| 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) | 446,106,991.12 | 357,003,826.40 | 630,634,233.87 | 730,172,253.52 | 584,552,488.44 | 579,711,717.12 | 562,042,253.69 |
| 营业收入(元) | 446,106,991.12 | 357,003,826.40 | 630,634,233.87 | 730,172,253.52 | 584,552,488.44 | 579,711,717.12 | 562,042,253.69 |
| 二、营业总成本(元) | 425,659,448.66 | 353,428,993.46 | 591,829,162.65 | 664,608,459.57 | 552,351,137.98 | 565,704,195.75 | 509,186,240.60 |
| 营业成本(元) | 265,092,161.41 | 235,695,907.85 | 434,027,381.03 | 499,812,138.78 | 409,693,485.35 | 396,970,433.34 | 377,189,541.04 |
| 营业税金及附加(元) | 69,834,074.49 | 24,321,396.94 | 65,208,295.60 | 65,082,169.86 | 39,698,769.46 | 46,984,071.19 | 32,371,175.76 |
| 销售费用(元) | 21,647,400.84 | 22,288,559.87 | 22,742,739.83 | 21,386,984.69 | 29,427,324.75 | 29,650,761.99 | 27,455,686.77 |
| 管理费用(元) | 37,572,923.46 | 37,566,259.49 | 34,695,969.87 | 40,572,943.52 | 34,271,782.73 | 37,812,407.38 | 30,845,868.45 |
| 财务费用(元) | 31,512,888.46 | 33,556,869.31 | 35,154,776.32 | 37,754,222.72 | 39,259,775.69 | 54,286,521.85 | 41,323,968.58 |
| 其中：利息费用(元) | 36,855,205.26 | 41,485,109.67 | 35,864,624.56 | 40,424,121.33 | 43,427,844.80 | 52,303,009.80 | 44,359,323.95 |
| 其中：利息收入(元) | 5,504,757.04 | 8,104,423.81 | 962,352.22 | 3,008,897.13 | 4,339,745.68 | 3,184,437.66 | 3,167,901.39 |
| 信用减值损失(元) | -45,677.86 | -3,167,058.80 | 405,621.05 | -859,383.76 | -644,162.44 | -1,474,075.44 | -170,799.68 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,841,125.00 | 11,202,520.19 | 1,002,225.60 | 17,192,729.73 | -470,046.15 | 7,082,038.52 | -2,155,664.58 |
| 其他收益(元) | 2,671.23 | 13,331.27 | 67,934.22 | -461,528.64 | 642,540.68 | 15,465.92 | 86,984.74 |
| 四、营业利润(元) | 18,563,410.83 | 11,623,625.60 | 40,280,852.09 | 51,172,858.28 | 31,729,682.55 | 19,630,950.37 | 50,616,533.57 |
| 加：营业外收入(元) | 978,701.80 | 206,301.01 | 88,806.44 | 146,653.13 | 481,681.85 | 895,773.43 | 60,933.20 |
| 减：营业外支出(元) | 595,455.04 | 190,578.68 | 89,977.35 | 258,497.43 | 580,530.05 | 433,866.98 | 416,050.84 |
| 五、利润总额(元) | 18,946,657.59 | 11,639,347.93 | 40,279,681.18 | 51,061,013.98 | 31,630,834.35 | 20,092,856.82 | 50,261,415.93 |
| 减：所得税费用(元) | 12,724,357.92 | 15,809,755.30 | 27,467,232.85 | 41,075,272.96 | 19,922,360.20 | 6,399,142.70 | 37,882,488.07 |
| 六、净利润(元) | 6,222,299.67 | -4,170,407.37 | 12,812,448.33 | 9,985,741.02 | 11,708,474.15 | 13,693,714.12 | 12,378,927.86 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 6,222,299.67 | -4,170,407.37 | 12,812,448.33 | 9,985,741.02 | 11,708,474.15 | 13,693,714.12 | 12,378,927.86 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 21,482,519.23 | 12,115,863.73 | 27,908,663.77 | 31,100,724.16 | 29,892,883.96 | 28,897,981.02 | 27,355,009.79 |
| 少数股东损益(元) | -15,260,219.56 | -16,286,271.10 | -15,096,215.44 | -21,114,983.14 | -18,184,409.81 | -15,204,266.90 | -14,976,081.93 |
| 扣除非经常性损益后的净利润(元) | 21,126,441.70 | 12,160,396.26 | 27,847,062.31 | 30,478,225.92 | 29,462,113.08 | 28,421,989.27 | 27,598,293.68 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.03 | 0.04 | 0.04 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.03 | 0.04 | 0.04 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 7,080,000.00 | -3,720,000.00 | -1,440,000.00 | 6,826,494.64 | -11,520,000.00 | -800,000.00 | -4,960,000.00 |
| 归属于母公司股东的其他综合收益(元) | 7,080,000.00 | -3,720,000.00 | -1,440,000.00 | 6,826,494.64 | -11,520,000.00 | -800,000.00 | -4,960,000.00 |
| 九、综合收益总额(元) | 13,302,299.67 | -7,890,407.37 | 11,372,448.33 | 16,812,235.66 | 188,474.15 | 12,893,714.12 | 7,418,927.86 |
| 归属于母公司所有者的综合收益总额(元) | 28,562,519.23 | 8,395,863.73 | 26,468,663.77 | 37,927,218.80 | 18,372,883.96 | 28,097,981.02 | 22,395,009.79 |
| 归属于少数股东的综合收益总额(元) | -15,260,219.56 | -16,286,271.10 | -15,096,215.44 | -21,114,983.14 | -18,184,409.81 | -15,204,266.90 | -14,976,081.93 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 |