| 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) | 147,557,287.15 | 179,533,414.97 | 267,748,796.93 | -1,084,759,481.48 | 412,761,104.94 | 961,873,886.89 | 283,619,518.39 |
| 营业收入(元) | 147,557,287.15 | 179,533,414.97 | 267,748,796.93 | -1,084,759,481.48 | 412,761,104.94 | 961,873,886.89 | 283,619,518.39 |
| 二、营业总成本(元) | 143,924,260.82 | 159,806,640.02 | 254,490,914.91 | -640,347,009.39 | 358,486,132.55 | 741,709,691.23 | 231,053,470.38 |
| 营业成本(元) | 83,409,099.52 | 91,042,021.66 | 196,135,473.09 | -708,081,209.46 | 279,658,433.13 | 664,923,771.01 | 155,921,802.52 |
| 研发费用(元) | 7,447,630.51 | 3,970,383.18 | 5,180,423.87 | 14,192,033.52 | 7,778,982.14 | 11,919,470.53 | 6,689,812.66 |
| 营业税金及附加(元) | 1,750,230.54 | 1,640,518.42 | 833,807.94 | 5,206,086.61 | 4,287,832.14 | 1,114,278.74 | 644,924.67 |
| 销售费用(元) | 8,944,073.87 | 8,109,133.73 | 12,990,355.92 | 13,727,298.36 | 11,838,292.92 | 2,298,948.95 | 19,140,879.73 |
| 管理费用(元) | 15,187,461.12 | 25,286,719.74 | 25,324,372.87 | 27,800,470.73 | 24,356,230.66 | 34,331,284.38 | 20,529,108.59 |
| 财务费用(元) | 27,185,765.26 | 29,757,863.29 | 14,026,481.22 | 6,808,310.85 | 30,566,361.56 | 27,121,937.62 | 28,126,942.21 |
| 其中：利息费用(元) | 25,126,038.36 | 25,902,760.25 | 28,070,421.83 | 43,950,957.30 | 25,655,502.83 | 27,681,795.66 | 18,407,561.36 |
| 其中：利息收入(元) | 1,407,246.08 | 8,202,013.03 | 13,658,801.03 | 36,022,747.75 | 3,214,085.94 | 412,927.79 | 2,599,010.54 |
| 资产减值损失(元) | 179.58 | - | 672.71 | -1,117,318,454.92 | -262.63 | - | - |
| 信用减值损失(元) | 2,360,488.08 | -4,227,705.69 | -591,948.70 | 6,691,093.18 | 295,297.64 | -8,003,393.53 | -276,649.26 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 6,707,322.47 | 4,494,929.93 | 4,901,953.20 | -20,616,973.81 | 25,480,385.84 | 5,478,085.64 | 5,593,726.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,707,322.47 | 4,494,929.93 | 4,901,953.20 | -20,616,973.81 | 25,480,385.84 | 5,478,085.64 | 5,593,726.25 |
| 其他收益(元) | 86,218.01 | 414,810.03 | 86,600.86 | 576,768.00 | 258,393.14 | 93,021.32 | 309,468.39 |
| 四、营业利润(元) | 12,787,234.47 | 20,408,809.22 | 17,655,160.09 | -1,575,065,708.51 | 80,308,786.38 | 217,733,751.12 | 58,192,593.39 |
| 加：营业外收入(元) | 1,185,589.98 | 501,121.86 | 46,581.92 | -94,621.40 | 5,294.17 | - | - |
| 减：营业外支出(元) | 330,016.38 | 1,269.57 | 5,088.35 | 33,798.91 | 1,336.50 | 807.40 | 19,685.28 |
| 五、利润总额(元) | 13,642,808.07 | 20,908,661.51 | 17,696,653.66 | -1,575,194,128.82 | 80,312,744.05 | 217,825,603.95 | 58,172,908.11 |
| 减：所得税费用(元) | -644,888.02 | -450,478.07 | 2,637,091.95 | -53,268,803.00 | -364,599.04 | 40,846,005.32 | 6,364,141.42 |
| 六、净利润(元) | 14,287,696.09 | 21,359,139.58 | 15,059,561.71 | -1,521,925,325.82 | 80,677,343.09 | 176,979,598.63 | 51,808,766.69 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 14,287,696.09 | 21,359,139.58 | 15,059,561.71 | -1,521,925,325.82 | 80,677,343.09 | 176,979,598.63 | 51,808,766.69 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 15,943,853.21 | 22,887,695.11 | 17,188,378.83 | -1,516,000,356.85 | 82,787,154.44 | 176,648,245.37 | 49,569,113.06 |
| 少数股东损益(元) | -1,656,157.12 | -1,528,555.53 | -2,128,817.12 | -5,924,968.97 | -2,109,811.35 | 331,353.26 | 2,239,653.63 |
| 扣除非经常性损益后的净利润(元) | 25,648,709.06 | 13,366,136.64 | 4,141,351.41 | -1,550,263,863.48 | 82,632,908.45 | 176,496,506.65 | 49,357,416.78 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | -0.95 | 0.05 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | -0.95 | 0.05 | 0.11 | 0.03 |
| 八、其他综合收益(元) | 5,057,906.90 | 7,635,561.19 | -777,606.08 | -14,929,077.44 | 6,319,124.17 | 4,807,606.66 | -1,844,098.89 |
| 归属于母公司股东的其他综合收益(元) | 5,057,906.90 | 7,635,561.19 | -777,606.08 | -14,929,077.44 | 6,319,124.17 | 4,807,606.66 | -1,844,098.89 |
| 九、综合收益总额(元) | 19,345,602.99 | 28,994,700.77 | 14,281,955.63 | -1,536,854,403.26 | 86,996,467.26 | 181,787,205.29 | 49,964,667.80 |
| 归属于母公司所有者的综合收益总额(元) | 21,001,760.11 | 30,523,256.30 | 16,410,772.75 | -1,530,929,434.29 | 89,106,278.61 | 181,455,852.03 | 47,725,014.17 |
| 归属于少数股东的综合收益总额(元) | -1,656,157.12 | -1,528,555.53 | -2,128,817.12 | -5,924,968.97 | -2,109,811.35 | 331,353.26 | 2,239,653.63 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 保留意见 |