| 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) | 518,570,310.00 | 569,175,053.51 | 777,213,687.73 | 582,284,222.60 | 610,460,498.46 | 724,035,999.10 | 749,897,751.64 |
| 营业收入(元) | 518,570,310.00 | 569,175,053.51 | 777,213,687.73 | 582,284,222.60 | 610,460,498.46 | 724,035,999.10 | 749,897,751.64 |
| 二、营业总成本(元) | 462,504,691.13 | 494,643,243.92 | 654,336,550.30 | 662,056,993.40 | 630,213,074.90 | 682,731,824.52 | 669,837,440.26 |
| 营业成本(元) | 307,038,363.92 | 335,038,269.34 | 476,038,654.91 | 449,339,630.47 | 470,008,276.84 | 561,158,385.44 | 498,630,336.03 |
| 研发费用(元) | 58,819,376.16 | 69,819,586.39 | 52,497,086.41 | 64,579,057.43 | 60,607,204.33 | 55,119,485.36 | 50,797,803.22 |
| 营业税金及附加(元) | 6,687,841.77 | 5,879,268.54 | 7,202,386.16 | 7,808,183.80 | 4,757,963.15 | 2,095,193.70 | 3,326,808.96 |
| 销售费用(元) | 19,895,354.82 | 28,097,259.53 | 13,214,486.14 | 13,731,786.56 | 14,371,228.61 | 9,743,241.82 | 9,580,078.07 |
| 管理费用(元) | 58,479,734.52 | 66,332,138.85 | 85,652,030.77 | 104,705,292.56 | 94,587,075.39 | 80,182,122.96 | 99,723,908.71 |
| 财务费用(元) | 11,584,019.94 | -10,523,278.73 | 19,731,905.91 | 21,893,042.58 | -14,118,673.42 | -25,566,604.76 | 7,778,505.27 |
| 其中：利息费用(元) | 12,153,570.74 | 11,272,893.82 | 11,798,191.64 | 10,525,122.33 | 8,769,730.71 | 7,600,192.43 | 6,952,145.04 |
| 其中：利息收入(元) | 856,515.36 | 2,150,228.09 | 1,718,372.86 | 1,771,824.34 | 1,772,622.69 | 1,801,727.43 | 1,871,687.34 |
| 资产减值损失(元) | -38,530,643.79 | -45,892,698.21 | 9,869.81 | -93,128,255.39 | -2,709,809.89 | - | - |
| 信用减值损失(元) | 905,194.58 | -2,840,686.65 | -3,600,424.35 | -713,605.17 | 7,024,104.20 | -405,905.70 | -2,031,131.21 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -7,182,400.00 | -52,436,505.00 | 11,795,120.32 | 22,866,580.12 | -19,689,499.32 | -34,155,472.92 | 1,042,501.80 |
| 加：投资收益(元) | -17,318,266.46 | -7,367,860.50 | -8,891,981.20 | -23,992,331.58 | -19,978,304.40 | -203,282.03 | 14,460,146.73 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,589,817.32 | -1,172,610.50 | -1,168,546.20 | -3,533,836.19 | -2,250,024.40 | - | - |
| 资产处置收益(元) | -128,036.25 | 15,515.27 | 26,293.03 | -258,606.02 | - | 223,329.60 | 10,458.64 |
| 其他收益(元) | 5,612,217.18 | 8,187,872.41 | 4,952,067.69 | 8,144,100.45 | 5,819,948.00 | 8,725,598.81 | 5,907,922.04 |
| 四、营业利润(元) | -576,315.87 | -25,802,553.09 | 127,168,082.73 | -166,854,888.39 | -49,286,137.85 | 14,856,803.44 | 99,450,209.38 |
| 加：营业外收入(元) | 85,653.64 | 55,326.23 | 106,081.46 | 1,377,437.74 | 245,913.80 | -68,607.32 | 320,488.22 |
| 减：营业外支出(元) | 310,373.70 | 2,709,920.55 | 1,163,932.96 | 5,594,925.03 | 1,863,254.58 | 2,543,312.22 | 543,783.40 |
| 五、利润总额(元) | -801,035.93 | -28,457,147.41 | 126,110,231.23 | -171,072,375.68 | -50,903,478.63 | 12,244,883.90 | 99,226,914.20 |
| 减：所得税费用(元) | -1,484,057.19 | 3,668,432.10 | 25,872,286.97 | -13,354,868.02 | 5,280,992.93 | 2,016,896.41 | 14,505,480.46 |
| 六、净利润(元) | 683,021.26 | -32,125,579.51 | 100,237,944.26 | -157,717,507.66 | -56,184,471.56 | 10,227,987.49 | 84,721,433.74 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 683,021.26 | -32,125,579.51 | 100,237,944.26 | -157,717,507.66 | -56,184,471.56 | 10,227,987.49 | 84,721,433.74 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 683,021.26 | -32,125,579.51 | 100,237,944.26 | -157,717,507.66 | -56,184,471.56 | 10,227,987.49 | 84,721,433.74 |
| 扣除非经常性损益后的净利润(元) | 18,857,542.59 | 21,153,811.24 | 91,674,717.31 | -163,193,917.02 | -24,983,791.63 | 38,137,925.36 | 66,953,384.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | -0.09 | 0.29 | -0.45 | -0.16 | 0.03 | 0.24 |
| 二、稀释每股收益(元) | - | -0.09 | 0.29 | -0.45 | -0.16 | 0.03 | 0.24 |
| 九、综合收益总额(元) | 683,021.26 | -32,125,579.51 | 100,237,944.26 | -157,717,507.66 | -56,184,471.56 | 10,227,987.49 | 84,721,433.74 |
| 归属于母公司所有者的综合收益总额(元) | 683,021.26 | -32,125,579.51 | 100,237,944.26 | -157,717,507.66 | -56,184,471.56 | 10,227,987.49 | 84,721,433.74 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 |