| 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) | 552,870,433.04 | 473,717,077.76 | 385,579,683.51 | 250,198,971.79 | 492,284,125.79 | 716,281,131.43 | 1,840,676,935.98 | 2,444,675,578.82 | 1,714,880,911.59 | 1,039,422,745.52 | 814,195,562.52 |
| 营业收入(元) | 552,870,433.04 | 473,717,077.76 | 385,579,683.51 | 250,198,971.79 | 492,284,125.79 | 716,281,131.43 | 1,840,676,935.98 | 2,444,675,578.82 | 1,714,880,911.59 | 1,039,422,745.52 | 814,195,562.52 |
| 二、营业总成本(元) | 516,642,278.16 | 445,920,062.25 | 371,143,774.00 | 379,941,347.79 | 523,478,577.41 | 486,604,171.06 | 1,275,508,181.37 | 1,682,017,332.99 | 1,250,196,082.07 | 821,554,355.13 | 696,148,015.01 |
| 营业成本(元) | 370,340,080.97 | 291,273,119.72 | 247,683,810.28 | 284,101,771.83 | 368,161,619.17 | 486,786,252.37 | 1,100,264,680.86 | 1,506,114,994.68 | 1,104,440,498.39 | 725,591,852.49 | 590,256,036.42 |
| 研发费用(元) | 96,316,196.21 | 99,134,049.87 | 93,582,948.33 | 78,453,207.15 | 88,065,890.61 | 97,256,447.66 | 121,570,812.47 | 143,422,533.50 | 108,495,347.41 | 67,285,962.69 | 62,364,077.02 |
| 营业税金及附加(元) | 6,625,909.41 | 4,222,590.75 | 1,905,369.56 | 1,411,358.83 | 1,944,943.26 | 2,220,882.96 | 5,026,894.99 | 9,430,592.46 | 12,556,576.48 | 1,074,793.73 | 1,754,369.87 |
| 销售费用(元) | 31,148,798.67 | 44,821,789.98 | 18,793,783.73 | 46,482,776.83 | 19,837,005.64 | 25,344,811.35 | 25,143,444.46 | 34,407,762.58 | 31,672,363.43 | 12,538,276.79 | 15,953,055.19 |
| 管理费用(元) | 29,358,557.43 | 28,436,956.01 | 19,651,603.42 | 26,602,681.33 | 25,066,246.16 | 30,304,925.87 | 28,203,188.20 | 13,863,448.71 | 35,680,956.44 | 30,835,403.58 | 22,106,014.81 |
| 财务费用(元) | -17,147,264.53 | -21,968,444.08 | -10,473,741.32 | -57,110,448.18 | 20,402,872.57 | -155,309,149.15 | -4,700,839.61 | -25,221,998.94 | -42,649,660.08 | -15,771,934.15 | 3,714,461.70 |
| 其中：利息费用(元) | 7,297,306.47 | 7,302,629.32 | 7,227,322.10 | 6,676,447.36 | 7,157,095.60 | 8,704,248.27 | 6,476,768.54 | 16,337,710.37 | 3,313,230.77 | 1,828,292.21 | 2,487,791.65 |
| 其中：利息收入(元) | 15,759,945.49 | 19,902,171.83 | 27,415,687.67 | 32,037,785.24 | 29,090,911.75 | 37,233,921.23 | 26,270,007.88 | 2,899,953.66 | 1,108,620.74 | 3,784,445.30 | 7,076,969.98 |
| 资产减值损失(元) | -21,393,293.18 | -12,378,510.66 | -26,883,177.98 | -93,111,353.62 | -29,462,493.54 | -16,899,466.16 | -6,291,108.26 | -7,531,548.05 | -2,016,611.74 | -12,335,015.98 | -1,705,034.49 |
| 信用减值损失(元) | -4,716,541.67 | 2,777,625.80 | -10,368,162.41 | 7,115,958.63 | 9,360,897.12 | 19,704,765.53 | -13,377,589.51 | -33,631,627.50 | -21,916,222.90 | -15,468,469.65 | -120,997.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -5,815,605.78 | 8,961,139.17 | 3,977,834.45 | 18,369,197.65 | 842,728.80 | 7,818,931.20 | 1,998,527.78 | 7,512,664.56 | -123,013.48 | 1,818,146.37 | -437,476.43 |
| 加：投资收益(元) | 23,869,045.64 | 3,854,767.65 | 5,845,675.36 | -4,767,623.95 | 11,360,469.53 | 1,626,452.61 | 2,549,303.76 | -1,031,999.02 | 167,029.39 | -4,304,678.75 | 2,606,943.15 |
| 资产处置收益(元) | 3,510,431.86 | 600,296.96 | -153,495.60 | 283,681.67 | -154,360.55 | - | - | -28,322.29 | 4,381.44 | 48,016.45 | 92,002.61 |
| 其他收益(元) | 8,719,164.85 | 5,147,037.04 | 5,864,160.03 | 35,170,194.26 | 4,354,660.82 | 10,607,826.73 | 2,049,489.13 | 8,211,703.53 | 3,246,931.22 | 1,290,183.41 | 2,178,021.21 |
| 四、营业利润(元) | 40,401,356.60 | 36,759,371.47 | -7,281,256.64 | -166,682,321.36 | -34,892,549.44 | 252,613,770.68 | 552,097,377.51 | 736,159,117.06 | 444,047,323.45 | 188,916,572.24 | 120,661,005.95 |
| 加：营业外收入(元) | 14,164.98 | 66,430.72 | 62,964.45 | 143,221.20 | 129,670.93 | 75,381.46 | 144,497.53 | -8,143.39 | 33,378.31 | 30,164.15 | 21,986.24 |
| 减：营业外支出(元) | 100,680.83 | 594,938.08 | 133,934.04 | -29,313.90 | 1,443,364.23 | 1,202,963.54 | 23,638.08 | 491,643.09 | 1,832,159.14 | 3,207,270.08 | 2,099,909.43 |
| 五、利润总额(元) | 40,314,840.75 | 36,230,864.11 | -7,352,226.23 | -166,509,786.26 | -36,206,242.74 | 251,486,188.60 | 552,218,236.96 | 735,659,330.58 | 442,248,542.62 | 185,739,466.31 | 118,583,082.76 |
| 减：所得税费用(元) | 23,404,821.34 | 20,357,754.39 | -11,304,086.37 | -27,311,736.39 | 2,104,037.03 | 20,246,740.38 | 90,317,745.61 | 107,848,648.67 | 60,975,282.10 | 23,419,809.76 | 17,257,710.72 |
| 六、净利润(元) | 16,910,019.41 | 15,873,109.72 | 3,951,860.14 | -139,198,049.87 | -38,310,279.77 | 231,239,448.22 | 461,900,491.35 | 627,810,681.91 | 381,273,260.52 | 162,319,656.55 | 101,325,372.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,910,019.41 | 15,873,109.72 | 3,951,860.14 | -139,198,049.87 | -38,310,279.77 | 231,239,448.22 | 461,900,491.35 | 627,810,681.91 | 381,273,260.52 | 162,319,656.55 | 101,325,372.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,493,837.51 | 15,876,258.21 | 4,000,435.14 | -139,192,122.82 | -38,310,279.77 | 231,239,448.22 | 461,900,491.35 | 627,810,681.91 | 381,273,260.52 | 162,319,656.55 | 101,325,372.04 |
| 少数股东损益(元) | -583,818.10 | -3,148.49 | -48,575.00 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -6,726,085.14 | 2,280,939.08 | -8,428,633.45 | -172,454,843.56 | -51,098,611.58 | 214,976,634.79 | 456,239,611.63 | 615,190,533.95 | 380,443,651.58 | 166,204,688.48 | 99,032,545.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.06 | 0.02 | -0.81 | -0.25 | 1.29 | 2.74 | 4.06 | 2.46 | 1.05 | 0.65 |
| 二、稀释每股收益(元) | 0.07 | 0.06 | 0.02 | -0.81 | -0.25 | 1.29 | 2.74 | 4.03 | 2.46 | 1.05 | 0.65 |
| 八、其他综合收益(元) | 704,979.24 | -42,585.15 | -697,705.66 | 3,077,580.11 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 565,437.00 | -28,974.16 | -542,492.29 | 2,911,883.98 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 139,542.24 | -13,610.99 | -155,213.37 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 17,614,998.65 | 15,830,524.57 | 3,254,154.48 | -136,120,469.76 | -38,532,216.24 | 231,239,448.22 | 461,900,491.35 | 627,810,681.91 | 381,273,260.52 | 162,319,656.55 | 101,325,372.04 |
| 归属于母公司所有者的综合收益总额(元) | 18,059,274.51 | 15,847,284.05 | 3,457,942.85 | -136,280,238.84 | -38,532,216.24 | 231,239,448.22 | 461,900,491.35 | 627,810,681.91 | 381,273,260.52 | 162,319,656.55 | 101,325,372.04 |
| 归属于少数股东的综合收益总额(元) | -444,275.86 | -16,759.48 | -203,788.37 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-12 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-12 | 2022-10-20 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |