| 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) | 918,061,749.88 | 721,934,683.50 | 694,590,589.54 | 799,354,339.43 | 1,158,388,666.58 | 963,875,324.17 | 923,052,840.89 |
| 营业收入(元) | 918,061,749.88 | 721,934,683.50 | 694,590,589.54 | 799,354,339.43 | 1,158,388,666.58 | 963,875,324.17 | 923,052,840.89 |
| 二、营业总成本(元) | 896,450,882.18 | 716,825,313.38 | 712,010,609.09 | 816,435,516.54 | 1,036,575,066.30 | 857,951,584.03 | 861,445,017.92 |
| 营业成本(元) | 774,148,878.93 | 635,788,856.32 | 597,824,370.82 | 708,842,841.69 | 941,307,543.20 | 781,864,651.26 | 761,099,087.81 |
| 研发费用(元) | 36,752,181.00 | 34,170,686.53 | 38,095,387.92 | 34,259,237.43 | 52,572,553.35 | 39,871,146.37 | 40,263,039.30 |
| 营业税金及附加(元) | 3,777,873.40 | 9,205,632.33 | 6,127,902.77 | 6,421,309.38 | 5,183,656.40 | 7,638,543.21 | 7,831,941.57 |
| 销售费用(元) | 10,533,986.34 | 10,682,793.46 | 11,541,525.80 | 13,171,210.81 | 10,485,911.78 | 11,406,302.51 | 6,614,345.74 |
| 管理费用(元) | 48,790,738.19 | 51,147,014.85 | 38,564,587.16 | 31,633,832.93 | 34,665,502.76 | 36,199,828.99 | 35,055,906.95 |
| 财务费用(元) | 22,447,224.32 | -24,169,670.11 | 19,856,834.62 | 22,107,084.30 | -7,640,101.19 | -19,028,888.31 | 10,580,696.55 |
| 其中：利息费用(元) | 16,779,981.48 | 22,246,062.93 | 8,932,225.05 | 11,807,590.96 | 10,623,677.66 | 8,098,662.94 | 7,329,049.18 |
| 其中：利息收入(元) | 5,026,762.42 | 5,512,812.42 | 2,808,130.80 | 661,894.45 | 848,557.38 | 1,269,039.36 | 543,927.02 |
| 资产减值损失(元) | 4,372,366.16 | 6,788,035.26 | -22,618,467.59 | -16,835,705.78 | -11,119,142.20 | 170,546.61 | -12,225,300.08 |
| 信用减值损失(元) | 1,296,245.52 | 7,956,195.72 | 10,590,207.27 | -3,297,929.43 | -5,597,215.73 | 5,433,868.57 | -1,166,334.45 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -2,683,180.70 | 3,462,989.24 | -333,700.00 | 9,416,908.26 | -4,169,897.50 | -17,110,500.00 | -763,690.78 |
| 加：投资收益(元) | -539,385.39 | -4,834,250.62 | -2,915,539.12 | -39,560,548.23 | -21,096,379.32 | -14,903,218.04 | 8,008,130.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,264,866.41 | -1,028,390.92 | -411,675.85 | -528,411.38 | -1,707,560.93 | -861,053.17 | 460,107.53 |
| 资产处置收益(元) | -1,807,526.62 | -632,155.17 | -462,952.91 | 120,156.56 | 1,882.84 | 46,573.02 | 557.71 |
| 其他收益(元) | 8,551,366.67 | 4,778,575.09 | 4,923,600.07 | 6,480,351.58 | 4,520,134.69 | 8,217,789.20 | 3,395,356.04 |
| 四、营业利润(元) | 30,800,753.34 | 22,628,759.64 | -28,236,871.83 | -60,757,944.15 | 84,352,983.06 | 87,778,799.50 | 58,856,542.30 |
| 加：营业外收入(元) | 262,160.74 | 237,805.48 | 211,339.61 | 2,321,249.11 | 728,792.14 | 1,765,666.64 | 474,772.88 |
| 减：营业外支出(元) | 728,220.46 | 443,548.33 | 614,294.46 | 592,566.29 | 122,748.32 | 798,231.12 | 473,029.89 |
| 五、利润总额(元) | 30,334,693.62 | 22,423,016.79 | -28,639,826.68 | -59,029,261.33 | 84,959,026.88 | 88,746,235.02 | 58,858,285.29 |
| 减：所得税费用(元) | 11,689,603.92 | 15,454,240.63 | 6,340,611.86 | -4,576,439.96 | 13,627,469.13 | 17,310,255.48 | 12,685,255.63 |
| 六、净利润(元) | 18,645,089.70 | 6,968,776.16 | -34,980,438.54 | -54,452,821.37 | 71,331,557.75 | 71,435,979.54 | 46,173,029.66 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 18,645,089.70 | 6,968,776.16 | -34,980,438.54 | -54,452,821.37 | 71,331,557.75 | 71,435,979.54 | 46,173,029.66 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 25,583,568.22 | 13,761,831.07 | -29,044,692.78 | -40,713,847.99 | 75,708,472.50 | 73,219,626.44 | 49,053,448.84 |
| 少数股东损益(元) | -6,938,478.52 | -6,793,054.91 | -5,935,745.76 | -13,738,973.38 | -4,376,914.75 | -1,783,646.90 | -2,880,419.18 |
| 扣除非经常性损益后的净利润(元) | 25,652,415.10 | 9,658,221.15 | -28,941,131.60 | -28,176,989.02 | 92,104,266.90 | 94,575,170.47 | 40,497,398.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | -0.07 | -0.09 | 0.17 | 0.17 | 0.11 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | -0.07 | -0.09 | 0.17 | 0.17 | 0.11 |
| 八、其他综合收益(元) | -4,560,428.52 | 3,625,921.77 | -405,594.54 | - | - | 940,673.14 | -121,308.74 |
| 归属于母公司股东的其他综合收益(元) | -4,560,428.52 | 3,625,921.77 | -405,594.54 | - | - | 940,673.14 | -121,308.74 |
| 九、综合收益总额(元) | 14,084,661.18 | 10,594,697.93 | -35,386,033.08 | -51,820,501.31 | 70,512,193.35 | 72,376,652.68 | 46,051,720.92 |
| 归属于母公司所有者的综合收益总额(元) | 21,023,139.70 | 17,387,752.84 | -29,450,287.32 | -38,081,527.93 | 74,889,108.10 | 74,160,299.58 | 48,932,140.10 |
| 归属于少数股东的综合收益总额(元) | -6,938,478.52 | -6,793,054.91 | -5,935,745.76 | -13,738,973.38 | -4,376,914.75 | -1,783,646.90 | -2,880,419.18 |
| 公告日期 | 2023-10-28 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-09 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |