,824,631.11 | 138,722,404.71 | 113,253,742.95 | 106,007,956.94 |
| 营业税金及附加(元) | 4,293,747.82 | 6,811,273.68 | 3,695,657.23 | 8,503,188.46 | 5,870,369.66 | 6,022,543.88 | 4,250,835.51 |
| 销售费用(元) | 97,186,547.94 | 102,824,585.62 | 105,123,832.89 | 261,773,554.25 | 135,597,750.22 | 118,665,495.98 | 102,174,707.07 |
| 管理费用(元) | 39,814,551.27 | 50,283,131.60 | 39,672,246.48 | 77,581,676.86 | 49,040,085.98 | 39,966,170.68 | 36,812,953.42 |
| 财务费用(元) | 5,938,228.22 | 5,924,173.79 | 6,074,171.17 | 5,088,301.84 | 10,894,024.14 | 8,514,520.94 | 5,697,990.98 |
| 其中：利息费用(元) | 6,710,824.10 | - | - | 8,001,404.24 | 9,152,004.21 | - | - |
| 其中：利息收入(元) | 985,782.12 | - | - | 774,037.56 | 439,386.59 | - | - |
| 资产减值损失(元) | -44,595,742.16 | -72,508,698.28 | -849,094.53 | 1,730,531.26 | -730,806.47 | -561,037.04 | -802,298.84 |
| 信用减值损失(元) | -2,515,173.74 | -13,858,096.30 | -4,120,771.33 | -8,122,209.91 | 2,856,589.17 | 7,058,786.79 | -1,042,299.27 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 143,935.99 | -605,523.82 | -352,395.01 | 134,009.37 | 188,605.78 | -541,000.79 | -193,569.09 |
| 加：投资收益(元) | - | - | 193,672.23 | - | - | - | - |
| 资产处置收益(元) | -90,073.60 | 49,559.46 | 301,730.40 | 326,813.63 | 3,761.99 | -1,425,167.95 | -24,678.36 |
| 其他收益(元) | 15,217,722.63 | 29,176,755.55 | 12,241,064.88 | 66,147,592.61 | 18,122,223.20 | 32,241,814.47 | 26,145,525.31 |
| 四、营业利润(元) | 17,842,788.58 | 55,334,028.75 | -105,123,680.73 | 87,853,936.32 | 16,964,954.77 | 102,808,985.36 | -59,193,322.42 |
| 加：营业外收入(元) | 345,215.97 | 72,136.18 | 267,081.55 | 244,807.93 | 714,792.69 | 104,933.70 | 936,623.45 |
| 减：营业外支出(元) | 520,767.14 | 899,735.74 | 135,311.93 | 185,438.68 | 42,502.62 | 58,167.91 | 268,239.01 |
| 五、利润总额(元) | 17,667,237.41 | 54,506,429.19 | -104,991,911.11 | 87,913,305.57 | 17,637,244.84 | 102,855,751.15 | -58,524,937.98 |
| 减：所得税费用(元) | -2,543,834.92 | -1,539,830.19 | -297,639.18 | 10,508,369.41 | -297,639.18 | 8,797,667.14 | -347,222.95 |
| 六、净利润(元) | 20,211,072.33 | 56,046,259.38 | -104,694,271.93 | 77,404,936.16 | 17,934,884.02 | 94,058,084.01 | -58,177,715.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 20,211,072.33 | 56,046,259.38 | -104,694,271.93 | 77,404,936.16 | 17,934,884.02 | 94,058,084.01 | -58,177,715.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 20,211,072.33 | 56,046,259.38 | -104,694,271.93 | 77,404,936.16 | 17,934,884.02 | 94,058,084.01 | -58,177,715.03 |
| 扣除非经常性损益后的净利润(元) | 20,032,657.15 | 55,987,178.34 | -105,463,225.54 | 74,709,296.18 | 17,261,881.62 | 94,501,876.06 | -59,841,890.88 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.09 | -0.16 | 0.12 | 0.02 | 0.15 | -0.09 |
| 二、稀释每股收益(元) | 0.03 | 0.09 | -0.16 | 0.12 | 0.02 | 0.15 | -0.09 |
| 九、综合收益总额(元) | 20,211,072.33 | 56,046,259.38 | -104,694,271.93 | - | - | - | -58,177,715.03 |
| 归属于母公司所有者的综合收益总额(元) | 20,211,072.33 | 56,046,259.38 | -104,694,271.93 | - | - | - | -58,177,715.03 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 |