| 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) | 1,050,375,718.67 | 855,103,437.12 | 747,388,776.20 | 1,065,992,323.42 | 1,897,451,805.17 | 1,947,970,748.91 | 1,528,497,781.36 |
| 营业收入(元) | 1,050,375,718.67 | 855,103,437.12 | 747,388,776.20 | 1,065,992,323.42 | 1,897,451,805.17 | 1,947,970,748.91 | 1,528,497,781.36 |
| 二、营业总成本(元) | 1,145,944,636.67 | 847,572,472.90 | 754,331,508.01 | 1,147,154,020.46 | 1,463,120,370.34 | 1,530,883,736.36 | 1,194,201,409.70 |
| 营业成本(元) | 883,644,910.38 | 642,157,476.14 | 504,180,431.50 | 850,874,242.29 | 1,136,896,629.18 | 1,190,287,487.69 | 880,760,994.94 |
| 研发费用(元) | 38,420,082.14 | 34,980,502.21 | 45,162,420.36 | 45,026,370.52 | 99,998,068.66 | 81,912,237.21 | 58,433,681.04 |
| 营业税金及附加(元) | 7,750,332.87 | 7,514,507.08 | 3,502,446.44 | 10,470,081.81 | 2,595,313.26 | 7,053,058.36 | 10,356,341.72 |
| 销售费用(元) | 12,125,986.96 | 10,505,164.56 | 10,348,110.37 | 17,049,980.68 | 12,763,688.71 | -13,278,927.94 | 37,149,599.69 |
| 管理费用(元) | 106,618,466.64 | 77,397,315.71 | 130,904,084.78 | 145,650,273.25 | 111,535,470.77 | 112,090,380.26 | 143,997,349.37 |
| 财务费用(元) | 97,384,857.68 | 75,017,507.20 | 60,234,014.56 | 78,083,071.91 | 99,331,199.76 | 152,819,500.78 | 63,503,442.94 |
| 其中：利息费用(元) | 104,643,217.96 | 85,682,680.54 | 53,102,544.57 | 37,541,187.41 | 119,375,843.01 | 133,297,491.66 | 60,946,532.34 |
| 其中：利息收入(元) | 16,289,965.38 | 19,004,092.39 | 175,957.76 | -31,483,428.72 | 32,199,956.80 | 62,848.69 | 161,806.03 |
| 资产减值损失(元) | 50,897,491.41 | 3,380,018.18 | 1,608,827.65 | -68,986,446.73 | 235,918.95 | - | - |
| 信用减值损失(元) | 3,193,987.40 | -19,580,475.34 | 17,985,354.58 | -159,154,968.92 | -15,182,187.00 | -23,048,030.21 | -9,768,175.31 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -15,806,573.61 | 2,376,232.57 | -14,063,869.56 | 5,529,577.44 | -15,208,732.32 | 42,355,624.44 | -10,241,094.00 |
| 加：投资收益(元) | - | - | - | -1,978,174.07 | 5,433,102.43 | -22,414,033.93 | 2,942,295.01 |
| 资产处置收益(元) | -164,540.83 | -258,645.53 | 6,796.97 | -24,898,486.49 | -1,428,889.74 | - | - |
| 其他收益(元) | 6,175,020.97 | 6,658,105.02 | 8,804,580.15 | 18,990,621.40 | 7,063,379.44 | 9,800,402.93 | 9,679,571.78 |
| 四、营业利润(元) | -51,273,532.66 | 2,142,864.00 | 7,398,957.98 | -311,659,574.41 | 415,244,026.59 | 423,626,384.66 | 326,908,969.14 |
| 加：营业外收入(元) | 71,076,022.17 | 13,504,607.23 | 392,199.06 | 98,581,129.37 | 2,506,260.48 | 1,426,132.77 | 618,443.10 |
| 减：营业外支出(元) | 1,480,733.73 | 13,280,789.65 | 575,563.55 | 90,667,709.62 | 25,976,211.82 | 20,095,362.86 | 10,886,145.17 |
| 五、利润总额(元) | 18,321,755.78 | 2,366,681.58 | 7,215,593.49 | -303,746,154.66 | 391,774,075.25 | 404,957,154.57 | 316,641,267.07 |
| 减：所得税费用(元) | 15,209,691.75 | -2,635,071.37 | -481,857.18 | -94,066,570.91 | 60,630,411.58 | 101,758,145.37 | 14,065,988.39 |
| 六、净利润(元) | 3,112,064.03 | 5,001,752.95 | 7,697,450.67 | -209,679,583.75 | 331,143,663.67 | 303,199,009.20 | 302,575,278.68 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,112,064.03 | 5,001,752.95 | 7,697,450.67 | -209,679,583.75 | 331,143,663.67 | 303,199,009.20 | 302,575,278.68 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,432,857.82 | 6,704,689.87 | 11,316,969.11 | -213,424,982.57 | 328,536,083.35 | 311,595,696.84 | 305,590,608.32 |
| 少数股东损益(元) | -2,320,793.79 | -1,702,936.92 | -3,619,518.44 | 3,745,398.82 | 2,607,580.32 | -8,396,687.64 | -3,015,329.64 |
| 扣除非经常性损益后的净利润(元) | -32,253,826.98 | 619,711.64 | 14,537,586.97 | -233,590,098.93 | 356,821,421.05 | 309,865,439.50 | 314,700,365.59 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.02 | -0.37 | 0.57 | 0.53 | 0.53 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.02 | -0.37 | 0.57 | 0.53 | 0.53 |
| 九、综合收益总额(元) | 3,112,064.03 | 5,001,752.95 | 7,697,450.67 | -238,090,553.89 | 331,143,663.67 | 303,199,009.20 | 302,575,278.68 |
| 归属于母公司所有者的综合收益总额(元) | 5,432,857.82 | 6,704,689.87 | 11,316,969.11 | -230,471,564.65 | 328,536,083.35 | 311,595,696.84 | 305,590,608.32 |
| 归属于少数股东的综合收益总额(元) | -2,320,793.79 | -1,702,936.92 | -3,619,518.44 | -7,618,989.24 | 2,607,580.32 | -8,396,687.64 | -3,015,329.64 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 保留意见 |