| 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) | 811,085,233.60 | 213,051,157.75 | 617,792,911.40 | 373,300,212.09 | 630,885,153.03 | 158,359,310.37 | 643,220,232.87 |
| 营业收入(元) | 811,085,233.60 | 213,051,157.75 | 617,792,911.40 | 373,300,212.09 | 630,885,153.03 | 158,359,310.37 | 643,220,232.87 |
| 二、营业总成本(元) | 569,111,045.74 | 248,498,424.23 | 455,057,371.87 | 186,034,446.55 | 460,647,937.13 | 207,011,360.91 | 495,839,701.89 |
| 营业成本(元) | 448,284,630.33 | 140,580,601.56 | 324,441,155.30 | 248,411,996.89 | 346,170,786.15 | 85,661,845.34 | 345,732,616.77 |
| 研发费用(元) | 756,018.08 | 417,697.77 | 459,041.36 | 976,443.92 | 378,506.63 | 733,812.42 | 1,369,076.53 |
| 营业税金及附加(元) | 4,579,223.61 | 4,566,307.17 | 4,079,514.88 | 3,683,768.14 | 3,991,339.18 | 4,127,909.16 | 4,989,862.52 |
| 销售费用(元) | 57,096,678.39 | 45,737,226.23 | 61,126,466.05 | 76,626,590.85 | 40,752,327.66 | 53,825,907.39 | 79,307,158.62 |
| 管理费用(元) | 65,902,233.94 | 62,939,730.80 | 70,187,822.43 | -132,345,350.53 | 72,431,060.06 | 65,641,710.47 | 65,837,191.52 |
| 财务费用(元) | -7,507,738.61 | -5,743,139.30 | -5,236,628.15 | -11,319,002.72 | -3,076,082.55 | -2,979,823.87 | -1,396,204.07 |
| 其中：利息费用(元) | - | - | - | 1,083.74 | 1,083.78 | 1,083.78 | 1,083.78 |
| 其中：利息收入(元) | 14,839,782.76 | 13,092,475.02 | 12,570,499.03 | 12,502,288.57 | 12,468,258.21 | 12,353,292.76 | 10,838,337.09 |
| 资产减值损失(元) | 3,305,939.20 | 741,693.67 | -7,192,335.17 | -482,555.16 | 120,323.03 | -4,956,477.22 | -1,768,928.51 |
| 信用减值损失(元) | -19,078,168.43 | 16,494,180.92 | -18,609,001.15 | -9,088,309.33 | -2,189,204.86 | 6,756,707.34 | -12,183,320.42 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,736,932.02 | 1,959,970.46 | 2,629,879.90 | 3,368,261.16 | 4,099,891.11 | 4,111,491.11 | 3,176,891.39 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,421.14 | 45,312.93 | -94,900.92 | 90,180.94 | 73,514.21 | -116,454.10 | -117,286.69 |
| 资产处置收益(元) | - | - | - | -207.39 | 18,065.22 | - | - |
| 其他收益(元) | 1,726,310.37 | 2,968,285.88 | 2,195,183.18 | 16,423,991.29 | 8,653,589.05 | 5,810,933.47 | 2,447,909.18 |
| 四、营业利润(元) | 229,665,201.02 | -13,283,135.55 | 141,759,266.29 | 197,486,946.11 | 180,939,879.45 | -36,817,321.66 | 139,053,082.62 |
| 加：营业外收入(元) | 123,646.35 | 162,230.36 | 68,738.62 | 691,620.32 | 301,553.28 | 42,483.07 | 35,435.60 |
| 减：营业外支出(元) | 442,406.01 | 303,170.98 | 386,474.15 | 3,261,512.06 | 75,886.88 | 231,699.82 | 203,816.49 |
| 五、利润总额(元) | 229,346,441.36 | -13,424,076.17 | 141,441,530.76 | 194,917,054.37 | 181,165,545.85 | -37,006,538.41 | 138,884,701.73 |
| 减：所得税费用(元) | 248.54 | 7,539.73 | 1,178.62 | -917.82 | 7,924.06 | 5,113.42 | 1,358.51 |
| 六、净利润(元) | 229,346,192.82 | -13,431,615.90 | 141,440,352.14 | 194,917,972.19 | 181,157,621.79 | -37,011,651.83 | 138,883,343.22 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 229,346,192.82 | -13,431,615.90 | 141,440,352.14 | 194,917,972.19 | 181,157,621.79 | -37,011,651.83 | 138,883,343.22 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 229,346,192.82 | -13,431,615.90 | 141,440,352.14 | 194,917,972.19 | 181,157,621.79 | -37,011,651.83 | 138,883,343.22 |
| 扣除非经常性损益后的净利润(元) | 226,233,216.75 | -17,944,986.87 | 136,773,811.74 | -49,316,200.59 | 169,427,878.89 | -47,030,513.00 | 133,309,636.85 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.52 | -0.03 | 0.32 | 0.44 | 0.41 | -0.08 | 0.31 |
| 二、稀释每股收益(元) | 0.52 | -0.03 | 0.32 | 0.44 | 0.41 | -0.08 | 0.31 |
| 八、其他综合收益(元) | -784,011.51 | 1,766,902.25 | 238,326.35 | 17,906,421.29 | -103,548.69 | - | - |
| 归属于母公司股东的其他综合收益(元) | -784,011.51 | 1,766,902.25 | 238,326.35 | 17,906,421.29 | -103,548.69 | - | - |
| 九、综合收益总额(元) | 228,562,181.31 | -11,664,713.65 | 141,678,678.49 | 212,824,393.48 | 181,054,073.10 | -37,102,051.48 | 138,883,343.22 |
| 归属于母公司所有者的综合收益总额(元) | 228,562,181.31 | -11,664,713.65 | 141,678,678.49 | 212,824,393.48 | 181,054,073.10 | -37,102,051.48 | 138,883,343.22 |
| 公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-26 | 2022-10-27 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |