| 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) | 803,162,808.24 | 848,952,283.13 | 435,162,534.65 | 1,134,079,593.69 | 789,059,801.79 | 726,439,286.32 | 394,675,625.98 | 614,408,605.53 | 593,596,480.44 | 640,984,418.85 | 353,731,783.25 |
| 营业收入(元) | 803,162,808.24 | 848,952,283.13 | 435,162,534.65 | 1,134,079,593.69 | 789,059,801.79 | 726,439,286.32 | 394,675,625.98 | 614,408,605.53 | 593,596,480.44 | 640,984,418.85 | 353,731,783.25 |
| 二、营业总成本(元) | 754,643,886.88 | 782,177,610.38 | 434,111,677.16 | 1,022,912,669.78 | 722,991,519.79 | 663,904,895.22 | 380,580,029.01 | 563,599,624.45 | 555,849,862.91 | 628,892,513.10 | 357,326,507.24 |
| 营业成本(元) | 591,786,717.77 | 624,282,922.14 | 334,694,475.56 | 837,724,981.05 | 568,842,325.13 | 536,485,373.59 | 286,869,343.41 | 442,872,817.19 | 440,671,337.58 | 507,737,703.44 | 272,581,698.76 |
| 研发费用(元) | 21,569,893.32 | 19,323,194.27 | 14,313,397.94 | 25,397,953.18 | 17,418,917.34 | 12,989,510.21 | 17,551,272.30 | 15,682,275.71 | 19,242,816.55 | 21,441,389.56 | 12,252,497.54 |
| 营业税金及附加(元) | 9,429,095.89 | 8,884,914.01 | 5,773,627.50 | 13,230,599.55 | 6,383,393.00 | 6,299,225.03 | 5,344,185.27 | 8,714,198.22 | 5,352,034.88 | 5,875,174.67 | 3,250,743.56 |
| 销售费用(元) | 104,479,392.39 | 96,362,796.36 | 55,522,131.20 | 117,247,544.71 | 105,038,255.30 | 79,797,342.73 | 48,475,052.89 | 56,887,399.00 | 67,334,236.79 | 74,110,885.01 | 48,042,445.47 |
| 管理费用(元) | 27,650,314.76 | 30,592,725.32 | 24,495,123.74 | 29,675,497.33 | 25,697,086.03 | 27,994,441.39 | 21,842,314.52 | 31,595,777.67 | 24,651,381.99 | 22,916,928.60 | 24,719,093.11 |
| 财务费用(元) | -271,527.25 | 2,731,058.28 | -687,078.78 | -363,906.04 | -388,457.01 | 339,002.27 | 497,860.62 | 7,847,156.66 | -1,401,944.88 | -3,189,568.18 | -3,519,971.20 |
| 其中：利息费用(元) | 3,325,448.16 | 6,350,476.09 | 4,167,559.36 | 6,244,448.55 | 3,871,293.04 | - | - | 3,470,498.20 | 6,036,340.98 | - | - |
| 其中：利息收入(元) | 5,991,889.15 | 4,268,867.56 | 5,233,219.77 | 6,974,389.36 | 3,897,533.84 | - | - | -4,250,790.36 | 7,150,039.16 | - | - |
| 资产减值损失(元) | -1,817,490.29 | -1,227,592.10 | -280,680.08 | -12,201,890.93 | -804,632.76 | -2,420,750.89 | 786,027.77 | -12,456,199.00 | -747,565.35 | -328,845.42 | -91,760.29 |
| 信用减值损失(元) | -18,499,316.04 | -22,631,945.15 | 3,800,733.10 | -160,004,390.52 | -17,984,463.06 | -15,220,795.26 | -1,881,230.27 | -123,427,033.92 | -16,476,531.27 | -11,533,112.66 | -9,134,391.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -779,000.00 | 547,483.24 | -408,983.24 | - | -139,100.00 | -10,215,116.60 | 3,646,746.86 | - | - | - | - |
| 加：投资收益(元) | -2,374,930.38 | -244,070.59 | -326,780.75 | -7,205,381.57 | 669,625.59 | -438,668.43 | 1,821,569.73 | 2,265,655.32 | -746,737.52 | -1,951,134.51 | -94,017.12 |
| 资产处置收益(元) | - | - | - | -671,904.72 | -7,805.47 | - | - | -25,375.12 | 119,286.78 | -128,157.51 | 249,246.74 |
| 其他收益(元) | 8,087,702.65 | 9,204,068.18 | 16,869,753.78 | 4,629,832.66 | 10,375,051.97 | 11,682,526.38 | 1,584,870.55 | 3,386,774.45 | 5,291,138.12 | 3,055,159.83 | 2,989,253.35 |
| 四、营业利润(元) | 33,135,887.30 | 52,513,907.56 | 20,704,900.30 | -57,579,341.43 | 58,176,958.27 | 46,033,090.72 | 20,053,581.61 | -74,906,264.10 | 25,186,208.29 | 1,205,815.48 | -9,676,392.91 |
| 加：营业外收入(元) | 435,287.33 | 27,581.28 | 147,095.14 | 1,428,755.14 | 669,619.27 | 194,595.21 | 29,659.01 | 8,920,958.69 | 121,564.52 | 639,788.39 | 327,489.61 |
| 减：营业外支出(元) | 618,112.18 | 1,586,078.23 | 339,746.95 | 611,851.86 | 713,455.98 | 808,516.85 | 775,832.59 | 1,242,176.89 | 1,323,613.03 | 789,925.40 | 308,683.77 |
| 五、利润总额(元) | 32,953,062.45 | 50,955,410.61 | 20,512,248.49 | -56,762,438.15 | 58,133,121.56 | 45,419,169.08 | 19,307,408.03 | -67,227,482.30 | 23,984,159.78 | 1,055,678.47 | -9,657,587.07 |
| 减：所得税费用(元) | 7,312,892.19 | 12,442,614.25 | 4,921,995.53 | -14,696,146.16 | 12,149,005.75 | 13,031,428.18 | 4,486,647.30 | -7,079,700.65 | 764,913.24 | 7,442,673.79 | -2,304,350.17 |
| 六、净利润(元) | 25,640,170.26 | 38,512,796.36 | 15,590,252.96 | -42,066,291.99 | 45,984,115.81 | 32,387,740.90 | 14,820,760.73 | -60,147,781.65 | 23,219,246.54 | -6,386,995.32 | -7,353,236.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 25,640,170.26 | 38,512,796.36 | 15,590,252.96 | -42,066,291.99 | 45,984,115.81 | 32,387,740.90 | 14,820,760.73 | -60,147,781.65 | 23,219,246.54 | -6,386,995.32 | -7,353,236.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 25,752,622.65 | 38,640,610.28 | 16,115,169.77 | -40,830,510.27 | 46,694,488.73 | 33,368,923.36 | 15,410,030.60 | -54,472,605.90 | 24,082,893.64 | -5,766,546.17 | -6,828,849.79 |
| 少数股东损益(元) | -112,452.39 | -127,813.92 | -524,916.81 | -1,235,781.72 | -710,372.92 | -981,182.46 | -589,269.87 | -5,675,175.75 | -863,647.10 | -620,449.15 | -524,387.11 |
| 扣除非经常性损益后的净利润(元) | 27,513,762.35 | 38,081,290.83 | 6,928,681.23 | -32,482,090.11 | 35,836,555.19 | 32,523,404.81 | 10,648,322.27 | -70,646,905.27 | 19,720,842.48 | -7,946,692.84 | -9,635,848.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.08 | 0.04 | -0.09 | 0.11 | 0.08 | 0.03 | -0.13 | 0.06 | -0.01 | -0.02 |
| 二、稀释每股收益(元) | 0.06 | 0.08 | 0.04 | -0.09 | 0.11 | 0.08 | 0.03 | -0.13 | 0.06 | -0.01 | -0.02 |
| 八、其他综合收益(元) | 10,410.47 | 11,560.62 | -4,815.36 | -987,718.51 | -11,565.77 | 8,746.80 | 22.26 | 42,972.90 | -1,289.55 | -18,747.97 | -7,201.24 |
| 归属于母公司股东的其他综合收益(元) | 10,410.47 | 11,560.62 | -4,815.36 | -987,718.51 | -11,565.77 | 8,746.80 | 22.26 | 42,972.90 | -1,289.55 | -18,747.97 | -7,201.24 |
| 九、综合收益总额(元) | 25,650,580.73 | 38,524,356.98 | 15,585,437.60 | -43,054,010.50 | 45,972,550.04 | 32,396,487.70 | 14,820,782.99 | -60,104,808.75 | 23,217,956.99 | -6,405,743.29 | -7,360,438.14 |
| 归属于母公司所有者的综合收益总额(元) | 25,763,033.12 | 38,652,170.90 | 16,110,354.41 | -41,818,228.78 | 46,682,922.96 | 33,377,670.16 | 15,410,052.86 | -54,429,633.00 | 24,081,604.09 | -5,785,294.14 | -6,836,051.03 |
| 归属于少数股东的综合收益总额(元) | -112,452.39 | -127,813.92 | -524,916.81 | -1,235,781.72 | -710,372.92 | -981,182.46 | -589,269.87 | -5,675,175.75 | -863,647.10 | -620,449.15 | -524,387.11 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |