| 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) | 910,203,782.87 | 807,905,305.20 | 1,091,626,153.16 | 1,441,412,418.05 | 815,875,375.97 | 544,128,343.02 | 738,716,135.73 |
| 营业收入(元) | 910,203,782.87 | 807,905,305.20 | 1,091,626,153.16 | 1,441,412,418.05 | 815,875,375.97 | 544,128,343.02 | 738,716,135.73 |
| 二、营业总成本(元) | 936,862,638.68 | 774,716,701.61 | 939,198,900.08 | 1,337,223,608.20 | 841,224,634.29 | 520,134,367.20 | 631,703,412.81 |
| 营业成本(元) | 408,569,778.67 | 389,245,719.09 | 434,448,201.55 | 606,395,115.03 | 292,583,434.61 | 197,243,493.03 | 315,701,253.75 |
| 研发费用(元) | 1,042,179.37 | 5,919,577.38 | 16,358,969.36 | 9,088,744.62 | 1,728,757.75 | 7,501,021.52 | 4,085,372.30 |
| 营业税金及附加(元) | 10,911,333.10 | 9,738,845.16 | 13,938,671.98 | 19,094,268.97 | 10,479,580.43 | 10,500,452.78 | 9,130,868.80 |
| 销售费用(元) | 437,606,498.35 | 290,057,928.66 | 395,432,594.23 | 600,964,678.32 | 462,868,128.85 | 225,105,234.77 | 241,438,175.57 |
| 管理费用(元) | 60,830,447.79 | 61,475,794.50 | 53,753,400.43 | 59,737,672.65 | 61,479,836.59 | 53,448,321.17 | 42,009,848.84 |
| 财务费用(元) | 17,902,401.40 | 18,278,836.82 | 25,267,062.53 | 41,943,128.61 | 12,084,896.06 | 26,335,843.93 | 19,337,893.55 |
| 其中：利息费用(元) | 21,000,518.11 | - | - | 43,600,447.52 | 10,236,945.57 | - | - |
| 其中：利息收入(元) | -528,955.90 | - | - | 539,578.39 | 429,068.16 | - | - |
| 信用减值损失(元) | 13,925,679.20 | 156,838.61 | -27,560,319.95 | -75,413,600.56 | -1,324,594.55 | 12,071,564.91 | -16,269,657.49 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 121,841.48 | -3,334,368.20 | -4,347,137.40 | 12,942,761.59 | 32,574,473.29 | -663,872.26 | -15,761,429.78 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,760,537.05 | - | - | -27,381,357.69 | 30,173,337.83 | - | - |
| 资产处置收益(元) | 1,157,243.66 | - | -18,757.28 | -184.95 | 471,340.97 | - | - |
| 其他收益(元) | 26,033,810.18 | -1,800,045.04 | 5,344,041.61 | 1,485,544.61 | 10,085,281.43 | 947,559.35 | 1,444,772.23 |
| 四、营业利润(元) | 27,874,076.04 | 14,916,671.63 | 125,845,080.06 | 27,185,190.29 | 19,752,989.13 | 32,284,256.35 | 76,426,407.88 |
| 加：营业外收入(元) | 1,141,179.99 | -497,237.04 | 896,704.69 | 4,685,159.19 | 2,387,525.36 | -673,883.65 | 1,193,532.19 |
| 减：营业外支出(元) | 170,349.65 | -598,179.59 | 1,096,515.27 | 1,662,166.51 | 1,274,793.22 | 530,195.93 | 717,792.07 |
| 五、利润总额(元) | 28,844,906.38 | 15,017,614.18 | 125,645,269.48 | 30,208,182.97 | 20,865,721.27 | 31,080,176.77 | 76,902,148.00 |
| 减：所得税费用(元) | 9,762,703.70 | -14,927,856.24 | 33,791,481.85 | -2,693,238.22 | 3,273,586.58 | 11,046,882.14 | 11,458,420.05 |
| 六、净利润(元) | 19,082,202.68 | 29,945,470.42 | 91,853,787.63 | 32,901,421.19 | 17,592,134.69 | 20,033,294.63 | 65,443,727.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 19,082,202.68 | 29,945,470.42 | 91,853,787.63 | 32,901,421.19 | 17,592,134.69 | 20,033,294.63 | 65,443,727.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 20,142,383.96 | 28,031,853.62 | 92,306,394.78 | 38,004,458.52 | 16,759,008.88 | 18,342,723.79 | 65,091,265.16 |
| 少数股东损益(元) | -1,060,181.28 | 1,913,616.80 | -452,607.15 | -5,103,037.33 | 833,125.81 | 1,690,570.84 | 352,462.79 |
| 扣除非经常性损益后的净利润(元) | 16,887,476.14 | 28,994,915.51 | 88,450,072.54 | 23,565,869.81 | -18,506,207.46 | 15,053,900.42 | 63,395,941.66 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | 0.07 | 0.03 | 0.01 | 0.01 | 0.05 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | 0.07 | 0.03 | 0.01 | 0.01 | 0.05 |
| 八、其他综合收益(元) | - | - | - | -27,366.03 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -27,366.03 | - | - | - |
| 九、综合收益总额(元) | 19,082,202.68 | 29,959,438.77 | 91,853,787.63 | 32,874,055.16 | 17,592,134.69 | 20,034,133.44 | 65,443,727.95 |
| 归属于母公司所有者的综合收益总额(元) | 20,142,383.96 | 28,045,821.97 | 92,306,394.78 | 37,977,092.49 | 16,759,008.88 | 18,343,562.60 | 65,091,265.16 |
| 归属于少数股东的综合收益总额(元) | -1,060,181.28 | 1,913,616.80 | -452,607.15 | -5,103,037.33 | 833,125.81 | 1,690,570.84 | 352,462.79 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 带强调事项段的无保留意见 |