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 | |
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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) | 776,715,982.39 | 726,632,160.98 | 541,093,881.58 | 731,047,952.34 | 769,992,983.26 | 655,373,053.68 | 679,804,410.76 |
营业收入(元) | 776,715,982.39 | 726,632,160.98 | 541,093,881.58 | 731,047,952.34 | 769,992,983.26 | 655,373,053.68 | 679,804,410.76 |
二、营业总成本(元) | 645,689,186.68 | 659,499,302.64 | 487,343,045.43 | 717,492,187.51 | 581,272,740.88 | 552,228,315.91 | 485,862,497.75 |
营业成本(元) | 217,197,796.58 | 332,883,561.74 | 205,714,376.65 | 277,176,626.49 | 208,341,085.29 | 202,308,558.43 | 234,453,645.65 |
营业税金及附加(元) | 235,024,170.47 | 117,627,193.01 | 108,990,651.97 | 178,151,979.60 | 216,230,306.31 | 212,686,563.98 | 154,125,813.53 |
销售费用(元) | 9,233,133.47 | 12,912,842.65 | 6,056,725.41 | -8,855,841.07 | 11,344,744.87 | 2,692,291.15 | 2,585,248.16 |
管理费用(元) | 71,029,300.45 | 73,723,318.20 | 45,140,738.84 | 56,159,780.70 | 61,950,004.85 | 51,419,028.02 | 34,711,258.95 |
财务费用(元) | 113,204,785.71 | 122,352,387.04 | 121,440,552.56 | 214,859,641.79 | 83,406,599.56 | 83,121,874.33 | 59,986,531.46 |
其中:利息费用(元) | 106,636,022.59 | 132,794,673.75 | 125,053,034.01 | 220,283,093.31 | 103,409,893.53 | 96,417,352.87 | 88,103,769.53 |
其中:利息收入(元) | 16,680,268.54 | -7,965,227.19 | 710,283.86 | 24,897,956.54 | -3,469,361.26 | -3,151,878.10 | -3,141,863.94 |
信用减值损失(元) | -5,096,089.44 | -26,640,126.59 | -31,150,081.10 | -201,214,802.06 | 15,203.45 | -2,936,019.08 | -41,048.78 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -32,254,995.63 | -6,317.43 | -12,830.20 | -796,903,691.93 | -156,100.91 | 94,663.14 | -185,740.92 |
资产处置收益(元) | -97,943.31 | - | - | - | - | - | - |
其他收益(元) | 24,452.40 | -117,506.97 | 241,034.05 | 2,648,226.97 | 4,859.11 | 375,418.61 | 134,298.48 |
四、营业利润(元) | 93,612,882.99 | 40,365,353.48 | 22,828,958.90 | -998,043,717.98 | 188,584,204.03 | 100,678,800.44 | 193,849,421.79 |
加:营业外收入(元) | 31,004.60 | 140,899.47 | 833,298.60 | -112,803.11 | 213,709.11 | 27,338.40 | 90,137.60 |
减:营业外支出(元) | -4,269,665.23 | 6,497,444.51 | 9,943,047.00 | -145,395,830.44 | 109,165,673.46 | 25,975,853.09 | 24,189,188.40 |
五、利润总额(元) | 97,913,552.82 | 34,008,808.44 | 13,719,210.50 | -852,760,690.65 | 79,632,239.68 | 74,730,285.75 | 169,750,370.99 |
减:所得税费用(元) | 16,753,407.73 | 20,220,856.41 | 35,396,398.65 | -41,421,462.05 | 133,514,962.48 | 21,926,647.16 | 83,595,411.44 |
六、净利润(元) | 81,160,145.09 | 13,787,952.03 | -21,677,188.15 | -811,339,228.60 | -53,882,722.80 | 52,803,638.59 | 86,154,959.55 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 81,160,145.09 | 13,787,952.03 | -21,677,188.15 | -811,339,228.60 | -53,882,722.80 | 52,803,638.59 | 86,154,959.55 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 74,956,165.54 | 9,407,678.01 | -25,148,914.65 | -802,622,258.37 | -59,605,895.56 | 45,942,492.86 | 77,699,615.06 |
少数股东损益(元) | 6,203,979.55 | 4,380,274.02 | 3,471,726.50 | -8,716,970.23 | 5,723,172.77 | 6,861,145.72 | 8,455,344.49 |
扣除非经常性损益后的净利润(元) | 100,539,311.95 | 42,333,019.00 | 9,930,926.51 | -126,384,936.90 | 49,527,113.06 | 71,303,903.31 | 101,805,706.30 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.03 | - | -0.01 | -0.35 | -0.03 | 0.02 | 0.03 |
二、稀释每股收益(元) | 0.03 | - | -0.01 | -0.35 | -0.03 | 0.02 | 0.03 |
八、其他综合收益(元) | -59,119,418.32 | 187,452,647.75 | -88,497,097.81 | -115,793,499.07 | 236,157,122.55 | 208,365,363.90 | -29,470,653.88 |
归属于母公司股东的其他综合收益(元) | -15,365,696.92 | 203,454,752.58 | -99,282,147.87 | -88,603,683.82 | 232,150,395.74 | 185,075,789.19 | -29,364,167.61 |
归属于少数股东的其他综合收益(元) | -43,753,721.40 | -16,002,104.83 | 10,785,050.06 | - | 4,006,726.80 | 23,289,574.72 | -106,486.27 |
九、综合收益总额(元) | 22,040,726.77 | 201,240,599.78 | -110,174,285.96 | -927,132,727.67 | 182,274,399.75 | 261,169,002.49 | 56,684,305.67 |
归属于母公司所有者的综合收益总额(元) | 59,590,468.62 | 212,862,430.59 | -124,431,062.52 | -891,225,942.19 | 172,544,500.18 | 231,018,282.05 | 48,335,447.45 |
归属于少数股东的综合收益总额(元) | -37,549,741.85 | -11,621,830.81 | 14,256,776.56 | -35,906,785.48 | 9,729,899.57 | 30,150,720.44 | 8,348,858.22 |
公告日期 | 2023-10-31 | 2023-08-22 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-26 | 2022-04-25 |
审计意见(境内) | 保留意见 |