| 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) | 783,874,855.89 | 720,751,966.94 | 1,790,119,867.08 | 967,964,740.55 | 1,260,322,484.86 | 1,079,267,528.95 | 898,280,943.50 |
| 营业收入(元) | 783,874,855.89 | 720,751,966.94 | 1,790,119,867.08 | 967,964,740.55 | 1,260,322,484.86 | 1,079,267,528.95 | 898,280,943.50 |
| 二、营业总成本(元) | 733,239,802.80 | 689,217,825.84 | 1,743,335,636.48 | 954,335,512.44 | 1,266,954,117.05 | 1,070,189,774.02 | 864,536,671.45 |
| 营业成本(元) | 671,768,184.32 | 641,806,185.60 | 1,700,229,062.97 | 912,375,144.87 | 1,222,382,006.61 | 1,024,809,846.82 | 812,118,849.94 |
| 研发费用(元) | - | - | - | - | 359,522.35 | 363,955.84 | 385,624.50 |
| 营业税金及附加(元) | 2,994,541.20 | 3,001,910.15 | 3,961,215.65 | 2,516,317.80 | 3,661,670.71 | 2,645,935.39 | 3,318,256.67 |
| 销售费用(元) | 17,165,290.47 | 18,801,433.22 | 17,242,719.23 | 18,993,537.61 | 19,062,400.77 | 18,847,820.91 | 20,324,665.89 |
| 管理费用(元) | 14,714,257.54 | 8,025,263.68 | 7,377,261.74 | 9,697,635.96 | 7,052,806.95 | 7,024,738.84 | 6,920,415.91 |
| 财务费用(元) | 18,789,541.32 | 17,583,033.19 | 14,525,376.89 | 11,861,978.89 | 14,435,709.66 | 16,497,476.22 | 21,468,858.54 |
| 其中：利息费用(元) | 18,259,270.74 | 12,991,492.50 | 17,735,001.36 | 18,537,282.08 | 13,520,802.30 | 18,205,772.77 | 18,707,822.95 |
| 其中：利息收入(元) | -98,097.56 | -1,502,558.60 | 2,011,657.78 | 6,150,563.44 | 835,962.92 | 163,970.23 | 496,906.82 |
| 资产减值损失(元) | -45,242,210.70 | - | - | - | - | - | - |
| 信用减值损失(元) | 4,739,005.63 | -522,748.72 | -1,607,552.42 | -2,910,317.36 | -576,722.42 | 5,098,203.41 | -1,610,575.98 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -6,812.34 | -36,501.10 | 136,261.04 | -264,911.37 | -1,376.42 | 43.65 | 42.67 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,812.34 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 5,374,443.97 | 2,492,616.00 | 108,582.91 | 206,836.58 |
| 其他收益(元) | 935,264.00 | 407,500.00 | 2,005,000.03 | 1,532,601.66 | 7,403,440.95 | 256,294.19 | 1,054,323.19 |
| 四、营业利润(元) | 11,060,299.68 | 31,471,455.98 | 47,317,939.25 | 17,361,045.01 | 2,686,325.92 | 14,540,879.09 | 33,394,898.51 |
| 加：营业外收入(元) | 21,511.84 | -86,008.54 | 98,276.74 | -301,539.91 | 558,669.91 | 0.01 | 10,316.69 |
| 减：营业外支出(元) | 273,534.70 | 30.00 | 18,000.00 | 129.42 | - | 4,773.06 | 77,527.74 |
| 五、利润总额(元) | 10,808,276.82 | 31,385,417.44 | 47,398,215.99 | 17,059,375.68 | 3,244,995.83 | 14,536,106.04 | 33,327,687.46 |
| 减：所得税费用(元) | -196,849.93 | 8,139,411.68 | 11,121,026.74 | 3,970,456.03 | 5,438,986.18 | 7,266,101.28 | 4,578,517.61 |
| 六、净利润(元) | 11,005,126.75 | 23,246,005.76 | 36,277,189.25 | 13,088,919.65 | -2,193,990.35 | 7,270,004.76 | 28,749,169.85 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 11,005,126.75 | 23,246,005.76 | 36,277,189.25 | 13,088,919.65 | -2,193,990.35 | 7,270,004.76 | 28,749,169.85 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 32,691,912.87 | 23,315,667.05 | 36,424,546.94 | 13,287,489.66 | -1,982,459.23 | 7,468,807.20 | 29,033,696.33 |
| 少数股东损益(元) | -21,686,786.12 | -69,661.29 | -147,357.69 | -198,570.01 | -211,531.12 | -198,802.44 | -284,526.48 |
| 扣除非经常性损益后的净利润(元) | 32,272,464.28 | 22,935,892.44 | 34,857,370.39 | 8,294,772.68 | -9,832,879.38 | 7,189,470.60 | 28,133,314.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.09 | 0.14 | 0.06 | -0.01 | 0.03 | 0.11 |
| 二、稀释每股收益(元) | 0.13 | 0.09 | 0.14 | 0.06 | -0.01 | 0.03 | 0.11 |
| 八、其他综合收益(元) | - | - | - | - | 680,673.76 | 56,186.97 | -286,846.66 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 680,673.76 | 56,186.97 | -286,846.66 |
| 九、综合收益总额(元) | 11,005,126.75 | 23,246,005.76 | 36,277,189.25 | 12,638,905.58 | -1,513,316.59 | 7,326,191.73 | 28,462,323.19 |
| 归属于母公司所有者的综合收益总额(元) | 32,691,912.87 | 23,315,667.05 | 36,424,546.94 | 12,837,475.59 | -1,301,785.47 | 7,524,994.17 | 28,746,849.67 |
| 归属于少数股东的综合收益总额(元) | -21,686,786.12 | -69,661.29 | -147,357.69 | -198,570.01 | -211,531.12 | -198,802.44 | -284,526.48 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 |