| 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) | 1,165,186,404.68 | 886,905,802.60 | 604,747,413.72 | 664,948,644.67 | 1,051,162,492.00 | 728,390,685.45 | 453,862,704.75 |
| 营业收入(元) | 1,165,186,404.68 | 886,905,802.60 | 604,747,413.72 | 664,948,644.67 | 1,051,162,492.00 | 728,390,685.45 | 453,862,704.75 |
| 二、营业总成本(元) | 1,121,499,384.86 | 859,035,205.61 | 590,776,795.54 | 685,296,748.69 | 1,032,230,209.62 | 713,939,784.37 | 508,679,692.86 |
| 营业成本(元) | 1,051,766,594.05 | 804,162,736.91 | 531,145,701.92 | 599,010,456.81 | 971,380,993.74 | 674,335,282.20 | 438,111,634.68 |
| 研发费用(元) | 5,742,830.66 | 6,271,708.72 | 2,176,764.82 | 97,795.46 | 1,598,801.81 | 1,994,705.83 | 109,621.26 |
| 营业税金及附加(元) | 8,055,286.66 | 4,879,575.25 | 4,336,240.81 | 9,183,995.61 | 5,712,089.45 | 314,107.27 | 7,097,945.68 |
| 销售费用(元) | 12,725,340.29 | 8,440,335.96 | 8,085,008.91 | 10,313,283.37 | 8,930,830.70 | 5,746,500.48 | 7,868,211.87 |
| 管理费用(元) | 22,214,619.46 | 25,247,927.15 | 23,852,755.42 | 42,848,898.97 | 33,069,921.72 | 18,701,707.72 | 41,382,128.13 |
| 财务费用(元) | 20,994,713.74 | 10,032,921.62 | 21,180,323.66 | 23,842,318.47 | 11,537,572.20 | 12,847,480.87 | 14,110,151.24 |
| 其中：利息费用(元) | 20,686,362.63 | 20,774,590.67 | 17,119,630.96 | 31,046,940.69 | 14,021,450.75 | 24,489,438.03 | 12,369,826.45 |
| 其中：利息收入(元) | 361,034.10 | 193,330.66 | 241,979.45 | 12,188.13 | 719,259.69 | 2,416,248.96 | 620,925.48 |
| 资产减值损失(元) | -360,541.61 | - | - | -1,378,091.84 | - | - | - |
| 信用减值损失(元) | -14,697,647.18 | -10,479,061.84 | 2,647,259.40 | 38,696,693.20 | -70,075,504.19 | -28,274,211.18 | 19,163,626.52 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,897,074.51 | 3,978,585.58 | 3,557,289.38 | -353,491,248.75 | -279,695,879.88 | - | - |
| 资产处置收益(元) | - | 74,945.69 | -498,014.33 | 1,064,541.07 | -1,060,989.61 | -123,957.43 | -12,402.06 |
| 其他收益(元) | 3,337,368.85 | 3,014,203.15 | 3,861,489.86 | 5,156,583.52 | 1,458,429.34 | 8,005,556.39 | 1,290,253.45 |
| 四、营业利润(元) | 30,069,125.37 | 23,835,965.82 | 23,538,642.49 | -330,089,056.33 | -330,441,661.96 | 181,753,357.45 | -34,375,510.20 |
| 加：营业外收入(元) | - | - | 20,595.15 | -24,072,033.56 | 24,525,973.50 | 6,160,296.23 | 2,355.40 |
| 减：营业外支出(元) | 662,695.51 | 512,250.48 | 351,428.59 | 10,576,348.95 | 22,776,073.45 | 1,525,169.72 | 200,849.59 |
| 五、利润总额(元) | 29,406,429.86 | 23,303,120.19 | 23,207,809.05 | -364,737,438.84 | -328,691,761.91 | 186,388,483.96 | -34,574,004.39 |
| 减：所得税费用(元) | 3,255,348.87 | -3,679,477.32 | 4,908,191.66 | 7,297,621.64 | -549,407.68 | 3,214,284.91 | 1,279,187.64 |
| 六、净利润(元) | 26,151,080.99 | 26,982,597.51 | 18,299,617.39 | -372,035,060.48 | -328,142,354.23 | 183,174,199.05 | -35,853,192.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 26,151,080.99 | 27,017,542.07 | 18,299,617.39 | -368,297,070.75 | -328,152,354.23 | 190,646,248.90 | -35,853,192.03 |
| 终止经营净利润(元) | - | - | - | -3,737,989.73 | 10,000.00 | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,559,586.14 | 8,656,255.69 | 4,794,536.14 | -377,597,175.33 | -350,147,783.06 | 169,210,968.75 | -38,487,543.90 |
| 少数股东损益(元) | 23,591,494.85 | 18,326,341.82 | 13,505,081.25 | 5,562,114.85 | 22,005,428.83 | 13,963,230.30 | 2,634,351.87 |
| 扣除非经常性损益后的净利润(元) | 880,164.32 | 2,665,205.77 | 2,971,135.59 | -60,483,894.06 | -16,280,061.56 | -28,817,538.17 | -39,595,544.48 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | - | - | -0.18 | -0.16 | 0.08 | -0.02 |
| 二、稀释每股收益(元) | - | - | - | -0.18 | -0.16 | 0.08 | -0.02 |
| 九、综合收益总额(元) | 26,151,080.99 | 26,982,597.51 | 18,299,617.39 | -372,035,060.48 | -328,142,354.23 | 144,533,694.76 | -35,853,192.03 |
| 归属于母公司所有者的综合收益总额(元) | 2,559,586.14 | 8,656,255.69 | 4,794,536.14 | -377,597,175.33 | -350,147,783.06 | 130,570,464.46 | -38,487,543.90 |
| 归属于少数股东的综合收益总额(元) | 23,591,494.85 | 18,326,341.82 | 13,505,081.25 | 5,562,114.85 | 22,005,428.83 | 13,963,230.30 | 2,634,351.87 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-15 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |