| 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) | 565,849,388.15 | 562,392,053.71 | 506,324,874.29 | 1,017,067,457.04 | 537,264,996.67 | 561,172,268.51 | 1,035,220,925.87 |
| 营业收入(元) | 565,849,388.15 | 562,392,053.71 | 506,324,874.29 | 1,017,067,457.04 | 537,264,996.67 | 561,172,268.51 | 1,035,220,925.87 |
| 二、营业总成本(元) | 561,641,791.61 | 558,824,128.89 | 506,522,861.92 | 975,221,489.98 | 549,744,392.08 | 567,427,615.42 | 1,030,366,109.99 |
| 营业成本(元) | 506,790,837.77 | 504,418,838.00 | 456,873,953.23 | 936,771,148.62 | 491,151,778.46 | 518,504,320.41 | 958,377,126.96 |
| 研发费用(元) | 5,496,818.67 | 4,005,329.71 | 2,818,721.13 | 2,502,977.13 | 5,512,086.33 | 4,936,499.48 | 3,226,476.16 |
| 营业税金及附加(元) | 4,030,633.09 | 5,932,466.57 | 4,747,539.59 | 8,140,556.00 | 2,387,612.15 | 2,623,571.20 | 2,366,000.09 |
| 销售费用(元) | 6,458,486.06 | 6,190,202.39 | 5,661,259.99 | -8,505,984.61 | 13,100,049.31 | 7,159,955.06 | 29,504,634.91 |
| 管理费用(元) | 31,648,703.08 | 32,437,514.08 | 27,030,425.03 | 25,081,455.57 | 28,932,318.04 | 25,256,769.86 | 26,789,981.22 |
| 财务费用(元) | 7,216,312.94 | 5,839,778.14 | 9,390,962.95 | 11,231,337.27 | 8,660,547.79 | 8,946,499.41 | 10,101,890.65 |
| 其中：利息费用(元) | 8,580,375.76 | 7,839,562.99 | 12,804,572.64 | 8,424,347.96 | 10,869,536.69 | 11,455,383.95 | 11,951,729.78 |
| 其中：利息收入(元) | 472,668.07 | 1,054,850.12 | 2,422,425.52 | -2,625,563.34 | 946,818.09 | 1,081,296.19 | 1,250,300.79 |
| 资产减值损失(元) | -43,613.85 | 1,852,146.42 | 221,806.14 | 1,647,692.43 | - | 225,999.74 | 47,580.33 |
| 信用减值损失(元) | -1,230,533.25 | 14,905,761.73 | 2,652,361.98 | -17,359,876.92 | 24,012,280.92 | 10,086,308.39 | -15,591,926.77 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 162,603.37 | 14,033.40 | -165,136.22 | 2,277,965.74 | 150,644.96 | 119,044.08 | -105,295.50 |
| 其中：对联营企业和合营企业的投资收益(元) | 151,050.17 | 6,531.30 | -7,576.70 | 874,376.99 | 150,644.96 | 119,044.08 | -109,623.50 |
| 资产处置收益(元) | 8,153.38 | 46,842.97 | 24,092.76 | 2,737,664.36 | 44,686.81 | 71,589.47 | -216,393.14 |
| 其他收益(元) | 6,946,163.93 | 2,843,222.85 | 6,636,665.93 | 1,977,052.24 | 3,866,061.74 | 2,054,402.95 | 1,739,526.19 |
| 四、营业利润(元) | 10,050,370.12 | 23,229,932.19 | 9,171,802.96 | 33,126,464.91 | 15,594,279.02 | 6,301,997.72 | -9,271,693.01 |
| 加：营业外收入(元) | 371,806.58 | 354,403.99 | 206,133.41 | 1,298,023.20 | 885,017.76 | 78,745.23 | 446,618.57 |
| 减：营业外支出(元) | 1,177,055.55 | 1,864,266.44 | 711,836.31 | 20,426,269.23 | 1,311,047.81 | 2,941,944.11 | 537,682.49 |
| 五、利润总额(元) | 9,245,121.15 | 21,720,069.74 | 8,666,100.06 | 13,998,218.88 | 15,168,248.97 | 3,438,798.84 | -9,362,756.93 |
| 减：所得税费用(元) | 3,740,156.13 | 5,945,902.93 | 1,824,996.54 | -1,890,985.65 | 2,790,133.41 | 3,362,528.04 | 1,558,521.18 |
| 六、净利润(元) | 5,504,965.02 | 15,774,166.81 | 6,841,103.52 | 15,889,204.53 | 12,378,115.56 | 76,270.80 | -10,921,278.11 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 5,504,965.02 | 15,774,166.81 | 6,841,103.52 | 15,889,204.53 | 12,378,115.56 | 76,270.80 | -10,921,278.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,622,000.59 | 15,887,961.35 | 6,912,801.67 | 15,963,434.89 | 12,452,318.59 | 287,658.74 | -10,789,944.05 |
| 少数股东损益(元) | -117,035.57 | -113,794.54 | -71,698.15 | -74,230.36 | -74,203.03 | -211,387.94 | -131,334.06 |
| 扣除非经常性损益后的净利润(元) | 1,044,797.78 | 9,555,675.29 | 3,194,512.91 | 21,979,638.90 | 10,884,235.09 | 1,291,569.35 | -11,877,576.10 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.01 | 0.01 | 0.02 | 0.01 | - | -0.01 |
| 二、稀释每股收益(元) | - | 0.01 | 0.01 | 0.02 | 0.01 | - | -0.01 |
| 八、其他综合收益(元) | - | - | - | -60,805,878.50 | - | - | 17,874,149.91 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -60,805,878.50 | - | - | 17,874,149.91 |
| 九、综合收益总额(元) | 9,326,026.08 | 11,953,105.75 | 6,841,103.52 | -44,916,673.97 | 12,378,115.56 | 76,270.80 | 6,952,871.80 |
| 归属于母公司所有者的综合收益总额(元) | 9,443,061.65 | 12,066,900.29 | 6,912,801.67 | -44,842,443.61 | 12,452,318.59 | 287,658.74 | 7,084,205.86 |
| 归属于少数股东的综合收益总额(元) | -117,035.57 | -113,794.54 | -71,698.15 | -74,230.36 | -74,203.03 | -211,387.94 | -131,334.06 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |