| 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) | 526,575,436.94 | 425,633,044.27 | 501,382,347.14 | 863,759,326.31 | 532,453,180.50 | 422,926,517.42 | 469,586,567.04 |
| 营业收入(元) | 526,575,436.94 | 425,633,044.27 | 501,382,347.14 | 863,759,326.31 | 532,453,180.50 | 422,926,517.42 | 469,586,567.04 |
| 二、营业总成本(元) | 484,393,588.16 | 471,944,471.44 | 499,982,259.21 | 942,991,999.16 | 505,792,708.40 | 426,116,678.98 | 445,149,606.93 |
| 营业成本(元) | 306,890,158.42 | 276,314,414.18 | 297,982,488.15 | 723,785,655.56 | 316,455,270.87 | 268,738,978.49 | 268,644,167.58 |
| 研发费用(元) | 103,767,146.62 | 103,059,133.56 | 132,302,540.44 | 124,125,152.29 | 99,144,223.57 | 84,840,408.56 | 116,502,029.24 |
| 营业税金及附加(元) | 2,529,903.91 | 3,769,727.90 | 1,697,061.08 | 4,983,882.85 | 1,927,731.27 | 3,404,960.35 | 2,040,617.77 |
| 销售费用(元) | 23,260,276.79 | 25,609,454.93 | 22,272,309.77 | 29,950,039.14 | 23,403,802.63 | 18,775,993.83 | 22,142,878.64 |
| 管理费用(元) | 46,776,451.74 | 54,038,333.34 | 38,534,823.80 | 44,227,672.92 | 39,330,425.76 | 47,746,232.02 | 33,190,237.79 |
| 财务费用(元) | 1,169,650.68 | 9,153,407.53 | 7,193,035.97 | 15,919,596.40 | 25,531,254.30 | 2,610,105.73 | 2,629,675.91 |
| 其中：利息费用(元) | 6,889,661.12 | 6,995,924.19 | 8,999,657.46 | 12,271,503.33 | 5,359,525.92 | 7,296,642.48 | 7,417,567.26 |
| 其中：利息收入(元) | 2,647,452.66 | 2,567,322.51 | 2,980,586.20 | 2,184,717.41 | 2,948,123.91 | 3,127,972.41 | 2,839,170.14 |
| 资产减值损失(元) | -2,170,901.73 | -4,358,942.34 | -74,008.66 | -376,494,620.22 | -1,779,595.75 | -4,613,031.63 | -438,617.59 |
| 信用减值损失(元) | 1,821,900.73 | 21,387,299.41 | 6,840,582.14 | -96,030,451.35 | 67,131.88 | 11,683,449.95 | 4,743,474.23 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -713,657.73 | 8,127,966.85 | 810,336.17 | 10,691,443.82 | 12,590,199.07 | 4,805,129.57 | -15,559,172.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,510,224.77 | 1,562,974.58 | -2,661,338.69 | 30,981,234.69 | -5,602,769.37 | 3,351,582.98 | -2,584,141.31 |
| 资产处置收益(元) | -8,572,499.11 | 1,693,423.38 | 258,451.44 | -441,960.29 | 30,544.11 | -144,688.42 | 891,823.36 |
| 其他收益(元) | 5,768,335.88 | 9,491,916.21 | 35,847,883.14 | 20,490,083.05 | 6,577,683.15 | 2,066,047.66 | 30,836,917.23 |
| 四、营业利润(元) | 38,315,026.82 | -9,969,763.66 | 45,083,332.16 | -521,018,177.84 | 44,146,434.56 | 10,606,745.57 | 44,911,384.66 |
| 加：营业外收入(元) | 422,275.00 | 6,332,137.62 | 1,545,525.08 | 12,956.01 | 92,689.37 | 6,894,662.22 | 21,730.60 |
| 减：营业外支出(元) | 95,605.43 | 26,643.36 | 200,215.64 | 94,292.07 | 499,981.71 | 776.36 | 32,863.10 |
| 五、利润总额(元) | 38,641,696.39 | -3,664,269.40 | 46,428,641.60 | -521,099,513.90 | 43,739,142.22 | 17,500,631.43 | 44,900,252.16 |
| 减：所得税费用(元) | -3,402,493.69 | -25,403,333.55 | -596,464.75 | -48,021,434.28 | -2,470,024.34 | -811,268.31 | 2,728,630.16 |
| 六、净利润(元) | 42,044,190.08 | 21,739,064.15 | 47,025,106.35 | -473,078,079.62 | 46,209,166.56 | 18,311,899.74 | 42,171,622.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 42,044,190.08 | 21,739,064.15 | 47,025,106.35 | -473,078,079.62 | 46,209,166.56 | 18,311,899.74 | 42,171,622.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 42,317,449.15 | 21,802,955.07 | 45,964,210.72 | -469,175,888.72 | 48,914,271.34 | 17,729,561.34 | 41,395,602.37 |
| 少数股东损益(元) | -273,259.07 | -63,890.92 | 1,060,895.63 | -3,902,190.90 | -2,705,104.78 | 582,338.40 | 776,019.63 |
| 扣除非经常性损益后的净利润(元) | 44,592,107.16 | 5,733,566.71 | 15,418,008.62 | -458,020,025.97 | 45,208,529.84 | 10,565,566.85 | 29,248,891.89 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.02 | 0.04 | -0.40 | 0.04 | 0.01 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.02 | 0.04 | -0.40 | 0.04 | 0.01 | 0.04 |
| 九、综合收益总额(元) | 42,044,190.08 | 21,739,064.15 | 47,025,106.35 | -476,356,952.59 | 46,209,166.56 | 21,590,772.71 | 42,171,622.00 |
| 归属于母公司所有者的综合收益总额(元) | 42,317,449.15 | 21,802,955.07 | 45,964,210.72 | -472,454,761.69 | 48,914,271.34 | 21,008,434.31 | 41,395,602.37 |
| 归属于少数股东的综合收益总额(元) | -273,259.07 | -63,890.92 | 1,060,895.63 | -3,902,190.90 | -2,705,104.78 | 582,338.40 | 776,019.63 |
| 公告日期 | 2023-10-24 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |