| 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 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) | 679,406,564.15 | 570,888,448.89 | 257,187,544.88 | 939,856,427.96 | 619,599,426.25 | 417,428,155.24 | 208,323,639.50 |
| 营业收入(元) | 679,406,564.15 | 570,888,448.89 | 257,187,544.88 | 939,856,427.96 | 619,599,426.25 | 417,428,155.24 | 208,323,639.50 |
| 二、营业总成本(元) | 571,701,699.64 | 477,342,734.95 | 215,749,038.43 | 910,585,804.80 | 563,846,829.22 | 358,433,135.74 | 171,092,354.11 |
| 营业成本(元) | 411,636,429.01 | 346,521,640.41 | 157,475,798.64 | 706,647,820.39 | 445,650,666.45 | 281,071,536.02 | 135,690,703.11 |
| 研发费用(元) | 17,775,627.96 | 12,064,995.28 | 6,359,114.50 | 34,686,903.15 | 12,211,911.40 | 7,032,893.48 | 3,274,551.25 |
| 营业税金及附加(元) | 40,436,352.97 | 50,341,029.39 | 14,645,746.69 | 13,997,391.71 | 16,938,255.76 | 12,567,160.04 | 6,368,510.63 |
| 销售费用(元) | 8,005,374.81 | 5,482,641.37 | 2,515,165.77 | 9,409,626.36 | 5,251,722.99 | 3,370,146.50 | 1,258,221.51 |
| 管理费用(元) | 48,793,123.97 | 32,526,987.27 | 16,751,002.92 | 66,945,879.58 | 44,608,641.09 | 29,221,882.88 | 14,254,867.07 |
| 财务费用(元) | 45,054,790.92 | 30,405,441.23 | 18,002,209.91 | 78,898,183.61 | 39,185,631.53 | 25,169,516.82 | 10,245,500.54 |
| 其中：利息费用(元) | 53,233,110.12 | 37,133,640.01 | 21,326,731.75 | 87,617,944.36 | 47,410,635.25 | 29,263,753.23 | 11,621,741.78 |
| 其中：利息收入(元) | 8,240,215.74 | 6,640,834.74 | 3,681,311.41 | 10,221,144.64 | 8,445,366.60 | 4,100,082.61 | 1,761,458.58 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -4,921,018.62 | -4,921,018.62 | - | -961,173.38 | - | - | - |
| 加：投资收益(元) | -74,520,280.43 | -66,388,778.98 | -5,373,986.12 | -26,935,169.21 | -14,837,000.11 | -8,607,696.48 | -3,586,273.98 |
| 其中：对联营企业和合营企业的投资收益(元) | -74,520,280.43 | -66,388,778.98 | -5,373,986.12 | -30,843,651.23 | -16,948,770.13 | -10,340,221.22 | -3,640,271.13 |
| 资产处置收益(元) | 856,640.59 | 860,330.59 | 860,874.20 | 4,231,260.80 | -162,348.01 | -162,348.01 | 4,199.82 |
| 资产减值损失(元) | -128,356.97 | 79,350.25 | 27,237.41 | -161,858,734.48 | 505,941.83 | -514,293.29 | -123,446.14 |
| 信用减值损失(元) | 54,639,240.52 | 50,207,821.58 | -5,365,177.28 | -192,190,403.69 | -17,999,856.31 | -8,516,580.26 | -14,148,184.58 |
| 其他收益(元) | 3,574,417.53 | 2,158,635.58 | 795,573.62 | 6,184,582.69 | 5,976,236.40 | 3,805,762.91 | 544,307.92 |
| 四、营业利润(元) | 87,205,507.13 | 75,542,054.34 | 32,383,028.28 | -342,259,014.11 | 29,235,570.83 | 44,999,864.37 | 19,921,888.43 |
| 加：营业外收入(元) | 2,292,386.86 | 2,154,852.40 | 51,874.74 | 8,217,148.29 | 7,898,805.23 | 815,907.04 | 311,926.37 |
| 减：营业外支出(元) | 8,534,848.88 | 3,107.76 | 99.36 | 1,557,652.40 | 1,039,213.41 | 819,217.73 | 1,192,633.02 |
| 五、利润总额(元) | 80,963,045.11 | 77,693,798.98 | 32,434,803.66 | -335,599,518.22 | 36,095,162.65 | 44,996,553.68 | 19,041,181.78 |
| 减：所得税费用(元) | 43,318,309.53 | 32,361,256.89 | 17,023,837.54 | 36,858,868.63 | 17,580,030.53 | 13,030,915.20 | 8,699,009.65 |
| 六、净利润(元) | 37,644,735.58 | 45,332,542.09 | 15,410,966.12 | -372,458,386.85 | 18,515,132.12 | 31,965,638.48 | 10,342,172.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 37,644,735.58 | 45,332,542.09 | 15,410,966.12 | -372,458,386.85 | 18,515,132.12 | 31,965,638.48 | 10,342,172.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 31,447,937.33 | 41,935,612.78 | 14,277,031.11 | -385,673,798.62 | 9,300,331.61 | 22,727,243.00 | 4,872,137.89 |
| 少数股东损益(元) | 6,196,798.25 | 3,396,929.31 | 1,133,935.01 | 13,215,411.77 | 9,214,800.51 | 9,238,395.48 | 5,470,034.24 |
| 扣除非经常性损益后的净利润(元) | -39,357,316.24 | -32,941,905.67 | 10,487,139.57 | -412,192,557.54 | -5,446,382.91 | 17,158,576.81 | 4,552,168.27 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.09 | 0.03 | -0.85 | 0.02 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 0.07 | 0.09 | 0.03 | -0.85 | 0.02 | 0.05 | 0.01 |
| 八、其他综合收益(元) | -32,134,200.86 | -32,134,200.86 | -5,183,825.65 | 1,934,434.99 | -3,447,151.24 | -5,546,400.38 | -4,770,407.73 |
| 归属于母公司股东的其他综合收益(元) | -32,134,200.86 | -32,134,200.86 | -5,183,825.65 | 1,934,434.99 | -3,447,151.24 | -5,546,400.38 | -4,770,407.73 |
| 九、综合收益总额(元) | 5,510,534.72 | 13,198,341.23 | 10,227,140.47 | -370,523,951.86 | 15,067,980.88 | 26,419,238.10 | 5,571,764.40 |
| 归属于母公司所有者的综合收益总额(元) | -686,263.53 | 9,801,411.92 | 9,093,205.46 | -383,739,363.63 | 5,853,180.37 | 17,180,842.62 | 101,730.16 |
| 归属于少数股东的综合收益总额(元) | 6,196,798.25 | 3,396,929.31 | 1,133,935.01 | 13,215,411.77 | 9,214,800.51 | 9,238,395.48 | 5,470,034.24 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-28 | 2022-10-26 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | ||||||
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