| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 1,594,088,817.42 | 1,558,103,480.49 | 1,226,361,659.27 | 1,183,112,512.29 | 1,571,587,106.93 | 1,707,105,400.97 | 1,933,382,398.76 |
| 营业收入(元) | 1,594,088,817.42 | 1,558,103,480.49 | 1,226,361,659.27 | 1,183,112,512.29 | 1,571,587,106.93 | 1,707,105,400.97 | 1,933,382,398.76 |
| 二、营业总成本(元) | 1,585,066,498.28 | 1,535,632,798.86 | 1,209,193,357.61 | 1,192,982,599.08 | 1,542,052,519.07 | 1,671,960,853.83 | 1,875,581,520.06 |
| 营业成本(元) | 1,525,460,757.56 | 1,486,247,413.97 | 1,159,559,944.45 | 1,127,333,186.17 | 1,497,115,607.76 | 1,619,464,787.54 | 1,830,280,401.85 |
| 研发费用(元) | 9,568,529.42 | 9,871,427.05 | 8,990,598.03 | 11,905,503.08 | 8,823,164.64 | 10,245,532.15 | 11,949,002.57 |
| 营业税金及附加(元) | 506,933.86 | 446,153.65 | 282,247.40 | 557,266.32 | 635,721.89 | 659,854.65 | 504,442.03 |
| 销售费用(元) | 19,999,928.12 | 18,136,972.77 | 15,704,640.47 | 21,292,151.83 | 12,921,909.63 | 12,127,496.19 | 11,812,131.63 |
| 管理费用(元) | 15,828,910.63 | 14,738,883.94 | 14,688,248.01 | 19,448,784.00 | 11,661,905.74 | 12,522,589.34 | 13,059,413.31 |
| 财务费用(元) | 13,701,438.69 | 6,191,947.48 | 9,967,679.25 | 12,445,707.68 | 10,894,209.41 | 16,940,593.96 | 7,976,128.67 |
| 其中：利息费用(元) | 13,000,209.46 | 11,143,288.32 | 9,871,740.07 | 10,176,406.30 | 9,069,989.30 | 6,321,756.30 | 5,166,180.62 |
| 其中：利息收入(元) | 1,373,570.72 | 2,257,380.08 | 3,131,893.14 | 2,194,834.07 | 292,717.77 | 165,689.64 | 70,296.14 |
| 资产减值损失(元) | -16,824,711.62 | 1,752,205.06 | -11,008,670.60 | -13,698,471.61 | 3,554,758.47 | 15,873,528.60 | -19,502,090.56 |
| 信用减值损失(元) | 54,928,233.43 | -10,900,831.41 | -1,735,220.66 | 4,345,076.72 | -2,503,573.79 | 28,219,561.83 | -17,125,283.74 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,278,710.10 | 447,752.03 | 711,752.49 | 6,228.92 | 519,706.45 | 121,958.24 | 191,478.17 |
| 资产处置收益(元) | - | - | - | -857.95 | - | - | - |
| 其他收益(元) | 72,224.71 | 245,000.00 | 288,366.97 | 847,004.58 | 241,452.70 | 1,548,429.01 | 70,235.32 |
| 四、营业利润(元) | 49,465,411.74 | 14,014,807.31 | 5,424,529.86 | -18,371,106.13 | 31,346,931.69 | 81,034,990.10 | 21,435,217.89 |
| 加：营业外收入(元) | 16,161.51 | 355,574.10 | 10,176.46 | 194,309.35 | 170,878.98 | 205,015.48 | 2,788.36 |
| 减：营业外支出(元) | 1,820,194.52 | - | - | 2,260.37 | 64.90 | 9,776.00 | 17.56 |
| 五、利润总额(元) | 47,661,378.73 | 14,033,995.92 | 5,434,706.32 | -18,179,057.15 | 31,517,745.77 | 81,230,229.58 | 21,437,988.69 |
| 减：所得税费用(元) | 8,312,471.36 | 537,911.23 | 1,131,179.89 | -3,514,316.21 | 3,623,310.75 | 13,132,184.47 | 3,541,640.11 |
| 六、净利润(元) | 39,348,907.37 | 13,496,084.69 | 4,303,526.43 | -14,664,740.94 | 27,894,435.02 | 68,098,045.11 | 17,896,348.58 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 39,348,907.37 | 13,496,084.69 | 4,303,526.43 | -14,664,740.94 | 27,894,435.02 | 68,098,045.11 | 17,896,348.58 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 39,348,907.37 | 13,496,084.69 | 4,303,526.43 | -14,664,740.94 | 27,894,435.02 | 68,098,045.11 | 17,896,348.58 |
| 扣除非经常性损益后的净利润(元) | 38,896,018.73 | 12,438,676.34 | 3,445,879.94 | -15,486,996.04 | 27,237,109.10 | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.28 | 0.09 | 0.04 | -0.27 | 0.39 | 0.94 | 0.25 |
| 二、稀释每股收益(元) | 0.28 | 0.09 | 0.04 | -0.27 | 0.39 | 0.94 | 0.25 |
| 八、其他综合收益(元) | -904,249.32 | 20,865,326.77 | -8,210,407.45 | -3,077,962.46 | 16,343,516.91 | 18,275,442.72 | -2,419,964.03 |
| 归属于母公司股东的其他综合收益(元) | -904,249.32 | 20,865,326.77 | -8,210,407.45 | -3,077,962.46 | 16,343,516.91 | 18,275,442.72 | -2,419,964.03 |
| 九、综合收益总额(元) | 38,444,658.05 | 34,361,411.46 | -3,906,881.02 | -17,742,703.40 | 44,237,951.93 | 86,373,487.83 | 15,476,384.55 |
| 归属于母公司所有者的综合收益总额(元) | 38,444,658.05 | 34,361,411.46 | -3,906,881.02 | -17,742,703.40 | 44,237,951.93 | 86,373,487.83 | 15,476,384.55 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-26 | 2023-04-18 | 2022-10-28 | 2022-09-13 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |