| 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) | 633,569,317.10 | 631,380,605.59 | 696,925,501.44 | 565,132,845.94 | 1,063,676,865.47 | 704,427,202.30 | 633,419,466.40 |
| 营业收入(元) | 633,569,317.10 | 631,380,605.59 | 696,925,501.44 | 565,132,845.94 | 1,063,676,865.47 | 704,427,202.30 | 633,419,466.40 |
| 二、营业总成本(元) | 602,416,172.86 | 598,607,962.23 | 659,545,187.78 | 554,865,637.20 | 1,034,872,679.97 | 668,244,074.88 | 601,879,022.53 |
| 营业成本(元) | 564,288,186.98 | 557,447,950.55 | 618,243,320.36 | 516,116,398.99 | 990,316,285.82 | 628,839,571.15 | 552,063,561.53 |
| 研发费用(元) | 10,632,671.69 | 14,143,093.63 | 14,132,285.59 | 9,535,318.80 | 13,693,181.29 | 11,882,722.36 | 16,502,638.89 |
| 营业税金及附加(元) | 2,581,603.30 | 2,534,818.84 | 3,118,220.95 | 2,657,347.84 | 2,272,968.83 | 2,562,499.66 | 1,889,918.53 |
| 销售费用(元) | 9,956,244.65 | 10,138,122.00 | 9,413,568.15 | 10,122,086.40 | 12,506,007.60 | 9,891,810.36 | 10,692,850.37 |
| 管理费用(元) | 14,210,428.96 | 11,017,907.62 | 10,703,079.67 | 13,153,784.79 | 10,900,988.99 | 11,234,943.36 | 15,845,331.77 |
| 财务费用(元) | 747,037.28 | 3,326,069.59 | 3,934,713.06 | 3,280,700.38 | 5,183,247.44 | 3,832,527.99 | 4,884,721.44 |
| 其中：利息费用(元) | 3,603,891.48 | 6,299,451.57 | 5,328,141.81 | 3,648,658.16 | 5,591,180.39 | 4,369,602.18 | 5,240,386.71 |
| 其中：利息收入(元) | 2,893,483.52 | 2,995,973.37 | 1,455,005.65 | 602,097.86 | 586,685.72 | 592,719.47 | 460,459.07 |
| 信用减值损失(元) | -56,257,965.61 | 568,593.25 | -5,841,905.12 | -3,527,965.58 | -1,883,160.50 | -2,737,551.77 | -1,855,884.71 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 943,739.76 | 1,832,976.17 | 2,400,000.00 | 114,582.64 | -903,774.20 | 897,246.26 | 2,588,379.84 |
| 其中：对联营企业和合营企业的投资收益(元) | 943,739.76 | 1,832,976.17 | 2,400,000.00 | 114,582.64 | -903,774.20 | 897,246.26 | 2,588,379.84 |
| 资产处置收益(元) | -23,454.16 | -51,292.78 | -621.49 | - | 584.07 | -6,862.13 | -980.77 |
| 其他收益(元) | 1,251,784.07 | 276,360.64 | 2,120,704.14 | 8,741,670.64 | 4,745,378.24 | 3,929,007.98 | 3,423,872.72 |
| 四、营业利润(元) | -22,932,751.70 | 35,399,280.64 | 36,058,491.19 | 10,863,771.31 | 30,763,213.11 | 38,264,967.76 | 35,695,830.95 |
| 加：营业外收入(元) | 9,000.00 | - | - | - | - | - | 0.01 |
| 减：营业外支出(元) | 966,127.73 | - | 100,000.00 | 376,471.57 | - | - | - |
| 五、利润总额(元) | -23,889,879.43 | 35,499,280.64 | 35,958,491.19 | 10,487,299.74 | 30,763,213.11 | 38,228,368.76 | 35,695,830.96 |
| 减：所得税费用(元) | 3,977,756.65 | 2,803,679.42 | 3,459,717.03 | -898,984.85 | 3,800,635.80 | 1,233,328.45 | 3,770,152.37 |
| 六、净利润(元) | -27,867,636.08 | 32,695,601.22 | 32,498,774.16 | 11,386,284.59 | 26,962,577.31 | 36,995,040.31 | 31,925,678.59 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -27,867,636.08 | 32,695,601.22 | 32,498,774.16 | 11,386,284.59 | 26,962,577.31 | 36,995,040.31 | 31,925,678.59 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -14,339,265.38 | 29,108,171.13 | 28,729,049.41 | 7,180,285.10 | 22,782,631.86 | 32,810,886.71 | 27,402,907.36 |
| 少数股东损益(元) | -13,528,370.70 | 3,587,430.09 | 3,769,724.75 | 4,205,999.49 | 4,179,945.45 | 4,184,153.60 | 4,522,771.23 |
| 扣除非经常性损益后的净利润(元) | -14,668,447.84 | 28,908,428.09 | 27,269,917.24 | 1,666,166.92 | 19,391,107.03 | 30,171,035.69 | 25,014,348.81 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.04 | 0.09 | 0.09 | 0.03 | 0.09 | 0.13 | 0.11 |
| 二、稀释每股收益(元) | -0.04 | 0.09 | 0.09 | 0.03 | 0.09 | 0.13 | 0.11 |
| 九、综合收益总额(元) | -27,867,636.08 | 32,695,601.22 | 32,498,774.16 | 11,386,284.59 | 26,962,577.31 | 36,995,040.31 | 31,925,678.59 |
| 归属于母公司所有者的综合收益总额(元) | -14,339,265.38 | 29,108,171.13 | 28,729,049.41 | 7,180,285.10 | 22,782,631.86 | 32,810,886.71 | 27,402,907.36 |
| 归属于少数股东的综合收益总额(元) | -13,528,370.70 | 3,587,430.09 | 3,769,724.75 | 4,205,999.49 | 4,179,945.45 | 4,184,153.60 | 4,522,771.23 |
| 公告日期 | 2023-10-25 | 2023-08-10 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |