| 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) | 281,351,722.28 | 279,969,571.91 | 748,898,370.90 | 699,250,996.49 | 1,074,572,216.98 | 496,832,255.58 | 385,887,273.60 |
| 营业收入(元) | 281,351,722.28 | 279,969,571.91 | 748,898,370.90 | 699,250,996.49 | 1,074,572,216.98 | 496,832,255.58 | 385,887,273.60 |
| 二、营业总成本(元) | 280,925,841.44 | 260,998,034.65 | 750,090,033.74 | 686,775,638.25 | 1,031,836,508.48 | 426,952,771.51 | 376,253,337.52 |
| 营业成本(元) | 244,310,047.42 | 218,403,303.28 | 710,388,742.37 | 621,998,916.39 | 1,002,020,461.18 | 394,583,017.57 | 346,828,295.73 |
| 营业税金及附加(元) | 1,796,126.18 | 441,213.74 | 5,044,982.32 | -6,018,759.89 | 3,244,034.91 | 6,519,720.39 | 5,337,562.17 |
| 销售费用(元) | 2,620,864.67 | 8,127,098.87 | 5,691,395.61 | 15,830,632.90 | 4,454,889.00 | 5,515,953.78 | 4,092,356.24 |
| 管理费用(元) | 19,755,330.79 | 23,134,389.30 | 18,993,201.71 | 34,455,892.51 | 22,062,032.63 | 27,286,161.68 | 19,051,809.86 |
| 财务费用(元) | 12,443,472.38 | 10,892,029.46 | 9,971,711.73 | 20,508,956.34 | 55,090.76 | -6,952,081.91 | 943,313.52 |
| 其中：利息费用(元) | 15,691,914.65 | 13,409,792.14 | 11,978,432.73 | 16,646,167.07 | 3,804,895.37 | 3,658,030.65 | 5,794,935.92 |
| 其中：利息收入(元) | 3,180,785.17 | 2,130,520.91 | 1,836,178.29 | -4,715,452.26 | 3,221,885.80 | 10,107,264.98 | 4,548,931.30 |
| 资产减值损失(元) | - | -115,388.13 | 147,136.80 | 520,889.79 | - | - | 1,353,768.91 |
| 信用减值损失(元) | 2,767,312.94 | -1,045,719.48 | 799,536.83 | 4,583,857.86 | -2,650,238.32 | 7,127,367.83 | -10,148,473.52 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -12,332,988.55 | -440,051.78 | -3,314,287.84 | -2,613,621.91 | -34,457,997.36 | 40,588,637.37 | -9,663,036.09 |
| 加：投资收益(元) | 6,261,488.69 | 4,559,511.60 | 8,878,214.67 | 22,338,913.85 | 8,093,129.82 | 7,878,563.27 | 3,581,249.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,483,445.99 | 1,254,062.13 | 6,473,189.20 | 10,903,240.78 | 2,334,671.26 | 6,618,432.41 | 3,567,111.92 |
| 资产处置收益(元) | -18,895.93 | 130,312.28 | 382,833.76 | 16,009,572.92 | - | 12,774,515.81 | 23,524.46 |
| 其他收益(元) | 3,429,177.70 | 7,271,855.22 | 829,472.30 | 6,196,976.83 | 1,318,445.65 | 4,565,619.57 | 1,870,258.14 |
| 四、营业利润(元) | 531,975.69 | 29,332,056.97 | 6,531,243.68 | 59,511,947.58 | 15,039,048.29 | 142,814,187.92 | -3,348,772.67 |
| 加：营业外收入(元) | 29,572.68 | -294,430.78 | 377,265.95 | 1,826,236.49 | 392,162.31 | 197,253.75 | 1,187,303.66 |
| 减：营业外支出(元) | 25,402.42 | 32,094.05 | 1,000.19 | 72,496.34 | 143,580.12 | 117,317.08 | 754.63 |
| 五、利润总额(元) | 536,145.95 | 29,005,532.14 | 6,907,509.44 | 61,265,687.73 | 15,287,630.48 | 142,894,124.59 | -2,162,223.64 |
| 减：所得税费用(元) | 4,467,971.69 | 8,493,179.99 | 8,836,881.66 | 83,189,333.12 | -51,971,238.77 | 26,515,609.97 | 5,212,937.97 |
| 六、净利润(元) | -3,931,825.74 | 20,512,352.15 | -1,929,372.22 | -21,923,645.39 | 67,258,869.25 | 116,378,514.62 | -7,375,161.61 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -3,931,825.74 | 20,512,352.15 | -1,929,372.22 | -21,923,645.39 | 67,258,869.25 | 116,378,514.62 | -7,375,161.61 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 8,995,678.19 | 34,053,885.33 | 11,216,057.02 | 32,832,767.93 | 31,169,034.31 | 91,516,903.75 | -5,566,952.43 |
| 少数股东损益(元) | -12,927,503.93 | -13,541,533.18 | -13,145,429.24 | -54,756,413.32 | 36,089,834.94 | 24,861,610.87 | -1,808,209.18 |
| 扣除非经常性损益后的净利润(元) | 14,131,674.77 | 28,249,328.87 | 11,406,143.22 | 11,820,517.23 | 52,061,157.36 | 46,388,916.39 | -435,599.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.11 | 0.04 | 0.10 | 0.10 | 0.30 | -0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.11 | 0.04 | 0.10 | 0.10 | 0.30 | -0.02 |
| 八、其他综合收益(元) | -13,280.70 | 3,037.63 | 150,729.11 | -266,202.56 | 159,991.17 | 112,296.63 | 86,155.52 |
| 归属于母公司股东的其他综合收益(元) | -13,280.70 | 3,037.63 | 150,729.11 | -266,202.56 | 159,991.17 | 112,296.63 | 86,155.52 |
| 九、综合收益总额(元) | -3,945,106.44 | 20,515,389.78 | -1,778,643.11 | -22,189,847.95 | 67,418,860.42 | 116,490,811.25 | -7,289,006.09 |
| 归属于母公司所有者的综合收益总额(元) | 8,982,397.49 | 34,056,922.96 | 11,366,786.13 | 32,566,565.37 | 31,329,025.48 | 91,629,200.38 | -5,480,796.91 |
| 归属于少数股东的综合收益总额(元) | -12,927,503.93 | -13,541,533.18 | -13,145,429.24 | -54,756,413.32 | 36,089,834.94 | 24,861,610.87 | -1,808,209.18 |
| 公告日期 | 2023-10-26 | 2023-08-15 | 2023-04-25 | 2023-04-11 | 2022-10-25 | 2022-08-20 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 |