| 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) | 1,929,839,205.92 | 1,576,599,829.27 | 1,747,526,956.85 | 2,192,516,649.94 | 1,635,982,755.59 | 1,963,448,103.30 | 1,236,395,523.79 |
| 营业收入(元) | 1,929,839,205.92 | 1,576,599,829.27 | 1,747,526,956.85 | 2,192,516,649.94 | 1,635,982,755.59 | 1,963,448,103.30 | 1,236,395,523.79 |
| 二、营业总成本(元) | 1,895,193,958.32 | 1,536,558,455.14 | 1,652,583,762.30 | 2,456,494,525.31 | 1,710,562,143.28 | 2,067,944,506.66 | 1,279,591,877.65 |
| 营业成本(元) | 1,795,149,569.99 | 1,453,517,646.53 | 1,577,117,303.74 | 2,311,752,233.17 | 1,602,220,193.15 | 1,979,805,074.19 | 1,220,677,605.89 |
| 研发费用(元) | 1,275,603.49 | 998,678.16 | 1,021,802.01 | 2,709,178.42 | 1,181,668.64 | 1,384,702.83 | 1,067,612.48 |
| 营业税金及附加(元) | 5,521,939.04 | 4,879,301.47 | 5,475,393.08 | 5,985,755.43 | 4,431,445.60 | 4,206,946.57 | 2,884,061.18 |
| 销售费用(元) | 31,577,143.59 | 21,835,645.63 | 37,150,680.54 | 45,116,116.06 | 57,170,491.56 | 41,483,817.27 | 26,597,054.51 |
| 管理费用(元) | 21,962,200.97 | 23,036,594.68 | 24,420,713.79 | 41,838,797.22 | 20,207,208.33 | 28,591,636.22 | 17,573,082.20 |
| 财务费用(元) | 39,707,501.24 | 32,290,588.67 | 7,397,869.14 | 49,092,445.01 | 25,351,136.00 | 12,472,329.58 | 10,792,461.39 |
| 其中：利息费用(元) | 26,842,049.44 | 12,295,814.41 | 17,884,850.40 | 14,102,978.13 | 14,781,140.15 | 9,153,868.39 | 8,203,624.95 |
| 其中：利息收入(元) | 1,844,067.41 | 2,288,126.32 | 1,140,988.14 | 1,003,429.84 | 282,548.86 | 963,906.20 | 379,354.41 |
| 资产减值损失(元) | -382,593.51 | 291,638.14 | -32,875,900.19 | -17,452,877.41 | -138,164.48 | -968,839.75 | -203,461.29 |
| 信用减值损失(元) | 4,973,352.28 | -1,388,902.62 | -1,192,558.65 | -7,801,520.04 | -1,949,341.64 | -1,285,777.99 | -1,060,023.68 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 70,766,450.00 | -18,700,120.00 | 37,689,924.60 | -67,723,754.60 | -24,560,630.00 | 80,471,692.96 | 757,930.99 |
| 加：投资收益(元) | -49,867,208.66 | 7,226,396.76 | -4,792,361.25 | 19,038,738.45 | -34,878,731.96 | 11,338,995.10 | -18,185,447.58 |
| 资产处置收益(元) | -3,628,955.00 | 502.60 | 337.90 | - | - | -20,783.39 | 810,963.84 |
| 其他收益(元) | 7,270,979.11 | 6,273,346.05 | 4,935,098.84 | 4,257,222.82 | 2,989,546.86 | 8,304,897.40 | 2,933,933.13 |
| 四、营业利润(元) | 63,777,271.82 | 33,744,235.06 | 98,707,735.80 | -333,660,066.15 | -133,116,708.91 | -6,656,219.03 | -58,142,458.45 |
| 加：营业外收入(元) | 381,956.85 | 12,887.41 | 123,758.59 | 174,477.53 | 2,774,644.03 | 4,891,401.06 | 185,831.57 |
| 减：营业外支出(元) | 876,714.43 | 240,583.16 | -546,924.98 | 733,275.18 | 163,707.82 | 220,216.61 | 301,313.21 |
| 五、利润总额(元) | 63,282,514.24 | 33,516,539.31 | 99,378,419.37 | -334,218,863.80 | -130,505,772.70 | -1,985,034.58 | -58,257,940.09 |
| 减：所得税费用(元) | 20,810,128.89 | -7,870,998.94 | -10,011,749.58 | -31,757,488.51 | -40,654,527.52 | -18,425,507.85 | -5,260,720.36 |
| 六、净利润(元) | 42,472,385.35 | 41,387,538.25 | 109,390,168.95 | -302,461,375.29 | -89,851,245.18 | 16,440,473.27 | -52,997,219.73 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 42,472,385.35 | 41,387,538.25 | 109,390,168.95 | -302,461,375.29 | -89,851,245.18 | 16,440,473.27 | -52,997,219.73 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 36,732,572.05 | 40,334,899.38 | 108,225,865.84 | -293,931,823.76 | -88,026,470.23 | 18,017,262.22 | -54,019,360.66 |
| 少数股东损益(元) | 5,739,813.30 | 1,052,638.87 | 1,164,303.11 | -8,529,551.53 | -1,824,774.95 | -1,576,788.95 | 1,022,140.93 |
| 扣除非经常性损益后的净利润(元) | 11,035,771.17 | 46,226,735.24 | 70,927,055.64 | -246,361,966.03 | -34,135,729.41 | -86,556,358.88 | -40,322,159.05 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.12 | 0.31 | -0.86 | -0.26 | 0.06 | -0.16 |
| 二、稀释每股收益(元) | 0.11 | 0.12 | 0.31 | -0.86 | -0.26 | 0.06 | -0.16 |
| 八、其他综合收益(元) | -39,666,600.00 | -24,442,440.00 | -7,291,694.60 | 22,473,814.60 | 4,408,890.00 | 17,639,590.00 | -41,437,830.00 |
| 归属于母公司股东的其他综合收益(元) | -39,666,600.00 | -24,442,440.00 | -7,291,694.60 | 22,473,814.60 | 4,408,890.00 | 17,639,590.00 | -41,437,830.00 |
| 九、综合收益总额(元) | 2,805,785.35 | 16,945,098.25 | 102,098,474.35 | -279,987,560.69 | -85,442,355.18 | 34,080,063.27 | -94,435,049.73 |
| 归属于母公司所有者的综合收益总额(元) | -2,934,027.95 | 15,892,459.38 | 100,934,171.24 | -271,458,009.16 | -83,617,580.23 | 35,656,852.22 | -95,457,190.66 |
| 归属于少数股东的综合收益总额(元) | 5,739,813.30 | 1,052,638.87 | 1,164,303.11 | -8,529,551.53 | -1,824,774.95 | -1,576,788.95 | 1,022,140.93 |
| 公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |