| 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) | 310,660,538.98 | 415,391,249.40 | 219,936,708.59 | 337,595,522.39 | 310,146,327.70 | 367,066,267.60 | 254,198,705.22 |
| 营业收入(元) | 310,660,538.98 | 415,391,249.40 | 219,936,708.59 | 337,595,522.39 | 310,146,327.70 | 367,066,267.60 | 254,198,705.22 |
| 二、营业总成本(元) | 296,730,938.27 | 342,428,658.07 | 239,321,917.52 | 290,406,514.04 | 299,609,013.27 | 293,182,709.77 | 263,465,010.60 |
| 营业成本(元) | 228,997,157.54 | 267,032,861.62 | 125,214,830.47 | 284,258,054.46 | 191,014,990.36 | 208,521,416.32 | 150,855,394.56 |
| 研发费用(元) | 2,733,977.93 | 2,604,936.62 | 2,193,121.49 | 3,857,795.00 | 5,470,058.75 | 3,364,798.76 | 2,931,583.20 |
| 营业税金及附加(元) | 6,529,283.53 | 6,985,752.77 | 5,155,489.70 | 4,548,219.62 | 4,896,890.91 | 6,242,633.26 | 5,004,573.90 |
| 销售费用(元) | 9,700,343.76 | 23,576,259.17 | 65,659,236.48 | -1,050,411.11 | 50,837,403.07 | 33,796,448.22 | 45,731,584.33 |
| 管理费用(元) | 33,151,050.34 | 27,105,386.25 | 25,103,105.16 | 45,801,378.24 | 32,825,788.69 | 19,438,913.56 | 40,711,383.97 |
| 财务费用(元) | 15,619,125.17 | 15,123,461.64 | 15,996,134.22 | -47,008,522.17 | 14,563,881.49 | 21,818,499.65 | 18,230,490.64 |
| 其中：利息费用(元) | 18,175,540.37 | 18,744,709.99 | 19,374,607.30 | -50,103,754.97 | 24,265,071.97 | 27,598,337.20 | 16,368,851.69 |
| 其中：利息收入(元) | -2,737,729.37 | -10,877,298.73 | 3,549,154.24 | 19,496,158.55 | -9,854,428.15 | -8,811,670.13 | 4,450,487.24 |
| 资产减值损失(元) | -1,473,476.44 | -692,540.37 | 488,235.40 | -28,550,435.03 | -3,142,830.83 | -2,554,742.70 | -741,000.00 |
| 信用减值损失(元) | -1,595,669.48 | 845,752.20 | 1,000,092.85 | -71,202,335.13 | 17,782,928.59 | 15,018,118.58 | -3,598,757.49 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 4,571,324.89 | 3,922,236.23 | 2,289,039.68 | 7,470,659.72 | 6,569,618.29 | 3,772,826.90 | 3,621,603.77 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,805,783.79 | 2,181,470.82 | 1,252,721.52 | 649,393.42 | 5,088,114.87 | 2,589,496.71 | 1,344,675.28 |
| 资产处置收益(元) | - | -7,686.48 | 654,470.32 | -7,978.14 | - | 20,058,228.37 | -3,379.97 |
| 其他收益(元) | 1,944,860.81 | 1,085,366.45 | 673,014.32 | 1,544,055.27 | 705,315.34 | 5,524,971.10 | 1,127,948.82 |
| 四、营业利润(元) | 17,376,640.49 | 78,115,719.36 | -14,280,356.36 | -43,354,833.18 | 32,452,345.82 | 115,702,960.08 | -8,859,890.25 |
| 加：营业外收入(元) | 1,791,866.01 | 2,201,116.82 | 318,877.74 | -321,026.37 | 438,481.01 | -2,067,166.21 | 2,351,138.96 |
| 减：营业外支出(元) | 694,129.06 | 813,447.32 | 138,461.69 | 999,322.09 | 331,715.36 | 518,725.72 | 209,869.98 |
| 五、利润总额(元) | 18,474,377.44 | 79,503,388.86 | -14,099,940.31 | -44,675,181.64 | 32,559,111.47 | 113,117,068.15 | -6,718,621.27 |
| 减：所得税费用(元) | 9,214,019.57 | 10,355,369.88 | 3,439,811.21 | -20,499,245.45 | 8,902,479.79 | 21,707,282.55 | 4,031,078.21 |
| 六、净利润(元) | 9,260,357.87 | 69,148,018.98 | -17,539,751.52 | -24,175,936.19 | 23,656,631.68 | 91,409,785.60 | -10,749,699.48 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 9,260,357.87 | 69,148,018.98 | -17,539,751.52 | -24,175,936.19 | 23,656,631.68 | 91,409,785.60 | -10,749,699.48 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,279,133.48 | 57,310,838.28 | -21,021,917.25 | -29,281,213.32 | 18,248,094.31 | 79,943,896.91 | -11,760,934.82 |
| 少数股东损益(元) | 7,981,224.39 | 11,837,180.70 | 3,482,165.73 | 5,105,277.13 | 5,408,537.37 | 11,465,888.69 | 1,011,235.34 |
| 扣除非经常性损益后的净利润(元) | -1,081,178.67 | 53,318,319.85 | -22,907,261.34 | -104,965,030.29 | 16,566,269.27 | 56,171,345.17 | -15,507,530.63 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.08 | -0.03 | -0.04 | 0.02 | 0.12 | -0.02 |
| 二、稀释每股收益(元) | - | 0.08 | -0.03 | -0.04 | 0.02 | 0.12 | -0.02 |
| 九、综合收益总额(元) | 9,260,357.87 | 69,148,018.98 | -17,539,751.52 | -24,175,936.19 | 23,656,631.68 | 91,371,785.60 | -10,711,699.48 |
| 归属于母公司所有者的综合收益总额(元) | 1,279,133.48 | 57,310,838.28 | -21,021,917.25 | -29,281,213.32 | 18,248,094.31 | 79,905,896.91 | -11,722,934.82 |
| 归属于少数股东的综合收益总额(元) | 7,981,224.39 | 11,837,180.70 | 3,482,165.73 | 5,105,277.13 | 5,408,537.37 | 11,465,888.69 | 1,011,235.34 |
| 公告日期 | 2023-10-27 | 2023-08-22 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |