| 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) | 540,121,355.51 | 784,320,006.10 | 881,536,370.21 | 1,027,381,506.67 | 611,877,649.62 | 717,527,708.91 | 601,186,994.19 |
| 营业收入(元) | 540,121,355.51 | 784,320,006.10 | 881,536,370.21 | 1,027,381,506.67 | 611,877,649.62 | 717,527,708.91 | 601,186,994.19 |
| 二、营业总成本(元) | 550,199,918.71 | 774,829,789.81 | 903,810,475.97 | 990,659,646.75 | 626,898,810.68 | 684,521,735.43 | 650,968,002.17 |
| 营业成本(元) | 383,037,784.70 | 587,458,774.03 | 731,864,358.97 | 776,969,762.30 | 459,844,820.61 | 511,222,516.70 | 474,039,655.71 |
| 营业税金及附加(元) | 11,086,401.29 | 12,884,112.45 | 7,959,804.67 | 12,207,623.98 | 10,315,954.18 | 9,589,749.68 | 8,082,131.50 |
| 销售费用(元) | 6,915,215.19 | 6,113,856.07 | 7,233,301.12 | 10,622,730.71 | 4,990,273.50 | 5,243,552.61 | 5,467,321.26 |
| 管理费用(元) | 42,043,251.33 | 45,582,568.92 | 33,081,323.05 | 55,695,024.62 | 29,115,283.09 | 27,345,595.53 | 30,852,027.21 |
| 财务费用(元) | 107,117,266.20 | 122,790,478.34 | 123,671,688.16 | 135,164,505.14 | 122,632,479.30 | 131,120,320.91 | 132,526,866.49 |
| 其中：利息费用(元) | 97,612,058.84 | 116,016,576.73 | 111,353,570.97 | 130,841,979.71 | 121,882,059.19 | 124,557,006.41 | 124,414,108.45 |
| 其中：利息收入(元) | 1,035,306.97 | 2,042,743.91 | 1,673,164.49 | 1,938,719.37 | 1,059,426.32 | 4,005,029.58 | 1,782,686.38 |
| 信用减值损失(元) | 12,769,062.73 | 3,185,776.54 | 43,532,702.17 | -16,639,427.62 | -78,910.59 | -3,262,369.13 | 57,995,378.77 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,905,600.41 | -3,093,600.00 | -9,008,000.00 | 22,294,400.00 | -1,431,200.00 | 702,800.00 | -7,566,000.00 |
| 加：投资收益(元) | -11,428,408.30 | 7,366,275.24 | 11,794,605.14 | 18,392,083.57 | 9,692,937.97 | 5,497,836.22 | 13,141,624.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,188,747.80 | 14,060,359.53 | 13,130,094.19 | 23,139,175.13 | 9,892,420.76 | 5,270,290.86 | 11,114,639.64 |
| 资产处置收益(元) | - | 58,697.85 | -145.07 | 6,924.57 | 4,899.40 | - | 36,176,569.57 |
| 其他收益(元) | 4,997,181.21 | 4,809,367.52 | 4,469,549.80 | 5,568,881.21 | 4,636,936.25 | 4,325,500.09 | 5,388,471.45 |
| 四、营业利润(元) | 3,164,872.85 | 21,816,733.44 | 28,514,606.28 | 66,344,721.65 | -2,196,498.03 | 40,269,740.66 | 55,355,036.51 |
| 加：营业外收入(元) | 52,919.44 | 183,325.20 | 1,824,888.65 | 129,736.05 | 455,014.27 | 111,877.95 | 2,140,909.71 |
| 减：营业外支出(元) | -12,536.05 | 9,860.15 | 12,669.90 | 1,626,654.20 | 237,695.77 | - | 7,789.54 |
| 五、利润总额(元) | 3,230,328.34 | 21,990,198.49 | 30,326,825.03 | 64,847,803.50 | -1,979,179.53 | 40,381,618.61 | 57,488,156.68 |
| 减：所得税费用(元) | 3,153,088.48 | 3,387,066.99 | 6,601,096.10 | 14,349,991.16 | -3,511,115.30 | 9,993,227.43 | 14,098,629.90 |
| 六、净利润(元) | 77,239.86 | 18,603,131.50 | 23,725,728.93 | 50,497,812.34 | 1,531,935.77 | 30,388,391.18 | 43,389,526.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 77,239.86 | 18,603,131.50 | 23,725,728.93 | 50,497,812.34 | 1,531,935.77 | 30,388,391.18 | 43,389,526.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 95,681.66 | 19,633,608.34 | 25,642,046.95 | 50,222,755.59 | 460,730.08 | 31,343,603.45 | 45,646,636.81 |
| 少数股东损益(元) | -18,441.80 | -1,030,476.84 | -1,916,318.02 | 275,056.75 | 1,071,205.69 | -955,212.27 | -2,257,110.03 |
| 扣除非经常性损益后的净利润(元) | -23,476,264.69 | 12,413,389.79 | 6,089,482.95 | 9,810,929.50 | -16,632,877.73 | 1,354,998.71 | 2,123,966.79 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.01 | 0.01 | 0.02 | - | 0.02 | 0.02 |
| 二、稀释每股收益(元) | - | 0.01 | 0.01 | 0.02 | - | 0.02 | 0.02 |
| 八、其他综合收益(元) | -1,181,339.98 | 548,237.22 | 941,259.80 | -5,350,772.76 | -1,045,134.38 | 5,868,882.02 | 3,921,180.52 |
| 归属于母公司股东的其他综合收益(元) | -1,181,339.98 | 548,237.22 | 941,259.80 | -5,350,772.76 | -1,045,134.38 | 5,868,882.02 | 3,921,180.52 |
| 九、综合收益总额(元) | -1,104,100.12 | 19,151,368.72 | 24,666,988.73 | 45,147,039.58 | 486,801.39 | 36,257,273.20 | 47,310,707.30 |
| 归属于母公司所有者的综合收益总额(元) | -1,085,658.32 | 20,181,845.56 | 26,583,306.75 | 44,871,982.83 | -584,404.30 | 37,212,485.47 | 49,567,817.33 |
| 归属于少数股东的综合收益总额(元) | -18,441.80 | -1,030,476.84 | -1,916,318.02 | 275,056.75 | 1,071,205.69 | -955,212.27 | -2,257,110.03 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |