| 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) | 1,418,359,475.29 | 1,168,250,384.64 | 1,130,528,379.86 | 1,127,087,352.72 | 1,167,329,932.74 | 1,219,674,204.32 | 1,572,929,110.38 |
| 营业收入(元) | 1,418,359,475.29 | 1,168,250,384.64 | 1,130,528,379.86 | 1,127,087,352.72 | 1,167,329,932.74 | 1,219,674,204.32 | 1,572,929,110.38 |
| 二、营业总成本(元) | 1,305,375,166.89 | 1,098,829,905.19 | 1,081,405,169.37 | 1,145,669,711.73 | 1,275,780,937.43 | 1,055,005,487.42 | 1,268,626,376.58 |
| 营业成本(元) | 1,195,975,145.04 | 986,886,300.44 | 952,326,298.88 | 994,964,321.79 | 1,170,684,453.13 | 900,129,758.11 | 1,124,216,629.16 |
| 研发费用(元) | 17,459,032.05 | 17,504,265.42 | 20,671,180.57 | 18,099,288.15 | 13,337,805.13 | 12,980,161.15 | 12,511,287.10 |
| 营业税金及附加(元) | 43,224,565.09 | 41,363,357.01 | 60,092,806.93 | 50,584,899.37 | 52,590,219.09 | 54,724,487.52 | 53,836,814.71 |
| 销售费用(元) | 4,132,187.27 | 4,068,106.64 | 4,421,695.87 | 7,133,093.19 | 3,623,539.26 | 2,865,490.45 | 6,796,265.77 |
| 管理费用(元) | 41,447,195.11 | 41,064,572.47 | 37,652,072.18 | 67,829,516.26 | 38,989,792.22 | 83,413,015.75 | 43,770,171.34 |
| 财务费用(元) | 3,137,042.33 | 7,943,303.21 | 6,241,114.94 | 7,058,592.97 | -3,444,871.40 | 892,574.44 | 27,495,208.50 |
| 其中：利息费用(元) | 9,605,490.67 | 9,905,175.39 | 11,472,109.71 | 10,067,171.27 | 19,114,353.66 | 20,421,804.17 | 21,279,418.69 |
| 其中：利息收入(元) | 7,731,584.68 | 11,975,938.94 | 7,411,530.21 | 4,075,965.46 | 647,633.45 | 917,240.58 | 812,268.44 |
| 资产减值损失(元) | - | -8,454,461.86 | -22,046,561.05 | - | - | - | - |
| 信用减值损失(元) | -14,115,479.51 | 3,252,682.35 | -2,005,154.97 | 3,078,143.39 | 7,107,357.61 | 20,950,912.42 | -3,998,941.60 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -8,971,085.87 | -19,112,168.58 | -26,245,922.55 | 8,935,348.09 | -12,856,877.46 | 32,589,364.91 | -72,798,031.97 |
| 加：投资收益(元) | - | 4,605,880.07 | 1,144,143.19 | 13,100,320.52 | - | 7,009,018.81 | 1,603,090.20 |
| 资产处置收益(元) | 5,457.48 | - | 120,385.96 | - | - | - | - |
| 其他收益(元) | 607,426.32 | 1,942,218.85 | 1,580,499.64 | 3,874,596.71 | 2,075,182.06 | 1,344,113.78 | 1,072,861.34 |
| 四、营业利润(元) | 90,510,626.82 | 51,654,630.28 | 1,670,600.71 | -36,198,213.29 | -83,156,035.51 | 197,588,915.00 | 230,181,711.77 |
| 加：营业外收入(元) | 77,884.49 | 90,787.36 | 429,755.15 | 1,790,477.36 | 189,377.37 | 58,701.14 | 40,381.35 |
| 减：营业外支出(元) | 1,326,660.04 | 51,559.13 | 1,471,027.13 | 1,855,668.48 | 261,208.01 | 2,128,271.50 | 310,007.36 |
| 五、利润总额(元) | 89,261,851.27 | 51,693,858.51 | 629,328.73 | -36,263,404.41 | -83,227,866.15 | 195,519,344.64 | 229,912,085.76 |
| 减：所得税费用(元) | 18,909,853.60 | 3,451,687.92 | -19,105,999.86 | 5,077,389.77 | -31,745,942.30 | 64,050,237.39 | 56,346,892.01 |
| 六、净利润(元) | 70,351,997.67 | 48,242,170.59 | 19,735,328.59 | -41,340,794.18 | -51,481,923.85 | 131,469,107.25 | 173,565,193.75 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 70,351,997.67 | 48,242,170.59 | 19,735,328.59 | -41,340,794.18 | -51,481,923.85 | 131,469,107.25 | 173,565,193.75 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 64,559,003.82 | 48,209,080.58 | 17,741,671.24 | -41,289,558.89 | -51,430,790.98 | 131,515,364.79 | 173,615,994.19 |
| 少数股东损益(元) | 5,792,993.85 | 33,090.01 | 1,993,657.35 | -51,235.29 | -51,132.87 | -46,257.54 | -50,800.44 |
| 扣除非经常性损益后的净利润(元) | 72,138,770.42 | 57,425,571.28 | 35,862,485.02 | -59,492,398.94 | -43,767,169.99 | 101,198,191.47 | 226,375,094.09 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.15 | 0.06 | -0.13 | -0.17 | 0.43 | 0.56 |
| 二、稀释每股收益(元) | 0.21 | 0.15 | 0.06 | -0.13 | -0.17 | 0.43 | 0.56 |
| 八、其他综合收益(元) | -20,210,425.57 | 159,483,604.68 | -44,275,835.33 | -71,639,955.76 | 167,579,698.72 | 172,698,816.27 | -11,625,185.09 |
| 归属于母公司股东的其他综合收益(元) | -20,191,580.56 | 159,515,013.01 | -44,305,876.82 | -71,679,320.76 | 167,688,383.73 | 172,803,468.34 | -11,638,968.06 |
| 归属于少数股东的其他综合收益(元) | -18,845.01 | -31,408.33 | 30,041.49 | 39,365.00 | -108,685.01 | -104,652.07 | 13,782.97 |
| 九、综合收益总额(元) | 50,141,572.10 | 207,725,775.27 | -24,540,506.74 | -112,980,749.94 | 116,097,774.87 | 304,167,923.52 | 161,940,008.66 |
| 归属于母公司所有者的综合收益总额(元) | 44,367,423.26 | 207,724,093.59 | -26,564,205.58 | -112,968,879.65 | 116,257,592.75 | 304,318,833.13 | 161,977,026.13 |
| 归属于少数股东的综合收益总额(元) | 5,774,148.84 | 1,681.68 | 2,023,698.84 | -11,870.29 | -159,817.88 | -150,909.61 | -37,017.47 |
| 公告日期 | 2023-10-28 | 2023-07-28 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-10 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 |