| 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 |
| 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 |
| 一、营业总收入(元) | 368,834,184.00 | 573,073,935.16 | 583,622,511.78 | 300,254,426.56 | 1,011,308,292.13 | 1,045,664,744.80 | 678,980,331.23 |
| 营业收入(元) | 368,834,184.00 | 573,073,935.16 | 583,622,511.78 | 300,254,426.56 | 1,011,308,292.13 | 1,045,664,744.80 | 678,980,331.23 |
| 二、营业总成本(元) | 343,255,498.25 | 540,413,122.18 | 555,550,653.40 | 434,741,490.55 | 1,028,960,792.23 | 1,058,706,487.22 | 738,550,658.83 |
| 营业成本(元) | 248,729,960.60 | 457,557,643.48 | 480,315,474.50 | 253,329,151.70 | 847,745,421.20 | 881,454,501.38 | 549,262,887.76 |
| 研发费用(元) | 4,742,151.53 | 7,481,265.45 | 6,065,404.51 | 6,746,465.19 | 4,479,699.10 | 6,777,325.84 | 7,579,105.20 |
| 营业税金及附加(元) | 7,488,774.02 | 7,292,303.99 | 4,273,155.09 | 4,497,796.00 | 5,230,312.13 | 10,458,966.88 | 2,405,959.44 |
| 销售费用(元) | 2,530,718.42 | 2,532,807.70 | 1,455,753.38 | 4,626,418.87 | 1,706,011.79 | 625,623.33 | 1,337,477.01 |
| 管理费用(元) | 69,042,458.17 | 26,919,380.61 | 21,717,934.65 | 28,251,416.84 | 28,017,540.13 | 22,649,884.02 | 26,740,121.51 |
| 财务费用(元) | 10,721,435.51 | 38,629,720.95 | 41,722,931.27 | 137,290,241.95 | 141,781,807.88 | 136,740,185.77 | 151,225,107.91 |
| 其中：利息费用(元) | 36,215,471.36 | 37,387,132.98 | 38,049,533.89 | 132,685,374.78 | 137,895,274.73 | 135,753,478.75 | 143,103,219.63 |
| 其中：利息收入(元) | 30,024,817.63 | 3,607,801.56 | 752,328.27 | -807,830.73 | 662,519.84 | 1,037,301.63 | 891,900.80 |
| 资产减值损失(元) | - | - | - | -91,211,160.66 | - | -53,882,812.78 | 6,330,127.20 |
| 信用减值损失(元) | 33,648.99 | -41,072,448.90 | -1,912,552.36 | -122,355,119.83 | 30,221,864.60 | -41,652,977.09 | 72,024.62 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -571,753.33 | 93,577.82 | 95,551.59 | 266,240,947.41 | 57,742.49 | 60,253.86 | 52,901.83 |
| 其中：对联营企业和合营企业的投资收益(元) | 81,252.68 | 93,577.82 | 95,551.59 | 113,983.65 | -61,066.71 | 60,253.86 | 52,901.83 |
| 资产处置收益(元) | - | - | - | -18,667.01 | - | - | - |
| 其他收益(元) | 11,525,400.04 | 617,268.62 | 499,557.06 | 1,518,814.70 | 2,217,671.74 | 2,889,309.81 | 3,180,212.51 |
| 四、营业利润(元) | 36,565,981.45 | 16,011,173.09 | 26,754,414.67 | -80,312,249.38 | 28,298,181.07 | -105,627,968.62 | -49,935,061.44 |
| 加：营业外收入(元) | 557,504.71 | 1,044,096.22 | 1,110.59 | 2,463,335.10 | 1,496,639.54 | 228,429.88 | 785,726.79 |
| 减：营业外支出(元) | 9,990,116.21 | 6,176,937.82 | 1,345,150.89 | 54,168,931.08 | 12,364,398.31 | 8,806,437.64 | 4,167,739.17 |
| 五、利润总额(元) | 27,133,369.95 | 10,878,331.49 | 25,410,374.37 | -132,017,845.36 | 17,430,422.30 | -114,205,976.38 | -53,317,073.82 |
| 减：所得税费用(元) | 5,759,678.26 | 2,432,272.21 | 9,323,807.14 | 8,913,621.83 | 9,639,928.56 | 3,465,764.18 | 4,490,510.06 |
| 六、净利润(元) | 21,373,691.69 | 8,446,059.28 | 16,086,567.23 | -140,931,467.19 | 7,790,493.74 | -117,671,740.56 | -57,807,583.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 21,373,691.69 | 8,446,059.28 | 16,086,567.23 | -140,931,467.19 | 7,790,493.74 | -117,671,740.56 | -57,807,583.88 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 21,547,596.97 | 9,111,357.64 | 16,221,272.40 | -141,734,199.28 | 7,378,557.51 | -117,267,352.40 | -57,651,321.05 |
| 少数股东损益(元) | -173,905.28 | -665,298.36 | -134,705.17 | 802,732.09 | 411,936.23 | -404,388.16 | -156,262.83 |
| 扣除非经常性损益后的净利润(元) | 19,546,582.61 | 12,452,418.67 | 16,828,124.32 | -356,585,713.78 | 4,463,144.85 | -111,612,758.85 | -57,220,361.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | -0.10 | - | -0.08 | -0.04 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | -0.10 | - | -0.08 | -0.04 |
| 八、其他综合收益(元) | 498,683.93 | -1,464,730.05 | 1,804,640.01 | -12,156,897.63 | -147,597.77 | -2,195,478.30 | 2,816,184.22 |
| 归属于母公司股东的其他综合收益(元) | 499,813.54 | -1,476,823.39 | 1,809,277.91 | -12,152,792.21 | -165,699.12 | -2,211,716.22 | 2,818,606.31 |
| 归属于少数股东的其他综合收益(元) | -1,129.61 | 12,093.34 | -4,637.90 | -4,105.42 | 18,101.35 | 16,237.92 | -2,422.09 |
| 九、综合收益总额(元) | 21,872,375.62 | 6,981,329.23 | 17,891,207.24 | -153,088,364.82 | 7,642,895.97 | -119,867,218.86 | -54,991,399.66 |
| 归属于母公司所有者的综合收益总额(元) | 22,047,410.51 | 7,634,534.25 | 18,030,550.31 | -153,886,991.49 | 7,212,858.39 | -119,479,068.62 | -54,832,714.74 |
| 归属于少数股东的综合收益总额(元) | -175,034.89 | -653,205.02 | -139,343.07 | 798,626.67 | 430,037.58 | -388,150.24 | -158,684.92 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 保留意见 |