| 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) | 100,162,558.53 | 108,390,472.22 | 103,685,805.87 | 144,479,564.82 | 232,744,243.64 | 506,652,281.47 | 1,017,267,845.08 |
| 营业收入(元) | 100,162,558.53 | 108,390,472.22 | 103,685,805.87 | 144,479,564.82 | 232,744,243.64 | 506,652,281.47 | 1,017,267,845.08 |
| 二、营业总成本(元) | 74,560,808.52 | 49,819,037.29 | 92,088,830.56 | 213,390,288.77 | 76,334,102.07 | 215,876,684.93 | 445,116,101.97 |
| 营业成本(元) | 56,260,018.66 | 65,922,271.86 | 59,197,553.49 | 161,991,423.15 | 103,806,006.52 | 219,974,335.15 | 399,004,906.38 |
| 研发费用(元) | 15,156,563.71 | 18,708,822.39 | 9,880,272.83 | 14,933,477.81 | 23,965,986.78 | 49,722,465.87 | 19,586,991.87 |
| 营业税金及附加(元) | 195,344.66 | 1,772,408.02 | 2,146,906.72 | 7,529,373.79 | 1,855,435.21 | 4,068,112.48 | 6,035,630.69 |
| 销售费用(元) | 6,012,450.29 | 5,453,071.41 | 5,610,266.22 | 7,193,552.31 | 4,709,166.92 | 9,416,549.99 | 7,146,653.74 |
| 管理费用(元) | 13,553,257.22 | 12,432,789.80 | 10,893,383.47 | 17,971,991.67 | 13,423,662.79 | 13,748,618.42 | 12,482,729.30 |
| 财务费用(元) | -16,616,826.02 | -54,470,326.19 | 4,360,447.83 | 3,770,470.04 | -71,426,156.15 | -81,053,396.98 | 859,189.99 |
| 资产减值损失(元) | -123,521.20 | -7,017,617.01 | -661,285.63 | -65,184,684.20 | -611,512.77 | -7,199,002.85 | -914,956.96 |
| 信用减值损失(元) | -731,955.14 | -1,601,070.77 | -609,805.11 | 1,234,341.14 | 622,817.29 | 3,190,511.40 | 434,991.66 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | -1,788,018.43 | 1,723,502.30 | -6,534,939.25 | 1,505,772.00 | -1,590,882.02 | 6,684,565.40 |
| 加：投资收益(元) | 389,260.26 | 2,990,618.57 | 364,931.52 | 5,421,800.97 | 3,989,041.08 | 4,990,080.22 | 388,800.00 |
| 资产处置收益(元) | 852.81 | - | - | - | - | - | - |
| 其他收益(元) | 661,557.49 | 288,064.91 | 1,542,649.41 | 7,427,594.13 | 1,870,659.89 | 4,021,882.25 | 4,169,602.35 |
| 四、营业利润(元) | 25,797,944.23 | 51,338,893.63 | 13,956,967.80 | -126,546,611.16 | 163,786,919.06 | 294,188,185.54 | 582,914,745.56 |
| 加：营业外收入(元) | 7,938,053.10 | 4,761,532.30 | 9,450.00 | -808,365.00 | 12,575.36 | 797,805.98 | 8,419.27 |
| 减：营业外支出(元) | 340,778.27 | -295,160.45 | 295,237.01 | 5,948,730.40 | 51,716.54 | 4,725,626.82 | 1,730,438.36 |
| 五、利润总额(元) | 33,395,219.06 | 56,395,586.38 | 13,671,180.79 | -133,303,706.56 | 163,747,777.88 | 290,260,364.70 | 581,192,726.47 |
| 减：所得税费用(元) | 4,297,258.89 | 6,934,823.30 | 2,168,938.40 | -21,460,908.82 | 23,695,475.59 | 38,473,159.80 | 87,605,381.23 |
| 六、净利润(元) | 29,097,960.17 | 49,460,763.08 | 11,502,242.39 | -111,842,797.74 | 140,052,302.29 | 251,787,204.90 | 493,587,345.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 29,097,960.17 | 49,460,763.08 | 11,502,242.39 | -111,842,797.74 | 140,052,302.29 | 251,787,204.90 | 493,587,345.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 29,925,011.27 | 49,703,499.63 | 11,899,389.65 | -111,132,294.66 | 139,820,111.96 | 252,437,637.46 | 492,528,719.71 |
| 少数股东损益(元) | -827,051.10 | -242,736.55 | -397,147.26 | -710,503.08 | 232,190.33 | -650,432.56 | 1,058,625.53 |
| 扣除非经常性损益后的净利润(元) | 22,573,407.69 | 44,227,102.21 | 9,055,122.92 | -111,533,913.45 | 133,590,700.65 | 249,457,724.09 | 484,445,824.96 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.28 | 0.47 | 0.11 | -1.04 | 1.31 | 2.36 | 4.62 |
| 二、稀释每股收益(元) | 0.28 | 0.47 | 0.11 | -1.04 | 1.31 | 2.36 | 4.62 |
| 八、其他综合收益(元) | -127,824.12 | 436,487.87 | 707,863.98 | -1,014,634.50 | 901,193.73 | 690,596.75 | -13,550.40 |
| 归属于母公司股东的其他综合收益(元) | -115,041.72 | 392,839.08 | 637,077.59 | -913,171.05 | 811,074.35 | 621,537.08 | -12,195.36 |
| 归属于少数股东的其他综合收益(元) | -12,782.40 | 43,648.79 | 70,786.39 | -101,463.45 | 90,119.38 | 69,059.67 | -1,355.04 |
| 九、综合收益总额(元) | 28,970,136.05 | 49,897,250.95 | 12,210,106.37 | -112,857,432.24 | 140,953,496.02 | 252,477,801.65 | 493,573,794.84 |
| 归属于母公司所有者的综合收益总额(元) | 29,809,969.55 | 50,096,338.71 | 12,536,467.24 | -112,045,465.71 | 140,631,186.31 | 253,059,174.54 | 492,516,524.35 |
| 归属于少数股东的综合收益总额(元) | -839,833.51 | -199,087.76 | -326,360.87 | -811,966.53 | 322,309.71 | -581,372.89 | 1,057,270.49 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |