| 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) | 781,426,327.11 | 818,999,430.82 | 621,304,972.23 | 1,475,284,097.03 | 763,931,161.91 | 809,300,793.58 | 590,688,347.44 |
| 营业收入(元) | 781,426,327.11 | 818,999,430.82 | 621,304,972.23 | 1,475,284,097.03 | 763,931,161.91 | 809,300,793.58 | 590,688,347.44 |
| 二、营业总成本(元) | 783,025,999.21 | 813,724,378.22 | 605,639,136.41 | 1,404,161,533.13 | 770,414,949.72 | 803,310,382.35 | 576,708,655.74 |
| 营业成本(元) | 638,363,390.68 | 691,971,958.89 | 484,613,688.32 | 1,214,672,026.18 | 644,495,986.38 | 685,769,043.39 | 459,008,071.48 |
| 研发费用(元) | 10,212,774.86 | 8,864,337.79 | 6,498,345.38 | 14,430,143.66 | 6,502,933.73 | 6,819,218.52 | 4,500,760.88 |
| 营业税金及附加(元) | 1,166,448.30 | 3,813,541.89 | 1,015,115.14 | 5,161,847.24 | 501,979.31 | 3,473,377.16 | 685,276.15 |
| 销售费用(元) | 16,550,000.21 | 10,882,581.77 | 17,560,786.52 | 9,234,503.22 | 15,688,936.99 | 11,233,632.97 | 13,568,792.75 |
| 管理费用(元) | 82,971,336.71 | 66,241,325.98 | 64,197,908.90 | 124,144,569.36 | 69,877,385.45 | 59,048,086.06 | 65,886,756.16 |
| 财务费用(元) | 33,762,048.45 | 31,950,631.90 | 31,753,292.15 | 36,518,443.47 | 33,347,727.86 | 36,967,024.25 | 33,058,998.32 |
| 其中：利息费用(元) | 33,917,504.41 | 32,589,124.21 | 32,396,193.30 | 23,953,140.19 | 34,804,698.67 | 38,348,771.82 | 33,999,134.12 |
| 其中：利息收入(元) | 299,859.30 | 1,090,958.15 | 642,901.15 | 1,106,329.75 | 1,177,799.27 | 1,494,257.26 | 958,663.17 |
| 资产减值损失(元) | - | 188.46 | 38,032.43 | -2,846,069.16 | 193,182.10 | 91,397.47 | 3,235.51 |
| 信用减值损失(元) | 4,268,097.04 | 3,187,435.44 | 2,679,853.79 | -53,435,964.49 | 5,009,513.35 | -770,778.86 | 1,350,167.64 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | 1,094,922.21 | - | - | - |
| 资产处置收益(元) | 460,897.76 | - | - | -163,412.16 | 2,054,622.41 | - | - |
| 其他收益(元) | 7,380,454.50 | 1,211,271.33 | 7,239,844.45 | 7,107,535.94 | 4,552,353.46 | 1,251,852.09 | 8,123,184.13 |
| 四、营业利润(元) | 11,787,777.20 | 9,674,204.96 | 25,623,566.49 | 22,879,576.24 | 7,638,961.30 | 6,608,781.63 | 23,456,278.98 |
| 加：营业外收入(元) | 68,164.26 | 381,069.23 | 2,882,735.82 | 3,836,133.24 | 1,744,187.75 | 1,854,622.09 | 3,247,589.07 |
| 减：营业外支出(元) | 685,607.43 | 326,081.46 | 203,966.73 | 735,986.48 | 932,414.14 | 706,243.76 | 171,372.02 |
| 五、利润总额(元) | 11,170,334.03 | 9,729,192.73 | 28,302,335.58 | 25,979,723.00 | 8,450,734.91 | 7,757,159.96 | 26,532,496.03 |
| 减：所得税费用(元) | 1,203,735.81 | 2,592.15 | 2,256,157.34 | -1,405,377.28 | 190,445.26 | -1,448,664.37 | 1,622,933.59 |
| 六、净利润(元) | 9,966,598.22 | 9,726,600.58 | 26,046,178.24 | 27,385,100.28 | 8,260,289.65 | 9,205,824.33 | 24,909,562.44 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 9,966,598.22 | 9,726,600.58 | 26,046,178.24 | 27,385,100.28 | 8,260,289.65 | 9,205,824.33 | 24,909,562.44 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 10,355,980.47 | 9,987,624.24 | 26,406,452.89 | 33,612,882.50 | 9,370,762.58 | 9,276,027.95 | 25,091,572.65 |
| 少数股东损益(元) | -389,382.25 | -261,023.66 | -360,274.65 | -6,227,782.22 | -1,110,472.93 | -70,203.62 | -182,010.21 |
| 扣除非经常性损益后的净利润(元) | 3,520,633.58 | 9,040,696.60 | 16,425,822.18 | 23,719,956.30 | 1,901,356.75 | 7,033,327.93 | 13,786,955.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | 0.02 | - | - | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | 0.02 | - | - | 0.01 |
| 八、其他综合收益(元) | 15,016,500.00 | -7,668,000.00 | 4,473,000.00 | 2,556,000.00 | -7,029,000.00 | -14,697,000.00 | -30,033,000.00 |
| 归属于母公司股东的其他综合收益(元) | 15,016,500.00 | -7,668,000.00 | 4,473,000.00 | 2,556,000.00 | -7,029,000.00 | -14,697,000.00 | -30,033,000.00 |
| 九、综合收益总额(元) | 24,983,098.22 | 2,058,600.58 | 30,519,178.24 | 29,941,100.28 | 1,231,289.65 | -5,491,175.67 | -5,123,437.56 |
| 归属于母公司所有者的综合收益总额(元) | 25,372,480.47 | 2,319,624.24 | 30,879,452.89 | 36,168,882.50 | 2,341,762.58 | -5,420,972.05 | -4,941,427.35 |
| 归属于少数股东的综合收益总额(元) | -389,382.25 | -261,023.66 | -360,274.65 | -6,227,782.22 | -1,110,472.93 | -70,203.62 | -182,010.21 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 |