| 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) | 854,605,723.62 | 858,358,910.61 | 464,577,345.74 | 1,310,201,192.73 | 816,512,296.40 | 717,200,869.78 | 271,066,662.75 |
| 营业收入(元) | 854,605,723.62 | 858,358,910.61 | 464,577,345.74 | 1,310,201,192.73 | 816,512,296.40 | 717,200,869.78 | 271,066,662.75 |
| 二、营业总成本(元) | 858,081,142.52 | 792,323,320.73 | 547,853,347.91 | 1,210,541,312.81 | 748,488,029.06 | 642,775,684.04 | 395,643,558.08 |
| 营业成本(元) | 517,956,507.81 | 505,900,846.30 | 292,908,903.99 | 696,214,521.30 | 457,855,237.25 | 404,479,868.35 | 187,183,512.84 |
| 研发费用(元) | 138,722,404.71 | 113,253,742.95 | 106,007,956.94 | 199,591,410.53 | 115,585,790.44 | 94,046,929.19 | 89,494,296.38 |
| 营业税金及附加(元) | 5,870,369.66 | 6,022,543.88 | 4,250,835.51 | 7,987,742.03 | 6,091,910.62 | 5,258,840.83 | 3,045,122.32 |
| 销售费用(元) | 135,597,750.22 | 118,665,495.98 | 102,174,707.07 | 222,756,224.23 | 114,416,431.22 | 92,244,645.25 | 75,516,308.22 |
| 管理费用(元) | 49,040,085.98 | 39,966,170.68 | 36,812,953.42 | 77,696,322.25 | 43,075,193.67 | 40,237,709.88 | 38,218,323.99 |
| 财务费用(元) | 10,894,024.14 | 8,514,520.94 | 5,697,990.98 | 6,295,092.47 | 11,463,465.86 | 6,507,690.54 | 2,185,994.33 |
| 其中：利息费用(元) | 9,152,004.21 | - | - | 8,199,668.64 | 8,079,280.44 | 5,932,199.99 | 882,949.78 |
| 其中：利息收入(元) | 439,386.59 | - | - | 1,061,842.92 | 467,056.86 | 1,228,928.60 | 1,511,178.20 |
| 资产减值损失(元) | -730,806.47 | -561,037.04 | -802,298.84 | -77,500,241.93 | 1,322,109.55 | -448,767.30 | -2,604,860.81 |
| 信用减值损失(元) | 2,856,589.17 | 7,058,786.79 | -1,042,299.27 | -11,626,157.68 | 775,051.93 | -2,554,241.87 | -1,238,112.61 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 188,605.78 | -541,000.79 | -193,569.09 | 162,391.09 | 80,798.20 | 124,660.08 | 24,239.46 |
| 加：投资收益(元) | - | - | - | 1,681,135.71 | - | 460,869.07 | 390,193.04 |
| 资产处置收益(元) | 3,761.99 | -1,425,167.95 | -24,678.36 | 187,391.95 | 60,168.42 | 33,632.55 | 225,170.58 |
| 其他收益(元) | 18,122,223.20 | 32,241,814.47 | 26,145,525.31 | 24,954,077.53 | 28,569,739.18 | 7,014,709.65 | 25,782,117.90 |
| 四、营业利润(元) | 16,964,954.77 | 102,808,985.36 | -59,193,322.42 | 37,518,476.59 | 98,832,134.62 | 79,056,047.92 | -101,998,147.77 |
| 加：营业外收入(元) | 714,792.69 | 104,933.70 | 936,623.45 | 923,189.11 | 241,536.48 | 421,133.70 | 322,365.59 |
| 减：营业外支出(元) | 42,502.62 | 58,167.91 | 268,239.01 | 72,534.13 | 1,381,051.07 | 12,732.71 | 43,184.03 |
| 五、利润总额(元) | 17,637,244.84 | 102,855,751.15 | -58,524,937.98 | 38,369,131.57 | 97,692,620.03 | 79,464,448.91 | -101,718,966.21 |
| 减：所得税费用(元) | -297,639.18 | 8,797,667.14 | -347,222.95 | -5,683,256.01 | -64,050.24 | 1,228,819.82 | -354,909.78 |
| 六、净利润(元) | 17,934,884.02 | 94,058,084.01 | -58,177,715.03 | 44,052,387.58 | 97,756,670.27 | 78,235,629.09 | -101,364,056.43 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 17,934,884.02 | 94,058,084.01 | -58,177,715.03 | 44,052,387.58 | 97,756,670.27 | 78,235,629.09 | -101,364,056.43 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 17,934,884.02 | 94,058,084.01 | -58,177,715.03 | 44,052,387.58 | 97,756,670.27 | 78,235,629.09 | -101,364,056.43 |
| 扣除非经常性损益后的净利润(元) | 17,261,881.62 | 94,501,876.06 | -59,841,890.88 | 35,264,171.04 | 98,685,672.29 | 77,862,776.49 | -101,769,217.58 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.15 | -0.09 | 0.07 | 0.15 | 0.12 | -0.16 |
| 二、稀释每股收益(元) | 0.02 | 0.15 | -0.09 | 0.07 | 0.15 | 0.12 | -0.16 |
| 九、综合收益总额(元) | - | - | -58,177,715.03 | - | - | 78,235,629.09 | -101,364,056.43 |
| 归属于母公司所有者的综合收益总额(元) | - | - | -58,177,715.03 | - | - | 78,235,629.09 | -101,364,056.43 |
| 公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |