| 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) | 253,140,334.39 | 310,507,464.55 | 265,640,113.06 | 2,210,920,440.83 | 134,614,004.92 | 1,002,886,934.63 | 351,392,171.03 |
| 营业收入(元) | 253,140,334.39 | 310,507,464.55 | 265,640,113.06 | 2,210,920,440.83 | 134,614,004.92 | 1,002,886,934.63 | 351,392,171.03 |
| 二、营业总成本(元) | 261,053,750.87 | 327,192,859.96 | 279,840,509.87 | 1,721,893,926.78 | 192,590,156.80 | 760,461,067.76 | 313,721,919.79 |
| 营业成本(元) | 130,388,264.98 | 212,255,243.71 | 165,850,923.64 | 1,377,686,459.00 | 90,068,177.58 | 616,447,732.61 | 186,300,416.79 |
| 营业税金及附加(元) | 42,006,293.21 | 19,417,756.58 | 19,501,581.22 | 184,302,321.81 | 11,994,748.73 | 37,763,536.07 | 38,061,708.74 |
| 销售费用(元) | 12,029,802.96 | 11,612,018.55 | 10,572,712.99 | 46,751,510.32 | 20,305,052.29 | 18,533,024.93 | 8,300,946.35 |
| 管理费用(元) | 30,404,730.45 | 31,562,482.89 | 32,263,348.97 | 67,531,546.36 | 22,267,322.27 | 36,061,761.45 | 25,834,674.88 |
| 财务费用(元) | 46,224,659.27 | 52,345,358.23 | 51,651,943.05 | 45,622,089.29 | 47,954,855.93 | 51,655,012.70 | 55,224,173.03 |
| 其中：利息费用(元) | 56,283,200.85 | 67,693,499.33 | 61,995,725.41 | 58,102,457.67 | 60,534,971.02 | 58,208,897.18 | 58,979,358.52 |
| 其中：利息收入(元) | 10,630,906.45 | 15,485,754.46 | 12,455,053.84 | 12,558,478.88 | 12,690,945.55 | 6,628,156.28 | 5,833,928.92 |
| 信用减值损失(元) | -2,859,764.87 | 22,639,694.25 | -24,516,116.86 | -3,144,752.63 | 2,984,810.94 | 98,198.35 | -1,504,779.49 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 178,634.72 | 178,689.26 | -402,224.65 | -147,123.28 | - | - | - |
| 加：投资收益(元) | 1,611,970.84 | 19,045,689.82 | 19,662,493.10 | 20,673,952.49 | 18,981,981.27 | 16,445,994.33 | 20,032,965.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 984,666.84 | 18,727,328.18 | 17,787,507.32 | 19,097,370.02 | 18,981,981.27 | 16,445,994.33 | 20,032,965.73 |
| 其他收益(元) | - | - | - | 20,000.00 | - | - | - |
| 四、营业利润(元) | -8,982,575.79 | 25,224,429.43 | -19,456,245.22 | 452,233,483.40 | -35,355,441.25 | 258,970,059.55 | 56,198,437.48 |
| 加：营业外收入(元) | 574,686.15 | 622,028.19 | 228,783.86 | 332,402.06 | 209,959.63 | 728,883.31 | 599,684.27 |
| 减：营业外支出(元) | 106,770.00 | 12,544.72 | 253,925.60 | 499,928.81 | 706,771.35 | 25,347.56 | 19,219.31 |
| 五、利润总额(元) | -8,514,659.64 | 25,833,912.90 | -19,481,386.96 | 452,065,956.65 | -35,852,252.97 | 259,673,595.30 | 56,778,902.44 |
| 减：所得税费用(元) | 2,589,428.94 | 5,889,321.79 | -6,433,740.19 | 219,761,409.20 | -11,193,014.22 | 64,342,289.76 | 11,713,383.40 |
| 六、净利润(元) | -11,104,088.58 | 19,944,591.11 | -13,047,646.77 | 232,304,547.45 | -24,659,238.75 | 195,331,305.54 | 45,065,519.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -11,104,088.58 | 19,944,591.11 | -13,047,646.77 | 232,304,547.45 | -24,659,238.75 | 195,331,305.54 | 45,065,519.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -9,713,867.82 | 20,574,034.09 | -12,085,882.25 | 218,535,699.81 | -21,696,273.77 | 178,347,708.33 | 44,431,954.30 |
| 少数股东损益(元) | -1,390,220.76 | -629,442.98 | -961,764.52 | 13,768,847.64 | -2,962,964.98 | 16,983,597.21 | 633,564.74 |
| 扣除非经常性损益后的净利润(元) | -10,458,027.81 | 19,871,151.10 | -13,400,978.65 | 217,664,548.11 | -21,609,762.57 | 177,816,690.03 | 44,003,658.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | 0.02 | -0.01 | 0.16 | -0.02 | 0.13 | 0.03 |
| 二、稀释每股收益(元) | -0.01 | 0.02 | -0.01 | 0.16 | -0.02 | 0.13 | 0.03 |
| 九、综合收益总额(元) | -11,104,088.58 | 19,944,591.11 | -13,047,646.77 | 232,304,547.45 | -24,659,238.75 | 195,331,305.54 | 45,065,519.04 |
| 归属于母公司所有者的综合收益总额(元) | -9,713,867.82 | 20,574,034.09 | -12,085,882.25 | 218,535,699.81 | -21,696,273.77 | 178,347,708.33 | 44,431,954.30 |
| 归属于少数股东的综合收益总额(元) | -1,390,220.76 | -629,442.98 | -961,764.52 | 13,768,847.64 | -2,962,964.98 | 16,983,597.21 | 633,564.74 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |