| 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) | 799,536,614.60 | 376,926,367.76 | 696,215,270.03 | 636,698,181.29 | 665,491,059.08 | 446,636,407.57 | 487,835,861.17 |
| 营业收入(元) | 799,536,614.60 | 376,926,367.76 | 696,215,270.03 | 636,698,181.29 | 665,491,059.08 | 446,636,407.57 | 487,835,861.17 |
| 二、营业总成本(元) | 786,893,410.82 | 380,139,204.26 | 642,480,575.60 | 813,907,864.19 | 644,499,774.40 | 435,224,119.34 | 457,554,986.18 |
| 营业成本(元) | 640,604,862.30 | 267,834,459.25 | 506,686,168.47 | 564,910,925.78 | 503,930,166.47 | 312,498,081.78 | 320,249,588.32 |
| 研发费用(元) | 52,557,102.69 | 44,472,661.52 | 49,283,892.11 | 82,722,160.89 | 36,419,093.77 | 29,884,466.86 | 40,416,274.64 |
| 营业税金及附加(元) | 2,527,040.76 | 2,540,528.23 | 2,741,345.19 | 2,130,141.93 | 3,284,071.04 | 3,063,081.95 | 2,157,455.76 |
| 销售费用(元) | 29,915,391.47 | 18,984,126.03 | 33,939,344.83 | 67,901,673.43 | 36,341,299.66 | 28,055,533.50 | 44,290,552.20 |
| 管理费用(元) | 59,149,704.83 | 47,440,074.85 | 51,726,168.76 | 91,948,559.09 | 70,821,041.61 | 59,099,008.75 | 51,586,702.74 |
| 财务费用(元) | 2,139,308.77 | -1,132,645.62 | -1,896,343.76 | 4,294,403.07 | -6,295,898.15 | 2,623,946.50 | -1,145,587.48 |
| 其中：利息费用(元) | 8,275,404.52 | 5,925,050.97 | 5,043,691.41 | 6,362,361.48 | 2,112,769.34 | 4,116,851.66 | 2,603,061.97 |
| 其中：利息收入(元) | 6,778,742.26 | 7,226,749.76 | 7,038,333.73 | 5,718,175.86 | 7,385,189.85 | 4,581,047.56 | 3,161,976.63 |
| 资产减值损失(元) | -1,659,700.02 | 1,602,899.26 | -1,744,001.60 | -891,657,732.54 | -1,920,583.48 | -1,592,765.84 | -380,668.72 |
| 信用减值损失(元) | -10,157,625.99 | 4,061,254.93 | -14,450,247.84 | -78,206,156.59 | -8,343,382.36 | -5,139,199.95 | -6,654,790.93 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -2,562,688.20 | -4,727,491.68 | 2,326,303.89 | -5,928,753.05 | -2,909,045.81 | -11,371,990.31 | 6,069,127.78 |
| 加：投资收益(元) | 3,183,987.27 | 8,352,474.67 | 3,034,962.12 | -2,084,831.64 | 5,442,410.67 | 4,090,433.45 | 8,228,273.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,198.35 | 1,240,589.75 | 2,044,713.28 | -4,486,379.44 | 23,662.58 | 590,440.59 | 1,034,855.81 |
| 资产处置收益(元) | 331,003.39 | 23,901.09 | 4,124.25 | 15,895,982.80 | 207,184.03 | 1,392,014.65 | -120,742.38 |
| 其他收益(元) | 5,253,674.15 | 6,931,122.66 | 5,036,201.52 | 9,785,020.55 | 9,344,784.49 | 49,064,461.33 | 6,116,307.42 |
| 四、营业利润(元) | 7,031,854.38 | 13,031,324.43 | 47,942,036.77 | -1,129,406,153.37 | 22,812,652.22 | 47,855,241.56 | 43,538,381.64 |
| 加：营业外收入(元) | 304,983.53 | -306,566.53 | 429,912.45 | 875,719.02 | 380,341.81 | 84,785.56 | 40,129.94 |
| 减：营业外支出(元) | 205,227.35 | 864,920.64 | 1,023,917.19 | 2,557,968.93 | 912,871.54 | 433,371.24 | 148,914.53 |
| 五、利润总额(元) | 7,131,610.56 | 11,859,837.26 | 47,348,032.03 | -1,131,088,403.28 | 22,280,122.49 | 47,506,655.88 | 43,429,597.05 |
| 减：所得税费用(元) | -3,830,425.06 | 1,247,353.34 | 951,236.99 | -2,110,524.63 | -827,947.45 | -380,917.75 | 707,640.07 |
| 六、净利润(元) | 10,962,035.62 | 10,612,483.92 | 46,396,795.04 | -1,128,977,878.65 | 23,108,069.94 | 47,887,573.63 | 42,721,956.98 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 10,962,035.62 | 10,612,483.92 | 46,396,795.04 | -1,128,977,878.65 | 23,108,069.94 | 47,887,573.63 | 42,721,956.98 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 14,893,708.65 | 15,998,282.57 | 41,816,374.29 | -1,122,165,306.68 | 25,616,830.66 | 36,780,367.00 | 40,450,172.92 |
| 少数股东损益(元) | -3,931,673.03 | -5,385,798.65 | 4,580,420.75 | -6,812,571.97 | -2,508,760.72 | 11,107,206.63 | 2,271,784.06 |
| 扣除非经常性损益后的净利润(元) | 10,881,649.53 | 6,297,556.16 | 35,547,545.85 | -1,145,562,506.14 | 18,452,279.42 | 12,573,065.44 | 26,557,607.72 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.03 | -0.90 | 0.02 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.03 | -0.90 | 0.02 | 0.03 | 0.03 |
| 八、其他综合收益(元) | -1,299,799.51 | 3,976,856.10 | -1,430,649.12 | -5,781,924.96 | 5,124,672.44 | 6,902,292.95 | 65,871.51 |
| 归属于母公司股东的其他综合收益(元) | -1,299,799.51 | 3,976,856.10 | -1,430,649.12 | -5,046,621.86 | 5,124,672.44 | 6,902,292.95 | 65,871.51 |
| 九、综合收益总额(元) | 9,662,236.11 | 14,589,340.02 | 44,966,145.92 | -1,134,759,803.61 | 28,232,742.38 | 54,789,866.58 | 42,787,828.49 |
| 归属于母公司所有者的综合收益总额(元) | 13,593,909.14 | 19,975,138.67 | 40,385,725.17 | -1,127,211,928.54 | 30,741,503.10 | 43,682,659.95 | 40,516,044.43 |
| 归属于少数股东的综合收益总额(元) | -3,931,673.03 | -5,385,798.65 | 4,580,420.75 | -7,547,875.07 | -2,508,760.72 | 11,107,206.63 | 2,271,784.06 |
| 公告日期 | 2023-10-28 | 2023-08-10 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |