| 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) | 770,172,529.92 | 755,560,249.20 | 787,594,775.13 | 1,116,602,121.56 | 554,227,197.10 | 697,271,038.72 | 706,736,520.93 |
| 营业收入(元) | 770,172,529.92 | 755,560,249.20 | 787,594,775.13 | 1,116,602,121.56 | 554,227,197.10 | 697,271,038.72 | 706,736,520.93 |
| 二、营业总成本(元) | 775,562,433.48 | 754,804,666.28 | 754,079,897.32 | 1,115,146,954.22 | 568,147,432.44 | 705,321,796.36 | 671,522,831.13 |
| 营业成本(元) | 716,511,171.55 | 710,448,883.05 | 693,033,629.16 | 1,083,728,586.14 | 524,244,783.36 | 652,460,528.65 | 601,597,813.77 |
| 研发费用(元) | 4,253,566.11 | 2,124,114.80 | 1,977,355.04 | -711,096.44 | 3,702,874.49 | 4,428,228.10 | 3,000,092.96 |
| 营业税金及附加(元) | 2,973,330.38 | 2,791,946.70 | 2,988,694.01 | 1,092,322.34 | 1,986,266.48 | 2,224,294.26 | 5,507,684.17 |
| 销售费用(元) | 23,795,485.93 | 21,974,017.51 | 28,987,528.63 | 14,896,609.72 | 16,281,475.93 | 28,764,370.61 | 31,598,215.08 |
| 管理费用(元) | 25,228,263.56 | 17,876,118.38 | 24,672,072.89 | 18,506,014.92 | 20,350,481.95 | 19,923,264.03 | 23,343,768.69 |
| 财务费用(元) | 2,800,615.95 | -410,414.16 | 2,420,617.59 | -2,365,482.46 | 1,581,550.23 | -2,478,889.29 | 6,475,256.46 |
| 其中：利息费用(元) | 4,481,343.25 | 2,562,007.91 | 6,208,714.10 | 1,052,042.17 | 4,729,284.92 | 3,469,562.94 | 9,446,249.65 |
| 其中：利息收入(元) | 1,898,575.51 | 3,088,962.71 | 3,132,049.69 | 5,544,633.08 | 3,147,734.69 | 5,948,452.23 | 2,970,993.19 |
| 资产减值损失(元) | 1,879,231.89 | -1,377,592.75 | -5,878,556.48 | -4,710,693.77 | 3,599,699.43 | 3,347,734.05 | -11,026,378.06 |
| 信用减值损失(元) | -835,256.74 | -465,295.72 | -1,880,283.11 | 4,248,161.60 | 9,579,681.69 | 23,517,388.13 | -1,203,287.94 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 8,712.33 | -28,376.71 | 30,883.56 | -109,528.76 | 55,520.55 | 47,607.77 | 20,114.14 |
| 加：投资收益(元) | -144,053.04 | 193,143.89 | 417,107.14 | -2,153,073.49 | -48,094.16 | -160,592.98 | -168,915.78 |
| 其中：对联营企业和合营企业的投资收益(元) | -184,069.25 | -92,822.35 | 78,628.64 | -2,055,223.87 | -124,475.09 | -640,481.79 | -216,469.00 |
| 资产处置收益(元) | 27,436.10 | 1,095,750.13 | -1,098,644.14 | -11,462,866.33 | 156,666.07 | 91,118.44 | 11,312,064.63 |
| 其他收益(元) | 224,500.05 | 1,024,411.88 | 105,617.91 | 678,019.92 | 313,786.32 | 617,267.70 | 127,714.27 |
| 四、营业利润(元) | -4,229,332.97 | 1,197,623.64 | 25,211,002.69 | -12,054,813.49 | -262,975.44 | 19,409,765.47 | 34,275,001.06 |
| 加：营业外收入(元) | 162,833.62 | 838,258.84 | 286,243.30 | 264,181.74 | 190,390.57 | 209,990.07 | 66,549.96 |
| 减：营业外支出(元) | 137,257.92 | 1,205,375.96 | 744,110.70 | 169,987.30 | 120,306.85 | 471,832.41 | 842,214.59 |
| 五、利润总额(元) | -4,203,757.27 | 830,506.52 | 24,753,135.29 | -11,960,619.05 | -192,891.72 | 19,147,923.13 | 33,499,336.43 |
| 减：所得税费用(元) | -1,841,907.89 | -539,849.26 | 4,080,220.62 | 8,386,242.30 | 578,934.37 | 1,599,975.44 | 5,534,911.20 |
| 六、净利润(元) | -2,361,849.38 | 1,370,355.78 | 20,672,914.67 | -20,346,861.35 | -771,826.09 | 17,547,947.69 | 27,964,425.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -2,361,849.38 | 1,370,355.78 | 20,672,914.67 | -20,346,861.35 | -771,826.09 | 17,547,947.69 | 27,964,425.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,562,690.56 | 3,402,809.69 | 22,254,048.56 | -18,743,684.25 | 1,630,557.51 | 18,168,236.62 | 30,584,235.69 |
| 少数股东损益(元) | -4,924,539.94 | -2,032,453.91 | -1,581,133.89 | -1,603,177.10 | -2,402,383.60 | -620,288.93 | -2,619,810.46 |
| 扣除非经常性损益后的净利润(元) | 2,302,280.02 | 1,678,738.27 | 23,639,770.61 | -5,916,152.96 | -5,958,841.38 | 3,523,280.45 | 20,213,057.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.01 | 0.04 | -0.03 | - | 0.03 | 0.05 |
| 二、稀释每股收益(元) | - | 0.01 | 0.04 | -0.03 | - | 0.03 | 0.05 |
| 九、综合收益总额(元) | -2,361,849.38 | 1,370,355.78 | 20,672,914.67 | -20,346,861.35 | -771,826.09 | 17,547,947.69 | 27,964,425.23 |
| 归属于母公司所有者的综合收益总额(元) | 2,562,690.56 | 3,402,809.69 | 22,254,048.56 | -18,743,684.25 | 1,630,557.51 | 18,168,236.62 | 30,584,235.69 |
| 归属于少数股东的综合收益总额(元) | -4,924,539.94 | -2,032,453.91 | -1,581,133.89 | -1,603,177.10 | -2,402,383.60 | -620,288.93 | -2,619,810.46 |
| 公告日期 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-19 | 2022-10-26 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |