| 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) | 902,617,366.20 | 1,190,171,972.84 | 862,706,303.43 | 960,246,195.73 | 829,458,954.59 | 915,192,351.25 | 662,397,776.95 |
| 营业收入(元) | 902,617,366.20 | 1,190,171,972.84 | 862,706,303.43 | 960,246,195.73 | 829,458,954.59 | 915,192,351.25 | 662,397,776.95 |
| 二、营业总成本(元) | 873,386,927.33 | 1,155,640,704.18 | 799,198,646.75 | 902,585,725.17 | 817,225,201.22 | 855,301,428.24 | 660,146,375.44 |
| 营业成本(元) | 769,616,495.35 | 1,018,796,596.96 | 685,291,010.10 | 829,734,182.49 | 682,623,592.67 | 754,876,528.91 | 563,583,555.72 |
| 研发费用(元) | 32,930,539.26 | 50,114,945.82 | 48,040,864.01 | 48,748,210.56 | 60,985,699.40 | 32,827,383.47 | 36,680,275.60 |
| 营业税金及附加(元) | 4,365,169.16 | 8,564,370.94 | 3,030,811.28 | 5,865,463.08 | 6,238,784.42 | 4,040,302.16 | 4,371,304.76 |
| 销售费用(元) | 4,529,434.77 | 4,369,029.33 | 3,435,494.91 | 6,831,264.90 | 9,304,169.49 | 2,740,025.07 | 3,283,609.22 |
| 管理费用(元) | 37,565,675.32 | 34,447,927.22 | 33,143,942.60 | 12,231,060.39 | 36,618,220.43 | 35,633,225.73 | 34,179,821.45 |
| 财务费用(元) | 24,379,613.47 | 39,347,833.91 | 26,256,523.85 | -824,456.25 | 21,454,734.81 | 25,183,962.90 | 18,047,808.69 |
| 其中：利息费用(元) | 29,013,765.08 | 25,059,966.60 | 26,843,658.20 | 12,038,303.61 | 23,723,371.18 | 26,371,227.31 | 18,563,291.97 |
| 其中：利息收入(元) | 3,372,504.58 | 1,440,589.20 | 5,147,283.48 | 4,807,116.84 | 613,115.61 | -1,349,336.61 | 4,894,104.79 |
| 资产减值损失(元) | - | - | - | 183,539.42 | - | - | - |
| 信用减值损失(元) | -6,021,956.71 | -15,599,353.45 | -10,818,401.15 | 5,576,444.00 | -145,892.43 | -21,301,438.34 | 5,561,667.92 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | 1,167,817.30 | -270,460.20 | -1,249,687.10 | - | -2,314,300.00 | 427,230.00 |
| 加：投资收益(元) | - | - | - | -6,239,693.29 | - | - | - |
| 资产处置收益(元) | -89,886.05 | -17,644.93 | -1,281,708.06 | -392,706.08 | 570,522.65 | 1,100,630.26 | -380,085.14 |
| 其他收益(元) | 3,218,451.62 | 3,120,005.98 | 38,301,627.07 | 749,635.03 | 2,775,348.00 | 548,038.62 | 10,784,607.58 |
| 四、营业利润(元) | 26,337,047.73 | 23,092,893.56 | 89,438,714.34 | 56,288,002.54 | 14,515,568.47 | 41,148,153.55 | 18,644,821.87 |
| 加：营业外收入(元) | 1,500,196.70 | 1,682,159.27 | 1,341,167.26 | -1,542,082.29 | 1,016,334.61 | 1,297,346.39 | 245,160.13 |
| 减：营业外支出(元) | 1,281,845.64 | 738,032.96 | 797,059.13 | 4,100,995.16 | 76,450.07 | 375,131.07 | 759,188.21 |
| 五、利润总额(元) | 26,555,398.79 | 24,037,019.87 | 89,982,822.47 | 50,644,925.09 | 15,455,453.01 | 42,070,368.87 | 18,130,793.79 |
| 减：所得税费用(元) | -1,002,619.91 | 6,313,113.31 | 13,087,481.14 | 25,428,305.08 | -9,340,091.02 | 2,942,770.53 | -5,681,014.27 |
| 六、净利润(元) | 27,558,018.70 | 17,723,906.56 | 76,895,341.33 | 25,216,620.01 | 24,795,544.03 | 39,127,598.34 | 23,811,808.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 27,558,018.70 | 17,723,906.56 | 76,895,341.33 | 25,216,620.01 | 24,795,544.03 | 39,127,598.34 | 23,811,808.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 24,030,957.08 | 13,165,039.08 | 72,501,358.87 | 22,717,149.58 | 22,580,077.63 | 36,772,770.63 | 20,863,482.71 |
| 少数股东损益(元) | 3,527,061.62 | 4,558,867.48 | 4,393,982.46 | 2,499,470.43 | 2,215,466.40 | 2,354,827.71 | 2,948,325.35 |
| 扣除非经常性损益后的净利润(元) | 21,757,381.44 | 9,304,391.71 | 41,215,495.43 | 29,977,386.42 | - | - | 12,591,246.77 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.06 | 0.34 | 0.11 | 0.10 | 0.17 | 0.10 |
| 二、稀释每股收益(元) | 0.14 | 0.02 | 0.34 | 0.11 | 0.10 | 0.17 | 0.10 |
| 九、综合收益总额(元) | 27,558,018.70 | 17,723,906.56 | 76,895,341.33 | 25,216,620.01 | 24,795,544.03 | 39,127,598.34 | 23,811,808.06 |
| 归属于母公司所有者的综合收益总额(元) | 24,030,957.08 | 13,165,039.08 | 72,501,358.87 | 22,717,149.58 | 22,580,077.63 | 36,772,770.63 | 20,863,482.71 |
| 归属于少数股东的综合收益总额(元) | 3,527,061.62 | 4,558,867.48 | 4,393,982.46 | 2,499,470.43 | 2,215,466.40 | 2,354,827.71 | 2,948,325.35 |
| 公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-22 | 2023-04-22 | 2022-10-31 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |