| 2024年三季报 | 2023年年报 | 2023年三季报 | 2022年年报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 518,062,294.05 | 738,760,139.23 | 490,809,037.64 | 1,480,494,385.23 |
| 营业收入(元) | 518,062,294.05 | 738,760,139.23 | 490,809,037.64 | 1,480,494,385.23 |
| 二、营业总成本(元) | 438,715,794.50 | 605,482,550.55 | 433,731,720.04 | 1,002,217,018.88 |
| 营业成本(元) | 173,702,960.76 | 256,304,062.58 | 186,811,154.09 | 660,344,940.52 |
| 研发费用(元) | 59,313,580.32 | 85,403,455.82 | 61,571,739.14 | 101,823,194.79 |
| 营业税金及附加(元) | 4,325,003.17 | 5,131,321.00 | 3,992,338.60 | 12,328,292.11 |
| 销售费用(元) | 137,972,271.14 | 170,958,249.98 | 114,939,546.73 | 129,011,658.54 |
| 管理费用(元) | 63,046,004.89 | 88,528,390.37 | 67,148,228.71 | 104,127,163.76 |
| 财务费用(元) | 355,974.22 | -842,929.20 | -731,287.23 | -5,418,230.84 |
| 其中：利息费用(元) | 221,429.98 | 436,868.73 | 428,330.57 | 443,186.66 |
| 其中：利息收入(元) | 422,728.31 | 1,266,948.46 | 1,134,458.24 | 1,537,086.30 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | 6,996,771.37 | 8,629,188.50 | 7,024,188.34 | 8,918,717.60 |
| 资产处置收益(元) | 177,361.02 | 951,943.17 | 780,705.12 | 2,530,103.34 |
| 资产减值损失(元) | 2,905,347.68 | -55,939,258.16 | -56,219,370.72 | -171,775,498.57 |
| 信用减值损失(元) | 377,783.99 | -13,975,962.69 | -10,646,004.38 | -12,995,887.07 |
| 其他收益(元) | 8,771,626.97 | 5,720,437.78 | 2,835,070.87 | 13,382,495.78 |
| 四、营业利润(元) | 98,575,390.58 | 78,663,937.28 | 851,906.83 | 318,337,297.43 |
| 加：营业外收入(元) | 2,174,007.17 | 2,276,951.40 | 1,475,320.99 | 463,926.77 |
| 减：营业外支出(元) | 2,864,521.32 | 5,706,389.30 | 3,339,529.53 | 5,148,349.41 |
| 五、利润总额(元) | 97,884,876.43 | 75,234,499.38 | -1,012,301.71 | 313,652,874.79 |
| 减：所得税费用(元) | 8,758,088.52 | 6,176,244.45 | -2,900,557.10 | 43,697,737.21 |
| 六、净利润(元) | 89,126,787.91 | 69,058,254.93 | 1,888,255.39 | 269,955,137.58 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 89,126,787.91 | 69,058,254.93 | 1,888,255.39 | 269,955,137.58 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 89,243,908.59 | 69,835,204.74 | 4,627,988.66 | 269,694,149.02 |
| 少数股东损益(元) | -117,120.68 | -776,949.81 | -2,739,733.27 | 260,988.56 |
| 扣除非经常性损益后的净利润(元) | 78,099,428.54 | 96,581,200.00 | - | 63,440,800.00 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.25 | 0.19 | 0.01 | 0.75 |
| 二、稀释每股收益(元) | 0.25 | 0.19 | 0.01 | 0.75 |
| 八、其他综合收益(元) | - | -1,227,008.18 | -127,675.45 | -5,679,464.31 |
| 归属于母公司股东的其他综合收益(元) | - | -1,227,008.18 | -127,675.45 | -5,679,464.31 |
| 九、综合收益总额(元) | 89,126,787.91 | 67,831,246.75 | 1,760,579.94 | 264,275,673.27 |
| 归属于母公司所有者的综合收益总额(元) | 89,243,908.59 | 68,608,196.56 | 4,500,313.21 | 264,014,684.71 |
| 归属于少数股东的综合收益总额(元) | -117,120.68 | -776,949.81 | -2,739,733.27 | 260,988.56 |
| 公告日期 | 2024-10-31 | 2024-06-17 | 2024-10-31 | 2024-06-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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