| 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) | 473,775,523.48 | 490,162,877.51 | 294,018,546.40 | 1,063,170,739.79 | 466,196,057.24 | 566,257,636.45 | 345,567,437.06 | 1,226,000,096.23 | 603,655,913.06 | 662,428,855.36 | 332,182,603.06 |
| 营业收入(元) | 473,775,523.48 | 490,162,877.51 | 294,018,546.40 | 1,063,170,739.79 | 466,196,057.24 | 566,257,636.45 | 345,567,437.06 | 1,226,000,096.23 | 603,655,913.06 | 662,428,855.36 | 332,182,603.06 |
| 二、营业总成本(元) | 464,665,032.07 | 476,472,070.57 | 396,175,309.83 | 804,107,909.29 | 473,799,783.73 | 584,955,003.16 | 482,659,833.26 | 830,269,361.94 | 557,233,922.45 | 562,272,457.34 | 424,700,475.83 |
| 营业成本(元) | 188,445,950.59 | 210,290,871.65 | 92,602,797.26 | 432,798,513.90 | 165,396,051.25 | 216,694,130.07 | 127,369,107.61 | 442,824,357.18 | 199,729,062.39 | 217,526,360.10 | 100,204,264.05 |
| 研发费用(元) | 109,813,467.29 | 117,743,611.78 | 113,654,804.19 | 135,376,018.47 | 122,862,885.67 | 131,183,029.51 | 123,673,241.96 | 122,183,985.71 | 140,556,974.24 | 137,979,934.46 | 124,809,788.71 |
| 营业税金及附加(元) | 4,886,213.50 | 4,851,703.20 | 3,125,057.97 | 8,166,987.60 | 4,703,803.33 | 4,514,179.72 | 3,309,185.95 | 11,581,986.33 | 5,295,521.10 | 4,843,589.74 | 3,639,397.08 |
| 销售费用(元) | 125,187,902.52 | 105,727,305.94 | 145,966,526.92 | 174,746,498.39 | 138,397,842.77 | 189,555,302.20 | 187,109,289.39 | 203,320,871.71 | 173,262,533.65 | 160,647,927.39 | 154,752,771.52 |
| 管理费用(元) | 37,830,859.09 | 40,609,246.97 | 41,140,645.12 | 48,012,703.65 | 46,254,847.66 | 46,820,647.42 | 44,291,261.40 | 53,381,906.46 | 41,533,975.96 | 44,279,227.43 | 44,382,163.29 |
| 财务费用(元) | -1,499,360.92 | -2,750,668.97 | -314,521.63 | 5,007,187.28 | -3,815,646.95 | -3,812,285.76 | -3,092,253.05 | -3,023,745.45 | -3,144,144.89 | -3,004,581.78 | -3,087,908.82 |
| 其中：利息费用(元) | 83,971.86 | 782,927.64 | -464,220.38 | 187,833.77 | 143,904.80 | 165,196.63 | 163,075.75 | 353,889.84 | 25,256.04 | 34,922.81 | 41,629.26 |
| 其中：利息收入(元) | 2,089,692.32 | 3,391,233.93 | 761,549.22 | -4,556,845.53 | 4,249,310.73 | 4,403,279.81 | 3,441,671.03 | 3,712,956.98 | 3,878,534.36 | 3,306,988.16 | 3,262,770.33 |
| 资产减值损失(元) | -6,607,017.29 | -6,146,403.52 | -1,980,172.42 | -3,437,681.27 | -7,677,690.53 | -4,277,151.17 | -1,160,008.55 | -11,357,737.93 | -6,015,662.82 | -2,690,534.78 | -19,024.82 |
| 信用减值损失(元) | -23,268,745.91 | -11,664,286.20 | 10,744,145.47 | -38,580,458.01 | -28,043,459.38 | -16,038,788.54 | 6,164,925.59 | -36,071,877.71 | -16,181,428.28 | -13,821,841.26 | 3,985,826.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 19,497,747.99 | 22,733,827.05 | 24,250,349.74 | 22,936,999.05 | 23,847,961.12 | 24,238,930.74 | 28,777,801.46 | 24,487,052.14 | 28,195,600.36 | 28,823,109.70 | 24,306,134.67 |
| 加：投资收益(元) | 3,312,331.14 | 1,945,540.93 | 3,727,151.65 | 13,361,353.55 | 882,938.89 | 2,343,118.35 | 726,137.02 | 4,544,658.92 | 1,457,044.79 | 1,798,421.79 | 3,271,401.44 |
| 资产处置收益(元) | 205,321.47 | 80,315.29 | 409,323.21 | 273,935.12 | 47,319.06 | 65,676.43 | 107,392.78 | 38,066.31 | 49,559.06 | 10,464.45 | 212,334.76 |
| 其他收益(元) | 5,601,567.63 | 7,178,761.70 | 11,209,376.73 | 18,786,540.18 | 13,125,208.22 | 9,486,753.08 | 16,925,043.12 | 19,312,128.32 | 16,893,978.03 | 17,665,196.49 | 23,261,375.85 |
| 四、营业利润(元) | 7,851,696.44 | 27,818,562.19 | -53,796,589.05 | 272,403,519.12 | -5,421,449.11 | -2,878,827.82 | -85,551,104.78 | 396,683,024.34 | 70,821,081.75 | 131,941,214.41 | -37,499,824.08 |
| 加：营业外收入(元) | 332,459.76 | 1,208,571.01 | 1,109,137.54 | -4,640,425.66 | 888,179.33 | 5,387,583.03 | 970,168.49 | 5,963,198.08 | 22,544,272.74 | 3,770,955.21 | 3,293,059.91 |
| 减：营业外支出(元) | 120,173.11 | 10,098.53 | 161,325.98 | -103,289.53 | 37,962.04 | 144,940.05 | 156,019.76 | -1,490,288.15 | 356,025.41 | 94,937.31 | 1,160,040.69 |
| 五、利润总额(元) | 8,063,983.09 | 29,017,034.67 | -52,848,777.49 | 267,866,382.99 | -4,571,231.82 | 2,363,815.16 | -84,736,956.05 | 404,136,510.57 | 93,009,329.08 | 135,617,232.31 | -35,366,804.86 |
| 减：所得税费用(元) | -1,486,579.24 | 306,951.21 | 27,756.90 | -15,650,219.28 | -121,083.73 | 498,669.56 | 1,618,538.33 | 10,207,502.85 | -410,481.74 | 13,602,187.09 | 940,458.39 |
| 六、净利润(元) | 9,550,562.33 | 28,710,083.46 | -52,876,534.39 | 283,516,602.27 | -4,450,148.09 | 1,865,145.60 | -86,355,494.38 | 393,929,007.72 | 93,419,810.82 | 122,015,045.22 | -36,307,263.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,550,562.33 | 28,710,083.46 | -52,876,534.39 | 283,516,602.27 | -4,450,148.09 | 1,865,145.60 | -86,355,494.38 | 393,929,007.72 | 93,419,810.82 | 122,015,045.22 | -36,307,263.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,776,681.76 | 28,979,159.61 | -52,644,554.89 | 283,683,239.20 | -4,431,376.29 | 1,865,145.60 | -86,355,494.38 | 393,929,007.72 | 93,419,810.82 | 122,015,045.22 | -36,307,263.25 |
| 少数股东损益(元) | -226,119.43 | -269,076.15 | -231,979.50 | -166,636.93 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -11,268,580.65 | 4,453,519.55 | -78,758,474.98 | 263,635,928.42 | -33,229,471.68 | -31,784,128.79 | -119,800,815.39 | 349,090,353.39 | 31,215,479.91 | 90,237,665.16 | -68,176,364.12 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.09 | -0.16 | 0.86 | -0.01 | - | -0.26 | 1.20 | 0.28 | 0.37 | -0.11 |
| 二、稀释每股收益(元) | 0.03 | 0.09 | -0.16 | 0.86 | -0.01 | - | -0.26 | 1.20 | 0.28 | 0.37 | -0.11 |
| 九、综合收益总额(元) | 9,550,562.33 | 28,710,083.46 | -52,876,534.39 | 283,516,602.27 | -4,450,148.09 | 1,865,145.60 | -86,355,494.38 | 393,929,007.72 | 93,419,810.82 | 122,015,045.22 | -36,307,263.25 |
| 归属于母公司所有者的综合收益总额(元) | 9,776,681.76 | 28,979,159.61 | -52,644,554.89 | 283,683,239.20 | -4,431,376.29 | 1,865,145.60 | -86,355,494.38 | 393,929,007.72 | 93,419,810.82 | 122,015,045.22 | -36,307,263.25 |
| 归属于少数股东的综合收益总额(元) | -226,119.43 | -269,076.15 | -231,979.50 | -166,636.93 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-13 | 2022-10-28 | 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 |