| 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) | 1,223,294,340.63 | 3,313,162,371.18 | 1,725,058,169.61 | 3,007,343,925.52 | 2,934,653,181.55 | 3,902,879,318.09 | 1,813,192,228.96 |
| 营业收入(元) | 1,223,294,340.63 | 3,313,162,371.18 | 1,725,058,169.61 | 3,007,343,925.52 | 2,934,653,181.55 | 3,902,879,318.09 | 1,813,192,228.96 |
| 二、营业总成本(元) | 1,212,022,212.73 | 3,292,099,673.97 | 1,718,430,341.40 | 2,585,529,124.98 | 2,880,865,620.55 | 3,892,670,725.64 | 1,776,123,763.96 |
| 营业成本(元) | 849,253,549.58 | 2,956,658,547.48 | 1,422,607,927.26 | 2,205,308,355.96 | 2,501,432,271.58 | 3,512,616,265.09 | 1,426,459,304.33 |
| 研发费用(元) | 525,402.83 | - | 381,332.31 | 3,916,366.94 | -28,483.20 | - | - |
| 营业税金及附加(元) | 9,070,452.55 | 7,753,147.97 | 7,569,931.24 | 32,608,792.77 | 12,132,750.50 | 41,519,189.95 | 43,883,261.63 |
| 销售费用(元) | 5,251,640.78 | 4,330,393.89 | 2,235,739.42 | 5,809,550.16 | 6,511,235.92 | 35,684,426.78 | 39,964,118.43 |
| 管理费用(元) | 105,615,829.76 | 104,400,976.38 | 104,350,388.68 | 114,784,806.53 | 125,376,588.37 | 104,146,134.32 | 98,393,736.85 |
| 财务费用(元) | 242,305,337.23 | 218,956,608.25 | 181,285,022.49 | 223,101,252.62 | 235,441,257.38 | 197,927,068.86 | 167,423,342.72 |
| 其中：利息费用(元) | 243,806,533.36 | 232,881,719.48 | 183,747,425.18 | 250,154,172.08 | 243,016,473.03 | 219,737,554.05 | 174,515,172.68 |
| 其中：利息收入(元) | 10,369,333.95 | 20,384,338.11 | 7,142,730.00 | 29,326,781.65 | 6,000,000.00 | 7,436,831.11 | 14,789,289.04 |
| 信用减值损失(元) | 4,994,935.93 | -11,465,610.42 | 5,083,316.78 | -240,590,502.62 | -9,409,289.13 | -9,593,445.64 | 8,546,075.69 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | -3,777,901.34 | - | - | - |
| 资产处置收益(元) | 478,782.23 | 520,727.51 | -98,038.00 | 16,033,477.40 | 1,061,172.69 | - | - |
| 其他收益(元) | 5,328,655.58 | 7,524,294.63 | 100,276.84 | 14,161,411.15 | 428,785.70 | 5,121,345.86 | 85,294.27 |
| 四、营业利润(元) | 22,074,501.64 | 18,847,765.14 | 11,713,383.83 | 76,368,961.86 | 51,335,254.27 | 6,578,820.70 | 45,699,834.96 |
| 加：营业外收入(元) | 4,190,556.76 | 7,482,055.98 | 4,833,573.20 | -9,340,777.95 | 6,089,694.49 | 10,852,322.02 | 4,011,075.12 |
| 减：营业外支出(元) | 3,282,657.87 | 5,618,185.57 | 1,242,587.20 | 6,299,487.40 | 4,459,758.34 | 11,396,512.80 | 2,938,793.98 |
| 五、利润总额(元) | 22,982,400.53 | 20,711,635.55 | 15,304,369.83 | 60,728,696.51 | 52,965,190.42 | 6,034,629.92 | 46,772,116.10 |
| 减：所得税费用(元) | 16,532,198.10 | 17,577,800.58 | 11,103,592.90 | 65,615,634.80 | 24,021,347.55 | -1,140,192.83 | 29,741,437.19 |
| 六、净利润(元) | 6,450,202.43 | 3,133,834.97 | 4,200,776.93 | -4,886,938.29 | 28,943,842.87 | 7,174,822.75 | 17,030,678.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 6,450,202.43 | 3,133,834.97 | 4,200,776.93 | -4,886,938.29 | 28,943,842.87 | 7,174,822.75 | 17,030,678.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 9,942,821.51 | 4,502,031.31 | 7,292,380.50 | 4,613,796.80 | 21,612,914.65 | 11,528,227.85 | 8,563,014.84 |
| 少数股东损益(元) | -3,492,619.08 | -1,368,196.34 | -3,091,603.57 | -9,500,735.09 | 7,330,928.22 | -4,353,405.10 | 8,467,664.07 |
| 扣除非经常性损益后的净利润(元) | 2,809,615.91 | -1,592,104.95 | 4,164,771.61 | -2,974,809.57 | 8,935,593.56 | 10,300,131.15 | 7,726,380.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | - | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | - | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 1,440,490.59 | -3,862,516.04 | -9,419,863.49 | -2,741,490.52 | 1,363,816.97 | -2,703,579.84 | -3,249,557.38 |
| 归属于母公司股东的其他综合收益(元) | 1,440,490.59 | -3,862,516.04 | -9,419,863.49 | -2,741,490.52 | 1,363,816.97 | -2,703,579.84 | -3,249,557.38 |
| 九、综合收益总额(元) | 7,890,693.02 | -728,681.07 | -5,219,086.56 | -7,628,428.81 | 30,307,659.84 | 4,471,242.91 | 13,781,121.53 |
| 归属于母公司所有者的综合收益总额(元) | 11,383,312.10 | 639,515.27 | -2,127,482.99 | 1,872,306.28 | 22,976,731.62 | 8,824,648.01 | 5,313,457.46 |
| 归属于少数股东的综合收益总额(元) | -3,492,619.08 | -1,368,196.34 | -3,091,603.57 | -9,500,735.09 | 7,330,928.22 | -4,353,405.10 | 8,467,664.07 |
| 公告日期 | 2023-10-25 | 2023-08-19 | 2023-04-29 | 2023-04-25 | 2022-10-26 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |