| 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) | 128,739,171.56 | 136,825,308.64 | 194,145,630.04 | 80,010,839.74 | 248,473,911.23 | 166,292,307.98 | 173,779,139.47 |
| 营业收入(元) | 128,739,171.56 | 136,825,308.64 | 194,145,630.04 | 80,010,839.74 | 248,473,911.23 | 166,292,307.98 | 173,779,139.47 |
| 二、营业总成本(元) | 130,379,719.99 | 145,979,204.97 | 176,681,081.34 | 683,483,788.14 | 324,742,665.33 | 247,277,579.99 | 249,834,519.44 |
| 营业成本(元) | 92,376,671.23 | 100,933,476.40 | 133,302,929.36 | 351,558,979.66 | 231,568,621.87 | 147,353,987.02 | 145,548,078.73 |
| 研发费用(元) | 3,599,300.29 | 3,200,934.20 | 3,064,612.28 | 8,607,251.51 | 3,686,647.10 | 2,861,180.43 | 3,930,748.55 |
| 营业税金及附加(元) | 1,321,895.79 | 905,693.45 | 913,145.92 | 3,582,384.01 | -1,179,603.66 | 917,779.25 | 922,884.36 |
| 销售费用(元) | 1,813,993.64 | 1,086,866.73 | 519,017.04 | 1,661,784.66 | 684,809.77 | 2,480,514.62 | 1,995,627.04 |
| 管理费用(元) | 22,416,824.09 | 20,925,460.89 | 23,622,391.45 | 115,565,489.73 | 27,157,891.96 | 27,827,294.32 | 30,661,855.48 |
| 财务费用(元) | 8,851,034.95 | 18,926,773.30 | 15,258,985.29 | 202,507,898.57 | 62,824,298.29 | 65,836,824.35 | 66,775,325.28 |
| 其中：利息费用(元) | 24,697,219.38 | 32,573,512.29 | 36,341,415.54 | 170,949,126.00 | 105,129,091.71 | 99,228,765.09 | 100,431,335.66 |
| 其中：利息收入(元) | 14,808,093.79 | 12,638,168.42 | 22,197,888.67 | -21,136,882.59 | 42,213,472.71 | 33,563,172.59 | 33,763,725.76 |
| 资产减值损失(元) | 6,008,010.45 | -1,703,693.53 | -208,618.07 | -705,884,964.05 | 1,934,507.97 | 1,544,474.67 | -2,154,404.15 |
| 信用减值损失(元) | 5,092,481.34 | 25,681,042.29 | -12,570,383.19 | -417,960,212.91 | 27,520,419.24 | -7,294,235.91 | -6,168,872.66 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -632,643.24 | -4,407,111.64 | 4,143,035.33 | 389,478.38 | -1,327,486.88 | -8,140,972.12 | -550,594.69 |
| 加：投资收益(元) | 2,294,561.56 | -2,926,738.06 | -153,957.49 | 3,344,656,082.04 | -11,849,929.60 | -1,930,200.71 | -9,513,294.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -599,676.40 | 148,941.11 | -300,320.77 | 3,841,535.22 | -1,128,835.30 | -2,294,567.00 | -9,523,452.38 |
| 资产处置收益(元) | 456,804.92 | - | - | -21,467.12 | 54,391.04 | - | - |
| 其他收益(元) | 7,155,904.11 | 5,400,660.88 | 6,860,338.17 | 6,840,908.91 | 5,909,374.75 | 6,643,091.77 | 6,301,631.36 |
| 四、营业利润(元) | 18,734,570.71 | 18,188,228.60 | 15,534,963.45 | 1,624,546,876.85 | -54,027,477.58 | -90,040,135.91 | -88,140,914.23 |
| 加：营业外收入(元) | -10,468.75 | 2,867,206.23 | 8,900.00 | 95,252.88 | 4,425.80 | - | - |
| 减：营业外支出(元) | 847,951.63 | 2,333,227.41 | 742,820.36 | 3,171,449.96 | 1,958,692.15 | 7,104,729.75 | 2,217,229.23 |
| 五、利润总额(元) | 17,876,150.33 | 18,722,207.42 | 14,801,043.09 | 1,621,470,679.77 | -55,981,743.93 | -97,103,197.83 | -90,358,143.46 |
| 减：所得税费用(元) | 2,377,073.44 | 6,816,951.18 | 3,035,126.47 | -4,219,783.37 | 2,772,483.79 | 4,970,377.28 | 4,367,416.24 |
| 六、净利润(元) | 15,499,076.89 | 11,905,256.24 | 11,765,916.62 | 1,625,690,463.14 | -58,754,227.72 | -102,073,575.11 | -94,725,559.70 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 15,499,076.89 | 11,905,256.24 | 11,765,916.62 | 1,625,690,463.14 | -58,754,227.72 | -102,073,575.11 | -94,725,559.70 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 14,181,741.31 | 11,178,422.86 | 10,327,105.75 | 1,849,250,666.74 | -58,245,432.78 | -106,937,809.45 | -86,953,907.00 |
| 少数股东损益(元) | 1,317,335.58 | 726,833.38 | 1,438,810.87 | -223,560,203.60 | -508,794.94 | 4,864,234.34 | -7,771,652.70 |
| 扣除非经常性损益后的净利润(元) | 10,211,905.54 | 12,135,757.92 | 6,533,098.95 | -1,494,493,260.52 | -44,847,463.98 | -93,392,110.90 | -83,492,107.77 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | 0.01 | 2.25 | -0.14 | -0.25 | -0.21 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | 0.01 | 2.25 | -0.14 | -0.25 | -0.21 |
| 八、其他综合收益(元) | -5,726.36 | 61,637.77 | -24,513.01 | -17,700.07 | 76,974.97 | 78,015.69 | 3,323.77 |
| 归属于母公司股东的其他综合收益(元) | -5,726.36 | 61,637.77 | -24,513.01 | -17,700.07 | 76,974.97 | 78,015.69 | 3,323.77 |
| 九、综合收益总额(元) | 15,493,350.53 | 11,966,894.01 | 11,741,403.61 | 1,625,672,763.07 | -58,677,252.75 | -101,995,559.42 | -94,722,235.93 |
| 归属于母公司所有者的综合收益总额(元) | 14,176,014.95 | 11,240,060.63 | 10,302,592.74 | 1,849,232,966.67 | -58,168,457.81 | -106,859,793.76 | -86,950,583.23 |
| 归属于少数股东的综合收益总额(元) | 1,317,335.58 | 726,833.38 | 1,438,810.87 | -223,560,203.60 | -508,794.94 | 4,864,234.34 | -7,771,652.70 |
| 公告日期 | 2023-10-31 | 2023-08-09 | 2023-04-18 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |