| 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) | 924,563,297.97 | 831,840,599.82 | 630,565,760.29 | 867,454,390.16 | 869,173,805.41 | 646,287,218.66 | 371,697,391.48 |
| 营业收入(元) | 924,563,297.97 | 831,840,599.82 | 630,565,760.29 | 867,454,390.16 | 869,173,805.41 | 646,287,218.66 | 371,697,391.48 |
| 二、营业总成本(元) | 897,129,762.51 | 767,405,316.69 | 633,915,435.88 | 813,613,463.75 | 855,879,233.14 | 610,739,267.71 | 401,578,391.07 |
| 营业成本(元) | 806,700,478.24 | 708,243,342.38 | 569,097,046.70 | 743,966,401.49 | 806,202,527.66 | 591,033,802.78 | 348,391,234.71 |
| 研发费用(元) | 13,719,457.94 | 21,488,525.15 | 9,277,542.80 | -7,958,809.72 | 16,038,977.84 | 19,200,733.85 | 11,160,349.95 |
| 营业税金及附加(元) | 3,796,779.02 | 2,861,857.54 | 2,810,074.41 | 4,366,716.63 | 4,525,549.18 | 1,012,742.15 | 1,177,434.63 |
| 销售费用(元) | 6,026,082.86 | 4,251,330.50 | 3,206,536.39 | 19,568,692.25 | 6,253,954.04 | 2,410,949.68 | 3,855,982.79 |
| 管理费用(元) | 51,126,392.76 | 47,277,148.01 | 44,443,149.74 | 51,476,582.69 | 33,355,306.41 | 24,941,360.08 | 32,445,090.56 |
| 财务费用(元) | 15,760,571.69 | -16,716,886.89 | 5,081,085.84 | 2,193,880.41 | -10,497,081.99 | -27,860,320.83 | 4,548,298.43 |
| 其中：利息费用(元) | 4,125,796.70 | 2,782,688.75 | 5,962,004.05 | 7,175,341.44 | 2,429,942.96 | 3,188,905.65 | 258,245.73 |
| 其中：利息收入(元) | 529,620.27 | 3,428,018.02 | 158,089.19 | 3,025,553.38 | 57,367.64 | 1,635,422.27 | 183,996.29 |
| 资产减值损失(元) | 8,615,060.79 | -5,548,418.28 | -457,660.08 | -18,297,311.15 | -4,700,009.63 | -2,829,699.13 | -295,486.20 |
| 信用减值损失(元) | -9,387,058.97 | -2,641,415.67 | 16,545,897.94 | 20,981,935.63 | 21,485,169.20 | -981,433.05 | 32,318,609.64 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 18,489.70 | - | - | - | 3,457.44 | - | -1,113,457.44 |
| 加：投资收益(元) | 663,707.51 | 5,306,889.32 | 173,093.58 | 2,751,526.49 | -84,737.31 | - | - |
| 资产处置收益(元) | - | - | - | -279,057.24 | 12,215,644.90 | - | -35,289.12 |
| 其他收益(元) | 1,492,850.45 | 1,122,273.81 | 62,790.32 | 2,941,315.41 | 6,588,301.64 | 323,359.37 | 4,690,905.69 |
| 四、营业利润(元) | 28,836,584.94 | 63,285,891.02 | 12,974,446.17 | 61,939,335.55 | 48,802,398.51 | 35,633,236.56 | 5,684,282.98 |
| 加：营业外收入(元) | 2,525,146.99 | 452,479.50 | 675,065.65 | 1,388,008.34 | 1,568,432.99 | 601,315.22 | 871,307.94 |
| 减：营业外支出(元) | 442,427.03 | 63,524.08 | 309,386.42 | 2,046,097.69 | 918,480.24 | 785,063.10 | 254,404.53 |
| 五、利润总额(元) | 30,919,304.90 | 63,674,846.44 | 13,340,125.40 | 61,281,246.20 | 49,452,351.26 | 35,449,488.68 | 6,301,186.39 |
| 减：所得税费用(元) | 6,301,006.55 | 6,606,186.74 | 4,987,152.01 | 1,479,918.59 | 5,959,441.68 | 1,025,030.14 | 691,595.20 |
| 六、净利润(元) | 24,618,298.35 | 57,068,659.70 | 8,352,973.39 | 59,801,327.61 | 43,492,909.58 | 34,424,458.54 | 5,609,591.19 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 24,618,298.35 | 57,068,659.70 | 8,352,973.39 | 59,801,327.61 | 43,492,909.58 | 34,424,458.54 | 5,609,591.19 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 24,652,071.32 | 56,722,005.87 | 7,938,099.76 | 59,420,592.12 | 41,479,038.37 | 34,300,034.07 | 5,710,698.89 |
| 少数股东损益(元) | -33,772.97 | 346,653.83 | 414,873.63 | 380,735.49 | 2,013,871.21 | 124,424.47 | -101,107.70 |
| 扣除非经常性损益后的净利润(元) | 21,300,175.53 | 55,459,571.52 | 7,521,232.49 | 64,029,770.51 | 23,418,310.36 | 34,174,457.63 | 477,906.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | - | 0.03 | 0.02 | 0.02 | - |
| 二、稀释每股收益(元) | 0.01 | 0.03 | - | 0.03 | 0.02 | 0.02 | - |
| 八、其他综合收益(元) | 3,952,604.09 | 7,626,362.17 | 105,808.09 | -436,701.42 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 3,952,604.09 | 7,626,362.17 | 105,808.09 | -436,701.42 | - | - | - |
| 九、综合收益总额(元) | 28,570,902.44 | 64,695,021.87 | 8,458,781.48 | 59,364,626.19 | 43,492,909.58 | 42,136,652.45 | 5,609,591.19 |
| 归属于母公司所有者的综合收益总额(元) | 28,604,675.41 | 64,348,368.04 | 8,043,907.85 | 58,983,890.70 | 41,479,038.37 | 42,012,227.98 | 5,710,698.89 |
| 归属于少数股东的综合收益总额(元) | -33,772.97 | 346,653.83 | 414,873.63 | 380,735.49 | 2,013,871.21 | 124,424.47 | -101,107.70 |
| 公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |