| 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) | 632,644,510.00 | 1,048,473,807.86 | 395,188,954.63 | 419,144,194.54 | 394,112,115.09 | 461,640,080.62 | 465,061,836.78 |
| 营业收入(元) | 632,644,510.00 | 1,048,473,807.86 | 395,188,954.63 | 419,144,194.54 | 394,112,115.09 | 461,640,080.62 | 465,061,836.78 |
| 二、营业总成本(元) | 591,432,833.63 | 993,766,669.47 | 449,193,303.16 | 526,792,363.66 | 447,174,923.73 | 484,500,376.43 | 475,239,149.02 |
| 营业成本(元) | 448,786,574.95 | 857,376,593.03 | 313,684,523.01 | 346,585,457.03 | 311,633,072.59 | 348,688,847.34 | 357,339,714.84 |
| 研发费用(元) | 44,460,396.73 | 33,488,589.94 | 31,776,873.19 | 50,989,390.94 | 34,616,880.44 | 36,985,244.21 | 30,808,544.58 |
| 营业税金及附加(元) | 5,321,649.21 | 6,720,907.46 | 4,997,828.64 | 3,947,912.23 | 3,266,846.21 | 3,269,042.63 | 3,483,179.32 |
| 销售费用(元) | 35,791,461.46 | 35,217,445.76 | 31,226,818.26 | 45,977,961.89 | 37,186,902.17 | 35,717,221.18 | 36,641,841.85 |
| 管理费用(元) | 49,257,412.14 | 50,948,930.50 | 56,294,737.62 | 59,728,241.97 | 48,850,701.24 | 45,827,550.08 | 42,714,204.25 |
| 财务费用(元) | 7,815,339.14 | 10,014,202.78 | 11,212,522.44 | 19,563,399.60 | 11,620,521.08 | 14,012,470.99 | 4,251,664.18 |
| 其中：利息费用(元) | 8,471,846.34 | 11,931,654.72 | 10,778,849.50 | 14,845,924.46 | 12,203,628.91 | 14,885,453.10 | 3,974,838.22 |
| 其中：利息收入(元) | 853,746.23 | 977,375.93 | 698,940.04 | 252,224.07 | 545,500.19 | 309,447.07 | 424,830.96 |
| 资产减值损失(元) | 5,288,019.79 | -6,294,075.42 | 6,263,953.05 | -255,854,827.00 | -60,612.58 | -1,543,108.45 | -1,325,328.21 |
| 信用减值损失(元) | -13,939,372.48 | -26,296,726.72 | -2,971,761.35 | -45,991,304.37 | -8,351,306.11 | -2,416,241.98 | -1,762,721.74 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -5,700.00 | -3,500.00 | -2,064,116.98 | 2,104,516.98 | -628,900.00 | -296,150.00 | 15,550.00 |
| 加：投资收益(元) | 1,202,465.69 | 3,889,337.38 | 1,448,179.60 | 6,726,009.41 | 130,851.57 | -436,869.43 | 123,775.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,445,455.18 | 3,679,117.19 | 142,870.65 | 8,241,915.29 | 82,315.07 | 100,484.73 | 102,668.74 |
| 资产处置收益(元) | - | 2,702.27 | -26,466.63 | -127,161.37 | -206,940.84 | 44,605.04 | 98,400.68 |
| 其他收益(元) | 4,884,605.81 | 2,206,490.74 | 3,961,687.71 | 7,916,353.07 | 8,947,046.60 | 4,892,392.61 | 1,759,475.79 |
| 四、营业利润(元) | 38,641,695.18 | 28,211,366.64 | -47,392,873.13 | -392,874,582.40 | -53,232,670.00 | -22,615,668.02 | -11,268,159.76 |
| 加：营业外收入(元) | 173,800.89 | 118,849.33 | 53,607.97 | -99,481.91 | 305,118.83 | 988,590.99 | 71,843.57 |
| 减：营业外支出(元) | 432,174.40 | 119,601.42 | 162,293.94 | 1,079,893.84 | 58,824.91 | 123,261.01 | 90,054.18 |
| 五、利润总额(元) | 38,383,321.67 | 28,210,614.55 | -47,501,559.10 | -394,053,958.15 | -52,986,376.08 | -21,750,338.04 | -11,286,370.37 |
| 减：所得税费用(元) | 9,578,638.03 | -3,581,253.00 | -7,526,044.95 | -32,260,294.24 | -9,560,249.58 | -910,903.10 | -156,922.14 |
| 六、净利润(元) | 28,804,683.64 | 31,791,867.55 | -39,975,514.15 | -361,793,663.91 | -43,426,126.50 | -20,839,434.94 | -11,129,448.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 28,804,683.64 | 31,791,867.55 | -39,975,514.15 | -361,793,663.91 | -43,426,126.50 | -20,839,434.94 | -11,129,448.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 20,164,459.40 | 35,335,424.76 | -31,965,008.42 | -360,054,381.92 | -38,303,384.88 | -14,755,596.74 | -7,787,042.60 |
| 少数股东损益(元) | 8,640,224.24 | -3,543,557.21 | -8,010,505.73 | -1,739,281.99 | -5,122,741.62 | -6,083,838.20 | -3,342,405.63 |
| 扣除非经常性损益后的净利润(元) | 16,228,148.93 | 33,769,379.97 | -33,823,654.83 | -362,721,445.31 | -45,358,580.66 | -18,320,637.86 | -8,446,082.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.11 | -0.10 | -1.09 | -0.12 | -0.05 | -0.02 |
| 二、稀释每股收益(元) | 0.05 | 0.11 | -0.10 | -1.09 | -0.12 | -0.05 | -0.02 |
| 九、综合收益总额(元) | 28,804,683.64 | 31,791,867.55 | -39,975,514.15 | -363,876,193.88 | -43,426,126.50 | -20,839,434.94 | -11,129,448.23 |
| 归属于母公司所有者的综合收益总额(元) | 20,164,459.40 | 35,335,424.76 | -31,965,008.42 | -362,136,911.89 | -38,303,384.88 | -14,755,596.74 | -7,787,042.60 |
| 归属于少数股东的综合收益总额(元) | 8,640,224.24 | -3,543,557.21 | -8,010,505.73 | -1,739,281.99 | -5,122,741.62 | -6,083,838.20 | -3,342,405.63 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-22 | 2022-10-27 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |