| 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) | 64,345,530.75 | 83,286,051.08 | 70,876,731.03 | 68,835,394.21 | 73,501,237.54 | 71,602,147.11 | 63,210,417.04 |
| 营业收入(元) | 64,345,530.75 | 83,286,051.08 | 70,876,731.03 | 68,835,394.21 | 73,501,237.54 | 71,602,147.11 | 63,210,417.04 |
| 二、营业总成本(元) | 87,200,176.10 | 114,284,280.56 | 116,973,536.76 | 96,691,088.82 | 98,494,515.60 | 78,932,865.62 | 113,468,487.47 |
| 营业成本(元) | 48,841,411.57 | 88,976,639.02 | 79,102,783.20 | 60,820,606.15 | 86,879,867.20 | 72,030,877.17 | 74,561,455.50 |
| 营业税金及附加(元) | 2,591,431.46 | 3,965,230.46 | 4,304,555.00 | 3,179,537.85 | 3,343,905.54 | 3,997,768.20 | 2,444,373.06 |
| 销售费用(元) | - | 88,260.19 | 70,600.00 | 1,153,000.00 | 370,679.54 | 41,700.00 | 348,546.74 |
| 管理费用(元) | 22,848,534.61 | 18,208,284.75 | 16,058,387.61 | 19,042,004.42 | 20,331,397.58 | 17,453,476.39 | 24,333,079.25 |
| 财务费用(元) | 12,918,798.46 | 3,045,866.14 | 17,437,210.95 | 12,495,940.40 | -12,431,334.26 | -14,590,956.14 | 11,781,032.92 |
| 其中：利息费用(元) | 9,766,117.23 | 11,067,826.38 | 10,556,996.09 | 6,265,935.35 | 11,367,630.09 | 14,075,126.96 | 11,124,195.60 |
| 其中：利息收入(元) | 1,367.94 | 3,366.47 | 1,349.47 | -159,651.98 | 74,490.60 | 107,714.37 | 83,190.29 |
| 资产减值损失(元) | -62,110.73 | -1,510,101.35 | 131,787.81 | -1,903,865.06 | -2,465,564.83 | 6,391,778.24 | -1,118,073.76 |
| 信用减值损失(元) | -344,446.08 | -9,334,108.35 | 5,683,564.19 | -5,116,131.83 | -30,438,994.23 | -29,065,041.31 | -1,807,070.94 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 175,071,786.64 | 2,444,694.27 | 262,149.40 | 97,802,950.37 | 2,021,724.55 | 11,366,156.48 | 302,120,135.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -95,999.39 | 2,444,694.27 | 262,149.40 | -2,197,049.63 | 2,021,724.55 | - | - |
| 其他收益(元) | - | - | 14,120.89 | 283,194.74 | 792,665.37 | 23,265.41 | 22,366.64 |
| 四、营业利润(元) | 151,810,584.48 | -39,397,744.91 | -40,005,183.44 | 62,409,044.00 | -55,083,447.20 | -18,614,559.69 | 248,959,287.44 |
| 加：营业外收入(元) | 6,328.77 | - | - | - | - | - | 7,501,765.49 |
| 减：营业外支出(元) | 2,091,031.75 | 10,358,783.33 | 618,843.51 | 14,382,794.18 | 1,548,272.26 | 3,303,533.00 | 667,841.18 |
| 五、利润总额(元) | 149,725,881.50 | -49,126,528.24 | -40,624,026.95 | 48,593,832.52 | -56,631,719.46 | -29,419,858.18 | 255,793,211.75 |
| 减：所得税费用(元) | - | -3,643,322.74 | 3,066,034.98 | -1,784,588.78 | -1,834,184.04 | -560,670.70 | -329,156.63 |
| 六、净利润(元) | 149,725,881.50 | -45,483,205.50 | -43,690,061.93 | 50,378,421.30 | -54,797,535.42 | -28,859,187.48 | 256,122,368.38 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 152,645,293.56 | -45,483,205.50 | -43,690,061.93 | 49,833,083.29 | -54,797,535.42 | -28,313,849.47 | 256,122,368.38 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 155,629,583.92 | -43,720,133.02 | -37,898,030.05 | 44,876,161.01 | -38,590,416.17 | -17,605,955.36 | 264,317,413.43 |
| 少数股东损益(元) | -5,903,702.42 | -1,763,072.48 | -5,792,031.88 | 5,502,260.29 | -16,207,119.25 | -11,253,232.12 | -8,195,045.05 |
| 扣除非经常性损益后的净利润(元) | -17,453,499.13 | -33,978,071.02 | -37,292,465.21 | -40,557,330.48 | -37,646,375.09 | -14,374,468.28 | -44,987,281.92 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.17 | -0.05 | -0.04 | 0.05 | -0.04 | -0.02 | 0.28 |
| 二、稀释每股收益(元) | 0.17 | -0.05 | -0.04 | 0.05 | -0.04 | -0.02 | 0.28 |
| 八、其他综合收益(元) | -16,968,185.18 | 19,370,727.80 | -1,110,709.82 | 2,978,050.12 | 17,051,785.86 | -4,600,846.00 | 6,741,186.81 |
| 归属于母公司股东的其他综合收益(元) | -17,802,808.94 | 22,754,442.45 | 548,302.90 | 7,371,138.53 | 11,126,212.98 | -6,336,162.72 | 2,538,635.14 |
| 归属于少数股东的其他综合收益(元) | 834,623.76 | -3,383,714.65 | -1,659,012.72 | -4,393,088.41 | 5,925,572.88 | 1,735,316.72 | 4,202,551.67 |
| 九、综合收益总额(元) | 132,757,696.32 | -26,112,477.70 | -44,800,771.75 | 53,356,471.42 | -37,745,749.56 | -33,460,033.48 | 262,863,555.19 |
| 归属于母公司所有者的综合收益总额(元) | 137,826,774.98 | -20,965,690.57 | -37,349,727.15 | 52,247,299.54 | -27,464,203.19 | -23,942,118.08 | 266,856,048.57 |
| 归属于少数股东的综合收益总额(元) | -5,069,078.66 | -5,146,787.13 | -7,451,044.60 | 1,109,171.88 | -10,281,546.37 | -9,517,915.40 | -3,992,493.38 |
| 公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |