| 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) | 785,419,287.67 | 1,226,234,433.07 | 1,419,996,947.52 | 1,973,294,474.33 | 1,689,506,226.98 | 1,261,766,840.06 | 1,259,326,677.36 | 1,380,224,956.70 | 855,000,791.73 | 779,226,756.04 | 556,106,995.24 |
| 营业收入(元) | 785,419,287.67 | 1,226,234,433.07 | 1,419,996,947.52 | 1,973,294,474.33 | 1,689,506,226.98 | 1,261,766,840.06 | 1,259,326,677.36 | 1,380,224,956.70 | 855,000,791.73 | 779,226,756.04 | 556,106,995.24 |
| 二、营业总成本(元) | 883,345,232.55 | 1,179,386,576.62 | 1,218,347,542.20 | 1,648,394,800.14 | 1,185,957,626.03 | 847,117,790.69 | 891,601,512.25 | 969,990,622.16 | 656,757,377.90 | 604,496,347.16 | 442,771,279.25 |
| 营业成本(元) | 689,707,189.36 | 993,230,736.52 | 960,072,036.33 | 1,281,849,627.17 | 932,232,148.22 | 625,868,211.17 | 716,335,953.48 | 769,852,174.20 | 499,745,782.59 | 472,233,993.87 | 346,673,097.09 |
| 研发费用(元) | 55,547,543.33 | 62,635,121.84 | 82,017,896.86 | 129,861,053.92 | 93,003,756.83 | 92,533,183.13 | 73,463,147.16 | 76,694,233.89 | 65,948,671.75 | 51,131,117.44 | 31,507,657.89 |
| 营业税金及附加(元) | 5,718,255.87 | 6,438,504.14 | 8,979,423.33 | 9,057,341.94 | 9,192,945.77 | 8,510,490.94 | 8,292,818.46 | 6,193,366.80 | 5,409,146.97 | 2,983,829.54 | 2,390,207.55 |
| 销售费用(元) | 24,246,254.37 | 8,508,478.38 | 43,285,788.31 | 60,571,652.67 | 37,215,789.33 | 28,479,752.77 | 22,757,611.82 | 37,617,575.33 | 14,563,580.26 | 24,131,437.29 | 16,797,289.32 |
| 管理费用(元) | 99,551,456.45 | 98,404,406.63 | 116,944,683.07 | 158,465,130.43 | 113,825,688.26 | 84,688,483.12 | 63,001,950.71 | 74,125,938.34 | 67,384,899.60 | 54,263,335.46 | 43,267,078.38 |
| 财务费用(元) | 8,574,533.17 | 10,169,329.11 | 7,047,714.30 | 8,589,994.01 | 487,297.62 | 7,037,669.56 | 7,750,030.62 | 5,507,333.60 | 3,705,296.73 | -247,366.44 | 2,135,949.02 |
| 其中：利息费用(元) | 10,035,675.42 | 9,100,039.55 | 9,405,826.61 | 13,484,296.88 | 4,326,008.52 | 8,300,641.35 | 7,919,804.85 | 6,705,672.66 | 7,268,138.98 | 1,815,008.13 | 2,600,215.94 |
| 其中：利息收入(元) | 2,264,089.46 | 1,414,243.37 | 1,486,345.25 | 1,185,814.84 | 5,337,100.33 | 2,593,102.15 | 1,740,152.07 | 1,488,409.79 | 1,467,359.82 | 795,253.85 | 633,442.67 |
| 资产减值损失(元) | -6,668,941.61 | -9,590,541.30 | -6,906,197.52 | -35,729,603.87 | -7,265,856.28 | -8,305,750.28 | -4,924,913.08 | -29,835,784.44 | -11,161,390.75 | -21,743,641.99 | -8,664,972.28 |
| 信用减值损失(元) | -16,375,365.23 | -28,530,508.31 | -7,131,004.79 | -8,222,588.48 | -9,568,305.53 | 3,271,019.98 | -224,950.61 | -14,532,547.69 | -6,952,194.63 | -4,273,239.21 | -6,838,758.72 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,882,856.26 | -1,764,008.96 | 6,131,375.63 | 762,836.03 | 7,578,694.44 | 491,833.34 | -569,777.78 | 580,888.89 | 313,458.33 | -73,625.00 | 77,500.00 |
| 加：投资收益(元) | 6,434,608.39 | 4,051,927.02 | 3,716,139.09 | 8,622,774.39 | 982,486.42 | -2,577,854.36 | 2,594,098.50 | 29,149,816.78 | 536,631.02 | -56,014.99 | -793,025.70 |
| 资产处置收益(元) | -3,775,198.40 | -383,662.57 | 115,687.06 | -173,368.42 | -3,215,866.64 | 41,633.54 | -2,551.97 | - | -4,466.57 | - | -183,821.76 |
| 其他收益(元) | 29,735,084.83 | 54,305,249.87 | 61,103,369.22 | 41,721,733.26 | 29,482,649.56 | 30,076,327.40 | 28,824,134.70 | 23,645,971.16 | 35,814,375.78 | 5,982,001.31 | 11,041,604.14 |
| 四、营业利润(元) | -91,458,613.16 | 64,936,312.20 | 258,678,774.01 | 331,881,457.10 | 521,542,402.92 | 437,646,258.99 | 393,421,204.87 | 419,242,679.24 | 216,789,827.01 | 154,565,889.00 | 107,974,241.67 |
| 加：营业外收入(元) | 105,860.71 | 346,219.45 | 223,181.42 | 239,536.73 | 150,628.76 | 69,057.61 | 60,436.00 | 111,920.11 | 41,241.63 | 109,643.15 | 2,000.90 |
| 减：营业外支出(元) | 3,558,914.34 | 1,483,945.87 | 6,842,072.58 | 18,186,768.87 | 9,676,640.98 | 1,771,996.71 | 6,430,201.38 | 11,776,865.39 | 2,607,239.65 | 144,559.26 | 26,345.76 |
| 五、利润总额(元) | -94,911,666.79 | 63,798,585.78 | 252,059,882.85 | 313,934,224.96 | 512,016,390.70 | 435,943,319.89 | 387,051,439.49 | 407,577,733.96 | 214,223,828.99 | 154,530,972.89 | 107,949,896.81 |
| 减：所得税费用(元) | -27,514,231.38 | 2,745,272.54 | 40,407,801.93 | 25,510,209.46 | 53,179,131.77 | 56,521,655.82 | 52,612,088.37 | 47,107,276.24 | 23,035,574.07 | 14,403,587.55 | 11,123,971.36 |
| 六、净利润(元) | -67,397,435.41 | 61,053,313.24 | 211,652,080.92 | 288,424,015.50 | 458,837,258.93 | 379,421,664.07 | 334,439,351.12 | 360,470,457.72 | 191,188,254.92 | 140,127,385.34 | 96,825,925.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -67,397,435.41 | 61,053,313.24 | 211,652,080.92 | 288,424,015.50 | 458,837,258.93 | 379,421,664.07 | 334,439,351.12 | 360,470,457.72 | 191,188,254.92 | 140,127,385.34 | 96,825,925.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -67,397,435.41 | 61,053,313.24 | 211,652,080.92 | 288,424,015.50 | 458,837,258.93 | 379,421,664.07 | 334,439,351.12 | 360,470,457.72 | 191,188,254.92 | 140,127,385.34 | 96,825,925.45 |
| 扣除非经常性损益后的净利润(元) | -79,345,047.13 | 50,651,756.71 | 187,017,152.54 | 295,147,038.98 | 447,876,620.58 | 366,053,193.31 | 326,274,072.89 | 334,172,309.98 | 183,262,945.91 | 136,273,829.14 | 96,522,643.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.12 | -0.12 | 0.62 | 0.84 | 1.36 | 0.76 | 1.47 | 1.59 | 0.84 | 0.44 | 0.60 |
| 二、稀释每股收益(元) | -0.12 | -0.12 | 0.62 | 0.84 | 1.33 | 0.76 | 1.44 | 1.56 | 0.83 | 0.44 | 0.60 |
| 八、其他综合收益(元) | -2,774,511.65 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -2,774,511.65 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -70,171,947.06 | 61,427,533.24 | 211,652,080.92 | 288,424,015.50 | 458,837,258.93 | 379,421,664.07 | 334,439,351.12 | 360,470,457.72 | 191,188,254.92 | 140,127,385.34 | 96,825,925.45 |
| 归属于母公司所有者的综合收益总额(元) | -70,171,947.06 | 61,427,533.24 | 211,652,080.92 | 288,424,015.50 | 458,837,258.93 | 379,421,664.07 | 334,439,351.12 | 360,470,457.72 | 191,188,254.92 | 140,127,385.34 | 96,825,925.45 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-24 | 2024-03-27 | 2023-10-27 | 2023-08-08 | 2023-04-28 | 2023-04-04 | 2022-10-28 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |