| 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) | 1,316,913,343.76 | 834,490,353.85 | 883,548,175.35 | 1,267,178,085.73 | 625,373,155.83 | 1,557,731,003.33 | 1,433,551,859.36 |
| 营业收入(元) | 1,316,913,343.76 | 834,490,353.85 | 883,548,175.35 | 1,267,178,085.73 | 625,373,155.83 | 1,557,731,003.33 | 1,433,551,859.36 |
| 二、营业总成本(元) | 1,339,951,275.74 | 784,752,202.39 | 789,623,353.73 | 1,233,447,731.12 | 620,436,498.96 | 1,166,347,322.53 | 1,264,567,769.40 |
| 营业成本(元) | 1,220,466,214.49 | 666,890,204.95 | 683,447,144.59 | 1,134,002,267.42 | 489,840,492.53 | 1,071,578,716.19 | 1,119,216,304.57 |
| 研发费用(元) | 28,032,686.96 | 18,138,301.17 | 13,817,586.17 | 30,896,104.22 | 38,173,221.77 | 31,668,341.70 | 24,749,038.13 |
| 营业税金及附加(元) | 20,234,538.10 | 27,312,273.46 | 20,691,570.13 | 19,255,565.84 | 19,099,719.80 | 20,920,282.33 | 15,872,457.76 |
| 销售费用(元) | 24,558,588.36 | 15,986,142.32 | 13,907,824.37 | 26,751,408.76 | 22,286,033.08 | -1,297,548.20 | 39,186,143.62 |
| 管理费用(元) | 53,867,532.29 | 48,143,881.98 | 77,316,661.22 | 17,305,686.74 | 70,001,783.71 | 72,484,142.35 | 63,592,167.80 |
| 财务费用(元) | -7,208,284.46 | 8,281,398.51 | -19,557,432.75 | 5,236,698.14 | -18,964,751.93 | -29,006,611.84 | 1,951,657.52 |
| 其中：利息费用(元) | 1,420,743.49 | 3,095,664.95 | 2,157,301.14 | 5,760,141.16 | 6,677,296.66 | 6,372,824.84 | 6,922,605.73 |
| 其中：利息收入(元) | 3,538,055.53 | -5,638,184.60 | 20,625,624.47 | 6,969,582.19 | 7,808,256.32 | 6,683,467.63 | 6,244,493.99 |
| 信用减值损失(元) | 3,126,090.74 | 9,197,986.33 | 1,028,709.16 | -7,521,216.82 | 2,338,920.24 | 1,441,323.48 | -4,074,023.11 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 418,389.76 | 181,442.24 | 2,046,327.22 | 2,458,165.56 | 1,945,386.40 | -6,329,641.84 | 7,651,631.80 |
| 加：投资收益(元) | 2,142,982.68 | 2,957,076.05 | 2,463,436.92 | 3,769,542.39 | 1,065,960.13 | 10,687,306.72 | 1,043,548.69 |
| 资产处置收益(元) | -756,013.21 | 1,452.21 | 734,438.49 | 254,406.57 | 1,287.80 | -188,742.21 | 11,213.74 |
| 其他收益(元) | 13,669,242.29 | 2,088,996.16 | 4,526,848.03 | 8,819,939.10 | 2,614,548.98 | 6,493,494.63 | 9,149,091.34 |
| 四、营业利润(元) | -17,480,324.53 | 64,165,104.45 | 104,724,581.44 | 39,832,442.98 | 12,902,760.42 | 403,487,421.58 | 182,765,552.42 |
| 加：营业外收入(元) | 50,228.44 | -2,174,381.20 | 2,579,109.41 | -340,535.02 | 284,129.95 | 1,903,722.44 | 136,993.01 |
| 减：营业外支出(元) | 392,528.99 | 520,714.17 | 902,090.58 | 210,564.71 | 581,808.64 | 1,149,179.06 | 689,735.89 |
| 五、利润总额(元) | -17,822,625.08 | 61,470,009.08 | 106,401,600.27 | 39,281,343.25 | 12,605,081.73 | 404,241,964.96 | 182,212,809.54 |
| 减：所得税费用(元) | 5,300,852.46 | 6,692,001.56 | 14,863,275.70 | 12,260,351.18 | 177,493.45 | 67,449,296.90 | 27,884,581.03 |
| 六、净利润(元) | -23,123,477.54 | 54,778,007.52 | 91,538,324.57 | 27,020,992.07 | 12,427,588.28 | 336,792,668.06 | 154,328,228.51 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -23,123,477.54 | 54,778,007.52 | 91,538,324.57 | 27,020,992.07 | 12,427,588.28 | 336,792,668.06 | 154,328,228.51 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -23,123,477.54 | 54,778,007.52 | 91,538,324.57 | 27,020,992.07 | 12,427,588.28 | 336,792,668.06 | 154,328,228.51 |
| 扣除非经常性损益后的净利润(元) | -34,630,154.52 | 55,191,256.23 | 80,658,821.06 | 17,397,983.45 | 7,879,081.37 | 335,539,148.16 | 135,925,920.42 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | 0.06 | 0.11 | 0.03 | 0.01 | 0.40 | 0.18 |
| 二、稀释每股收益(元) | -0.03 | 0.06 | 0.11 | 0.03 | 0.01 | 0.40 | 0.18 |
| 九、综合收益总额(元) | -23,123,477.54 | 54,778,007.52 | 91,538,324.57 | 27,020,992.07 | 12,427,588.28 | 336,792,668.06 | 154,328,228.51 |
| 归属于母公司所有者的综合收益总额(元) | -23,123,477.54 | 54,778,007.52 | 91,538,324.57 | 27,020,992.07 | 12,427,588.28 | 336,792,668.06 | 154,328,228.51 |
| 公告日期 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-04-21 | 2022-10-31 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |