| 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) | 333,231,467.75 | 616,561,128.38 | 338,612,375.43 | 720,219,312.58 | 345,783,674.95 | 714,515,708.99 | 375,110,281.50 |
| 营业收入(元) | 333,231,467.75 | 616,561,128.38 | 338,612,375.43 | 720,219,312.58 | 345,783,674.95 | 714,515,708.99 | 375,110,281.50 |
| 二、营业总成本(元) | 307,859,042.66 | 519,920,783.21 | 363,350,956.39 | 628,094,081.95 | 285,289,904.07 | 556,201,621.30 | 349,227,197.62 |
| 营业成本(元) | 212,618,471.01 | 441,469,119.40 | 270,612,228.55 | 517,457,520.09 | 200,711,873.81 | 459,527,076.29 | 249,302,246.30 |
| 研发费用(元) | 18,303,402.78 | 14,675,458.17 | 9,334,876.77 | 17,895,006.28 | 16,431,621.16 | 19,339,670.38 | 14,278,639.39 |
| 营业税金及附加(元) | 3,032,859.37 | 2,332,963.30 | 3,324,476.20 | 4,041,279.56 | 1,560,873.01 | 5,668,137.53 | 1,374,929.87 |
| 销售费用(元) | 13,594,000.05 | 13,144,647.58 | 11,881,505.58 | 19,367,088.88 | 8,415,325.95 | 10,558,738.79 | 11,623,812.02 |
| 管理费用(元) | 46,440,232.44 | 46,603,078.37 | 44,668,406.24 | 61,879,707.36 | 37,254,608.07 | 40,344,558.18 | 50,077,845.86 |
| 财务费用(元) | 13,870,077.01 | 1,695,516.39 | 23,529,463.05 | 7,453,479.78 | 20,915,602.07 | 20,763,440.13 | 22,569,724.18 |
| 其中：利息费用(元) | 13,743,553.58 | 17,017,738.02 | 15,976,314.13 | 23,459,175.59 | 16,162,116.62 | 17,765,299.95 | 16,976,755.57 |
| 其中：利息收入(元) | 2,775,560.47 | 14,149,719.35 | 949,608.89 | 22,330,907.79 | 1,015,541.02 | 2,253,318.12 | 2,386,875.65 |
| 资产减值损失(元) | -13,159,743.59 | -12,765,152.11 | 1,062,926.40 | -11,626,376.36 | 1,093,058.60 | -28,922,267.91 | 7,572,596.49 |
| 信用减值损失(元) | -11,158,382.75 | -82,675,611.35 | 43,786,899.86 | -61,462,559.20 | -9,512,130.17 | -73,315,780.21 | -2,112,797.97 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 141,974.29 | 296,566.16 | 289,825.40 | 11,227,595.43 | 257,653.38 | 230,270.08 | 389,545.67 |
| 加：投资收益(元) | 1,995,408.47 | 21,110,700.92 | 3,947,615.27 | 7,492,378.18 | 2,991,478.82 | 2,378,146.63 | 1,717,970.91 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 2,982,489.15 | -64,828.85 | 5,603,591.09 | 1,967,672.33 | 874,701.35 | 715,623.13 |
| 资产处置收益(元) | 3,723.86 | 21,065.07 | -136,473.17 | 10,500.29 | 148,789.99 | 167,448.54 | 103,937.92 |
| 其他收益(元) | 2,269,450.31 | 17,350,895.66 | 6,466,130.97 | 4,183,731.41 | 4,016,711.15 | 2,828,953.22 | 6,208,365.10 |
| 四、营业利润(元) | 5,464,855.68 | 39,978,809.52 | 30,678,343.77 | 41,950,500.38 | 59,489,332.65 | 61,680,858.04 | 39,762,702.00 |
| 加：营业外收入(元) | -191,524.99 | 212,598.01 | 67,452.58 | 438,573.52 | 5,000.00 | 5,000.00 | 0.01 |
| 减：营业外支出(元) | 22,225.51 | 55,831.08 | 69,692.94 | 943,943.08 | 71,682.24 | 26,344.21 | 29,468.23 |
| 五、利润总额(元) | 5,251,105.18 | 40,135,576.45 | 30,676,103.41 | 41,445,130.82 | 59,422,650.41 | 61,659,513.83 | 39,733,233.78 |
| 减：所得税费用(元) | 517,950.08 | 1,762,091.00 | 8,237,341.50 | 433,717.83 | 7,935,717.61 | 6,521,404.48 | 7,553,006.12 |
| 六、净利润(元) | 4,733,155.10 | 38,373,485.45 | 22,438,761.91 | 41,011,412.99 | 51,486,932.80 | 55,138,109.35 | 32,180,227.66 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,733,155.10 | 38,373,485.45 | 22,438,761.91 | 41,011,412.99 | 51,486,932.80 | 55,138,109.35 | 32,180,227.66 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 6,448,077.29 | 38,298,164.49 | 23,858,202.11 | 37,786,899.69 | 49,951,637.54 | 52,082,390.39 | 30,314,312.32 |
| 少数股东损益(元) | -1,714,922.19 | 75,320.96 | -1,419,440.20 | 3,224,513.30 | 1,535,295.26 | 3,055,718.96 | 1,865,915.34 |
| 扣除非经常性损益后的净利润(元) | 4,139,810.31 | 7,468,135.62 | 17,358,832.13 | -14,872,326.66 | 48,297,660.22 | 48,434,584.01 | 24,056,846.88 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.12 | 0.08 | 0.11 | 0.17 | 0.16 | 0.10 |
| 二、稀释每股收益(元) | 0.02 | 0.12 | 0.08 | 0.11 | 0.17 | 0.16 | 0.10 |
| 八、其他综合收益(元) | -521,869.24 | -1,391,477.08 | 1,542,938.74 | 117,620.53 | -1,309,449.09 | -1,232,447.00 | 496,423.85 |
| 归属于母公司股东的其他综合收益(元) | -521,869.24 | -1,391,477.08 | 1,542,938.74 | 117,620.53 | -1,309,449.09 | -1,232,447.00 | 496,423.85 |
| 九、综合收益总额(元) | 4,211,285.86 | 36,982,008.37 | 23,981,700.65 | 41,129,033.52 | 50,177,483.71 | 53,905,662.35 | 32,676,651.51 |
| 归属于母公司所有者的综合收益总额(元) | 5,926,208.05 | 36,906,687.41 | 25,401,140.85 | 37,904,520.22 | 48,642,188.45 | 50,849,943.39 | 30,810,736.17 |
| 归属于少数股东的综合收益总额(元) | -1,714,922.19 | 75,320.96 | -1,419,440.20 | 3,224,513.30 | 1,535,295.26 | 3,055,718.96 | 1,865,915.34 |
| 公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |