| 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) | 675,905,764.02 | 671,765,575.69 | 557,999,537.96 | 475,380,991.92 | 402,090,288.98 | 144,808,324.32 | 689,990,891.63 |
| 营业收入(元) | 675,905,764.02 | 671,765,575.69 | 557,999,537.96 | 475,380,991.92 | 402,090,288.98 | 144,808,324.32 | 689,990,891.63 |
| 二、营业总成本(元) | 536,936,127.21 | 580,829,663.23 | 528,077,591.01 | 610,900,991.50 | 574,041,890.88 | 543,791,897.28 | 500,134,589.51 |
| 营业成本(元) | 158,533,732.94 | 171,825,361.94 | 150,830,624.26 | 135,043,881.37 | 117,774,134.44 | 92,632,497.50 | 60,353,311.34 |
| 研发费用(元) | 107,982,748.77 | 142,026,734.92 | 119,936,250.47 | 169,265,899.71 | 148,774,246.17 | 146,540,956.35 | 97,888,052.81 |
| 营业税金及附加(元) | 5,440,733.59 | 6,432,058.46 | 6,061,051.09 | 4,691,954.53 | 4,753,086.09 | 5,542,093.93 | 5,967,119.29 |
| 销售费用(元) | 238,390,377.24 | 240,513,327.07 | 224,729,850.74 | 256,930,306.10 | 264,754,962.80 | 276,796,742.18 | 288,064,449.59 |
| 管理费用(元) | 40,930,770.23 | 53,894,572.85 | 46,800,804.48 | 67,454,991.52 | 62,320,687.29 | 46,878,154.04 | 70,735,565.35 |
| 财务费用(元) | -14,342,235.56 | -33,862,392.01 | -20,280,990.03 | -22,486,041.73 | -24,335,225.91 | -24,598,546.72 | -22,873,908.87 |
| 资产减值损失(元) | 973,904.56 | - | - | -58,751,002.60 | - | - | - |
| 信用减值损失(元) | -983,398.82 | 292,796.73 | 5,183,449.30 | -11,802,757.41 | -7,326,134.15 | -8,942,756.53 | 825,510.79 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -27,478,601.79 | -7,804,026.65 | 17,706,102.62 | 56,582,117.90 | -70,059,665.36 | -2,420,144.24 | -64,757,459.49 |
| 加：投资收益(元) | 38,805,434.17 | 19,455,947.04 | 1,578,563.69 | -3,783,719.76 | 19,671,179.94 | 66,044,536.87 | 5,634,860.83 |
| 资产处置收益(元) | - | -94,893.59 | 140,716.06 | 487,370.56 | - | - | - |
| 其他收益(元) | 2,883,329.65 | 5,758,233.68 | 5,295,268.14 | 12,211,861.42 | 23,259,529.14 | 5,886,267.63 | 5,260,387.01 |
| 四、营业利润(元) | 153,170,304.58 | 104,217,301.71 | 59,826,046.76 | -140,576,129.47 | -226,699,054.86 | -338,417,190.89 | 136,819,601.26 |
| 加：营业外收入(元) | 745,612.53 | 2,113,469.75 | 72,251.09 | 673,491.79 | 1,362,397.44 | 848,114.71 | 58,383.38 |
| 减：营业外支出(元) | 2,588,386.44 | 4,327,751.49 | 2,207,715.29 | 9,665,134.57 | 3,703,060.28 | 3,149,627.00 | 24,746.31 |
| 五、利润总额(元) | 151,327,530.67 | 102,003,019.97 | 57,690,582.56 | -149,567,772.25 | -229,039,717.70 | -340,718,703.18 | 136,853,238.33 |
| 减：所得税费用(元) | 19,006,888.13 | 17,071,032.97 | 8,467,364.65 | -123,857,337.26 | -12,840,942.66 | -29,814,023.87 | 23,555,729.35 |
| 六、净利润(元) | 132,320,642.54 | 84,931,987.00 | 49,223,217.91 | -25,710,434.99 | -216,198,775.04 | -310,904,679.31 | 113,297,508.98 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 132,320,642.54 | 84,931,987.00 | 49,223,217.91 | -25,710,434.99 | -216,198,775.04 | -310,904,679.31 | 113,297,508.98 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 132,320,637.97 | 84,931,981.40 | 49,223,261.29 | -25,710,440.67 | -216,198,781.85 | -310,904,686.19 | 113,297,551.23 |
| 少数股东损益(元) | 4.57 | 5.60 | -43.38 | 5.68 | 6.81 | 6.88 | -42.25 |
| 扣除非经常性损益后的净利润(元) | 121,920,823.86 | 72,134,282.62 | 30,086,854.49 | -73,641,006.68 | - | - | 159,093,760.57 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.23 | 0.15 | 0.09 | -0.04 | -0.39 | -0.55 | 0.20 |
| 二、稀释每股收益(元) | 0.23 | 0.15 | 0.09 | -0.04 | -0.39 | -0.55 | 0.20 |
| 八、其他综合收益(元) | -920,101.75 | 2,912,479.80 | -1,122,921.13 | -1,692,259.55 | 4,567,611.48 | 4,323,179.97 | -316,366.84 |
| 归属于母公司股东的其他综合收益(元) | -920,101.75 | 2,912,479.80 | -1,122,921.13 | -1,692,259.55 | 4,567,611.48 | 4,323,179.97 | -316,366.84 |
| 九、综合收益总额(元) | 131,400,540.79 | 87,844,466.80 | 48,100,296.78 | -27,402,694.54 | -211,631,163.56 | -306,581,499.34 | 112,981,142.14 |
| 归属于母公司所有者的综合收益总额(元) | 131,400,536.22 | 87,844,461.20 | 48,100,340.16 | -27,402,700.22 | -211,631,170.37 | -306,581,506.22 | 112,981,184.39 |
| 归属于少数股东的综合收益总额(元) | 4.57 | 5.60 | -43.38 | 5.68 | 6.81 | 6.88 | -42.25 |
| 公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |