| 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) | 681,604,520.34 | 774,302,291.86 | 825,497,244.54 | 1,134,780,172.98 | 795,012,216.21 | 743,077,823.72 | 883,693,767.84 | 1,339,844,001.64 | 846,441,063.03 | 1,023,170,460.99 | 1,012,885,761.33 |
| 营业收入(元) | 681,604,520.34 | 774,302,291.86 | 825,497,244.54 | 1,134,780,172.98 | 795,012,216.21 | 743,077,823.72 | 883,693,767.84 | 1,339,844,001.64 | 846,441,063.03 | 1,023,170,460.99 | 1,012,885,761.33 |
| 二、营业总成本(元) | 751,125,274.35 | 802,341,007.27 | 846,717,039.02 | 1,137,365,490.14 | 829,162,813.85 | 797,615,735.42 | 852,696,386.10 | 1,170,199,474.87 | 810,074,345.00 | 941,844,982.55 | 901,741,822.86 |
| 营业成本(元) | 490,387,264.62 | 540,721,517.23 | 593,923,700.12 | 818,069,654.16 | 560,825,232.17 | 490,624,533.95 | 575,664,381.18 | 887,321,951.96 | 543,862,768.63 | 642,065,169.71 | 630,082,141.76 |
| 研发费用(元) | 95,171,712.78 | 105,894,825.08 | 86,613,658.49 | 81,679,025.05 | 94,462,196.76 | 105,696,915.57 | 99,431,592.36 | 91,971,165.17 | 90,576,931.78 | 100,880,201.33 | 93,773,400.62 |
| 营业税金及附加(元) | 5,482,466.07 | 5,196,487.63 | 6,695,928.60 | 10,545,011.20 | 5,238,606.26 | 5,758,971.33 | 5,738,968.30 | 7,549,279.98 | 5,111,946.34 | 6,187,115.88 | 5,278,366.10 |
| 销售费用(元) | 130,070,241.86 | 149,527,705.42 | 142,537,563.43 | 203,189,230.56 | 132,567,155.75 | 174,454,969.20 | 134,523,534.87 | 186,576,157.42 | 127,244,375.50 | 145,480,180.29 | 138,734,461.73 |
| 管理费用(元) | 34,859,153.93 | 16,223,315.78 | 29,368,575.63 | 27,815,642.27 | 41,014,638.02 | 42,467,993.42 | 38,712,940.54 | 34,089,133.10 | 37,003,601.60 | 34,713,784.89 | 35,682,639.49 |
| 财务费用(元) | -4,845,564.91 | -15,222,843.87 | -12,422,387.25 | -3,933,073.10 | -4,945,015.12 | -21,387,648.04 | -1,375,031.15 | -37,308,212.76 | 6,274,721.14 | 12,518,530.46 | -1,809,186.84 |
| 其中：利息费用(元) | 788,065.19 | 80,891.63 | 3,265,863.85 | 196,208.11 | 265,445.35 | 242,987.19 | 1,514,870.78 | 5,824.27 | 408,828.28 | 512,904.80 | 360,797.63 |
| 其中：利息收入(元) | 15,586,430.63 | 15,780,739.45 | 16,956,800.12 | 14,501,184.05 | 12,598,057.30 | 11,963,170.53 | 10,969,797.41 | 11,231,671.88 | 6,623,712.76 | 3,508,917.10 | 2,334,430.94 |
| 资产减值损失(元) | - | - | - | -38,409,372.98 | - | - | - | -25,383,209.29 | - | -1,905,670.26 | -1,370,203.11 |
| 信用减值损失(元) | - | - | - | -753,546.32 | - | - | - | -2,134,263.29 | 0.01 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,718,288.88 | 3,264,777.77 | 2,197,422.23 | 3,640,771.10 | 3,767,502.77 | 5,604,331.65 | 5,609,121.13 | 2,171,577.79 | 7,749,544.45 | 9,952,594.43 | 12,498,588.90 |
| 加：投资收益(元) | 514,839.14 | 466,255.91 | 233,383.65 | 300,897.85 | 1,181,671.58 | 550,278.81 | 471,894.64 | 1,868,882.60 | 1,849,001.08 | 3,752,053.75 | 2,629,637.66 |
| 资产处置收益(元) | - | - | - | - | 15,119.80 | - | - | 16,093.36 | - | - | - |
| 其他收益(元) | 17,352,101.63 | 19,724,099.60 | 35,666,131.73 | 25,558,422.17 | 25,543,911.69 | 35,954,511.93 | 25,260,902.07 | 29,907,965.06 | 27,492,204.61 | 24,219,067.18 | 16,685,277.40 |
| 四、营业利润(元) | -48,935,524.36 | -19,475,594.93 | 16,877,143.13 | -12,248,145.35 | -3,642,391.79 | -13,901,619.34 | 62,339,299.58 | 176,091,573.00 | 73,457,468.18 | 118,149,829.21 | 141,587,239.32 |
| 加：营业外收入(元) | 253,530.92 | 4,055,696.57 | 139,724.98 | -157,138.06 | 18,628.20 | 805,216.37 | 158,926.10 | -127,209.36 | 655,846.77 | 55,778.72 | 67,943.82 |
| 减：营业外支出(元) | 775,193.33 | 960,746.57 | 750,681.62 | 736,237.05 | 1,879,539.47 | 194,718.28 | 329,157.11 | 404,007.77 | 914,354.47 | 106,089.59 | 126,139.77 |
| 五、利润总额(元) | -49,457,186.77 | -16,380,644.93 | 16,266,186.49 | -13,141,520.46 | -5,503,303.06 | -13,291,121.25 | 62,169,068.57 | 175,560,355.87 | 73,198,960.48 | 118,099,518.34 | 141,529,043.37 |
| 减：所得税费用(元) | -5,029,271.90 | -6,045,572.42 | 2,081,835.79 | -47,268,871.25 | 1,204,475.09 | -53,686,334.06 | 10,175,901.34 | 3,819,207.95 | 13,212,454.24 | -29,804,535.57 | 20,062,776.19 |
| 六、净利润(元) | -44,427,914.87 | -10,335,072.51 | 14,184,350.70 | 34,127,350.79 | -6,707,778.15 | 40,395,212.81 | 51,993,167.23 | 171,741,147.92 | 59,986,506.24 | 147,904,053.91 | 121,466,267.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -44,427,914.87 | -10,335,072.51 | 14,184,350.70 | 34,127,350.79 | -6,707,778.15 | 40,395,212.81 | 51,993,167.23 | 171,741,147.92 | 59,986,506.24 | 147,904,053.91 | 121,466,267.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -44,431,098.57 | -10,218,850.91 | 14,319,148.32 | 34,337,283.59 | -6,561,155.24 | 40,533,521.20 | 52,193,828.12 | 171,897,180.05 | 60,200,453.14 | 147,904,053.91 | 121,466,267.18 |
| 少数股东损益(元) | 3,183.70 | -116,221.60 | -134,797.62 | -209,932.80 | -146,622.91 | -138,308.39 | -200,660.89 | -156,032.13 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -49,392,579.47 | -22,952,606.12 | 8,111,503.63 | 26,091,153.80 | -16,387,078.77 | 16,877,364.00 | 41,640,805.94 | 166,816,826.12 | 42,984,651.77 | 129,678,890.46 | 102,665,688.72 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.65 | -0.14 | 0.20 | 0.49 | -0.09 | 0.57 | 0.75 | 2.45 | 0.86 | 1.42 | 2.43 |
| 二、稀释每股收益(元) | -0.65 | -0.14 | 0.20 | 0.49 | -0.09 | 0.57 | 0.75 | 2.45 | 0.86 | 1.42 | 2.43 |
| 八、其他综合收益(元) | -1,983,030.51 | 2,405,646.59 | -1,815,405.22 | 453,637.16 | -759,155.73 | 7,631,406.06 | -1,776,542.21 | -3,310,232.32 | 8,664,247.31 | 4,573,961.56 | -1,320,324.05 |
| 归属于母公司股东的其他综合收益(元) | -1,983,030.51 | 2,405,646.59 | -1,815,405.22 | 453,637.16 | -759,155.73 | 7,631,406.06 | -1,776,542.21 | -3,310,232.32 | 8,664,247.31 | 4,573,961.56 | -1,320,324.05 |
| 九、综合收益总额(元) | -46,410,945.38 | -7,929,425.92 | 12,368,945.48 | 34,580,987.95 | -7,466,933.88 | 48,026,618.87 | 50,216,625.02 | 168,430,915.60 | 68,650,753.55 | 152,478,015.47 | 120,145,943.13 |
| 归属于母公司所有者的综合收益总额(元) | -46,414,129.08 | -7,813,204.32 | 12,503,743.10 | 34,790,920.75 | -7,320,310.97 | 48,164,927.26 | 50,417,285.91 | 168,800,894.63 | 68,650,753.55 | 152,478,015.47 | 120,145,943.13 |
| 归属于少数股东的综合收益总额(元) | 3,183.70 | -116,221.60 | -134,797.62 | -209,932.80 | -146,622.91 | -138,308.39 | -200,660.89 | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |