| 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) | 833,115,367.75 | 954,603,840.87 | 656,687,317.43 | 689,657,300.09 | 819,556,028.30 | 776,733,598.00 | 696,883,587.37 | 1,027,723,688.07 | 873,210,104.61 | 926,254,216.69 | 951,023,321.84 |
| 营业收入(元) | 833,115,367.75 | 954,603,840.87 | 656,687,317.43 | 689,657,300.09 | 819,556,028.30 | 776,733,598.00 | 696,883,587.37 | 1,027,723,688.07 | 873,210,104.61 | 926,254,216.69 | 951,023,321.84 |
| 二、营业总成本(元) | 849,662,325.09 | 932,725,494.15 | 655,804,946.60 | 714,702,393.06 | 879,973,286.16 | 825,613,828.55 | 715,569,542.82 | 1,051,248,487.87 | 937,410,174.68 | 932,203,336.50 | 906,181,215.84 |
| 营业成本(元) | 778,698,452.87 | 845,815,490.82 | 602,205,343.84 | 670,081,644.76 | 797,159,950.85 | 758,062,821.42 | 633,410,933.81 | 962,344,671.36 | 847,093,849.30 | 842,075,053.53 | 812,622,687.73 |
| 研发费用(元) | 35,193,899.90 | 53,532,772.82 | 27,927,731.24 | 23,984,366.14 | 54,731,016.63 | 50,241,150.58 | 53,918,803.22 | 60,774,509.91 | 64,180,123.35 | 70,103,189.26 | 59,535,643.71 |
| 营业税金及附加(元) | 2,485,098.34 | 2,659,491.54 | 2,318,994.99 | 2,400,245.74 | 3,318,632.37 | 1,919,044.44 | 1,903,808.15 | 2,319,511.89 | 1,879,712.56 | 2,290,710.06 | 2,887,780.39 |
| 销售费用(元) | 12,866,910.77 | 11,187,311.75 | 9,746,311.44 | 5,303,982.84 | 15,748,693.79 | 12,992,700.53 | 7,895,571.83 | 12,575,392.86 | 8,820,196.49 | 8,856,507.77 | 10,406,984.77 |
| 管理费用(元) | 16,994,632.76 | 18,911,160.78 | 14,542,404.75 | 11,974,310.97 | 8,890,451.88 | 1,998,668.98 | 18,905,189.44 | 17,507,094.66 | 17,662,220.89 | 8,618,564.48 | 19,741,111.76 |
| 财务费用(元) | 3,423,330.45 | 619,266.44 | -935,839.66 | 957,842.61 | 124,540.64 | 399,442.60 | -464,763.63 | -4,272,692.81 | -2,225,927.91 | 259,311.40 | 987,007.48 |
| 其中：利息费用(元) | 2,838,058.73 | 3,211,136.40 | 1,307,184.37 | 5,967,633.03 | 1,342,702.70 | 3,972,331.92 | 2,590,570.17 | 139,725.93 | 5,265,433.11 | 4,107,015.96 | 2,487,815.61 |
| 其中：利息收入(元) | 2,964,849.85 | 2,282,262.48 | 2,395,780.18 | 4,216,270.38 | 3,866,223.84 | 3,142,823.17 | 3,813,829.08 | 4,667,110.46 | 6,915,054.66 | 4,419,293.23 | 1,725,191.59 |
| 资产减值损失(元) | 4,877,328.53 | -4,419,206.41 | -13,148,884.56 | -19,671,406.57 | -15,715,963.46 | -5,376,373.09 | -11,232,940.20 | -10,588,918.63 | -67,390.92 | -105,705.25 | -2,192,096.67 |
| 信用减值损失(元) | 139,494.68 | -924,797.63 | 396,919.68 | 728,862.71 | -9,822.91 | 293,682.32 | 2,478,965.91 | -1,848,961.26 | 819,493.20 | -134,791.18 | 678,893.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -473,398.70 | -2,581,823.90 | 28,998.24 |
| 加：投资收益(元) | -124,248.39 | -276,095.48 | 982.84 | 17,415.42 | -758,334.94 | - | - | -958,782.43 | 801,119.07 | 3,273,249.39 | 3,470,876.01 |
| 其他收益(元) | 11,044,122.37 | 29,052,446.07 | 23,732,410.39 | 18,160,568.16 | 3,950,106.20 | 11,766,488.82 | 6,044,666.52 | 30,398,412.01 | 8,859,554.78 | 3,506,916.11 | 27,744,501.86 |
| 四、营业利润(元) | -470,449.61 | 45,310,693.27 | 11,863,799.18 | -25,809,653.25 | -72,951,272.97 | -42,758,400.63 | -21,395,263.22 | -6,523,050.11 | -54,260,692.64 | -1,991,274.64 | 74,573,278.77 |
| 加：营业外收入(元) | 228,814.37 | 411,159.10 | 86,523.15 | 655,123.27 | 22,621.66 | 1,575,445.88 | 262,155.85 | 1,898,987.92 | 66,495.00 | 1,033,350.01 | 11,450.00 |
| 减：营业外支出(元) | 257,951.80 | 15,747.88 | 48,755.11 | 1,205,431.96 | 3,557.53 | 140,093.64 | 65,998.39 | 1,410,757.93 | 367,150.98 | 321,555.41 | 61,649.26 |
| 五、利润总额(元) | -499,587.04 | 45,706,104.49 | 11,901,567.22 | -26,359,961.94 | -72,932,208.84 | -41,323,048.39 | -21,199,105.76 | -6,034,820.12 | -54,561,348.62 | -1,279,480.04 | 74,523,079.51 |
| 减：所得税费用(元) | -1,512,511.23 | 518,315.15 | 1,798,055.07 | -5,633,991.21 | -783,979.01 | -14,019,113.66 | -11,887,234.74 | 3,139,911.77 | -25,725,789.85 | -13,171,621.99 | 3,519,758.43 |
| 六、净利润(元) | 1,012,924.19 | 45,187,789.34 | 10,103,512.15 | -20,725,970.73 | -72,148,229.83 | -27,303,934.73 | -9,311,871.02 | -9,174,731.89 | -28,835,558.77 | 11,892,141.95 | 71,003,321.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,012,924.19 | 45,187,789.34 | 10,103,512.15 | -20,725,970.73 | -72,148,229.83 | -27,303,934.73 | -9,311,871.02 | -9,174,731.89 | -28,835,558.77 | 11,892,141.95 | 71,003,321.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,012,923.33 | 45,187,798.93 | 10,103,512.15 | -20,725,970.73 | -72,148,229.84 | -27,303,934.73 | -9,311,871.02 | -9,174,715.90 | -28,835,558.77 | 11,892,141.95 | 71,003,321.08 |
| 少数股东损益(元) | 0.86 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -1,954,985.10 | 31,347,361.78 | 8,292,200.26 | -22,010,557.08 | -75,537,824.61 | -38,532,941.81 | -14,485,108.09 | -38,915,409.86 | -37,024,562.66 | 7,873,727.92 | 45,916,714.39 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.20 | 0.04 | -0.09 | -0.32 | -0.12 | -0.04 | -0.03 | -0.13 | 0.06 | 0.30 |
| 二、稀释每股收益(元) | 0.01 | 0.20 | 0.04 | -0.09 | -0.32 | -0.12 | -0.04 | -0.03 | -0.13 | 0.06 | 0.30 |
| 九、综合收益总额(元) | 1,797,086.09 | 45,187,789.34 | 10,103,512.15 | -20,725,970.73 | -72,148,229.83 | -27,303,934.73 | -9,311,871.02 | -9,174,731.89 | -28,835,558.77 | 11,892,141.95 | 71,003,321.08 |
| 归属于母公司所有者的综合收益总额(元) | 1,797,085.23 | 45,187,798.93 | 10,103,512.15 | -20,725,970.73 | -72,148,229.84 | -27,303,934.73 | -9,311,871.02 | -9,174,715.90 | -28,835,558.77 | 11,892,141.95 | 71,003,321.08 |
| 归属于少数股东的综合收益总额(元) | 0.86 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-09 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-03 | 2023-04-29 | 2023-03-22 | 2022-10-27 | 2022-08-05 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |