| 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) | 594,839,499.05 | 447,282,211.90 | 267,748,796.93 | 573,495,028.74 | 1,658,254,510.22 | 1,245,493,405.28 | 283,619,518.39 |
| 营业收入(元) | 594,839,499.05 | 447,282,211.90 | 267,748,796.93 | 573,495,028.74 | 1,658,254,510.22 | 1,245,493,405.28 | 283,619,518.39 |
| 二、营业总成本(元) | 558,221,815.75 | 414,297,554.93 | 254,490,914.91 | 690,902,284.77 | 1,331,249,294.16 | 972,763,161.61 | 231,053,470.38 |
| 营业成本(元) | 370,586,594.27 | 287,177,494.75 | 196,135,473.09 | 392,422,797.20 | 1,100,504,006.66 | 820,845,573.53 | 155,921,802.52 |
| 研发费用(元) | 16,598,437.56 | 9,150,807.05 | 5,180,423.87 | 40,580,298.85 | 26,388,265.33 | 18,609,283.19 | 6,689,812.66 |
| 营业税金及附加(元) | 4,224,556.90 | 2,474,326.36 | 833,807.94 | 11,253,122.16 | 6,047,035.55 | 1,759,203.41 | 644,924.67 |
| 销售费用(元) | 30,043,563.52 | 21,099,489.65 | 12,990,355.92 | 47,005,419.96 | 33,278,121.60 | 21,439,828.68 | 19,140,879.73 |
| 管理费用(元) | 65,798,553.73 | 50,611,092.61 | 25,324,372.87 | 107,017,094.36 | 79,216,623.63 | 54,860,392.97 | 20,529,108.59 |
| 财务费用(元) | 70,970,109.77 | 43,784,344.51 | 14,026,481.22 | 92,623,552.24 | 85,815,241.39 | 55,248,879.83 | 28,126,942.21 |
| 其中：利息费用(元) | 79,099,220.44 | 53,973,182.08 | 28,070,421.83 | 115,695,817.15 | 71,744,859.85 | 46,089,357.02 | 18,407,561.36 |
| 其中：利息收入(元) | 23,268,060.14 | 21,860,814.06 | 13,658,801.03 | 42,248,772.02 | 6,226,024.27 | 3,011,938.33 | 2,599,010.54 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 16,104,205.60 | 9,396,883.13 | 4,901,953.20 | 15,935,223.92 | 36,552,197.73 | 11,071,811.89 | 5,593,726.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 16,104,205.60 | 9,396,883.13 | 4,901,953.20 | 15,935,223.92 | 36,552,197.73 | 11,071,811.89 | 5,593,726.25 |
| 资产处置收益(元) | - | - | - | 14,331.13 | - | - | - |
| 资产减值损失(元) | 852.29 | 672.71 | 672.71 | -1,117,316,875.52 | 1,579.40 | 1,842.03 | - |
| 信用减值损失(元) | -2,459,166.31 | -4,819,654.39 | -591,948.70 | -1,293,651.97 | -7,984,745.15 | -8,280,042.79 | -276,649.26 |
| 其他收益(元) | 587,628.90 | 501,410.89 | 86,600.86 | 1,237,650.85 | 660,882.85 | 402,489.71 | 309,468.39 |
| 四、营业利润(元) | 50,851,203.78 | 38,063,969.31 | 17,655,160.09 | -1,218,830,577.62 | 356,235,130.89 | 275,926,344.51 | 58,192,593.39 |
| 加：营业外收入(元) | 1,733,293.76 | 547,703.78 | 46,581.92 | 3,333.00 | 97,954.40 | 92,660.23 | - |
| 减：营业外支出(元) | 336,374.30 | 6,357.92 | 5,088.35 | 55,628.09 | 21,829.18 | 20,492.68 | 19,685.28 |
| 五、利润总额(元) | 52,248,123.24 | 38,605,315.17 | 17,696,653.66 | -1,218,882,872.71 | 356,311,256.11 | 275,998,512.06 | 58,172,908.11 |
| 减：所得税费用(元) | 1,541,725.86 | 2,186,613.88 | 2,637,091.95 | -6,423,255.30 | 46,845,547.70 | 47,210,146.74 | 6,364,141.42 |
| 六、净利润(元) | 50,706,397.38 | 36,418,701.29 | 15,059,561.71 | -1,212,459,617.41 | 309,465,708.41 | 228,788,365.32 | 51,808,766.69 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 50,706,397.38 | 36,418,701.29 | 15,059,561.71 | -1,212,459,617.41 | 309,465,708.41 | 228,788,365.32 | 51,808,766.69 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 56,019,927.15 | 40,076,073.94 | 17,188,378.83 | -1,206,995,843.98 | 309,004,512.87 | 226,217,358.43 | 49,569,113.06 |
| 少数股东损益(元) | -5,313,529.77 | -3,657,372.65 | -2,128,817.12 | -5,463,773.43 | 461,195.54 | 2,571,006.89 | 2,239,653.63 |
| 扣除非经常性损益后的净利润(元) | 43,156,197.11 | 17,507,488.05 | 4,141,351.41 | -1,241,777,031.60 | 308,486,831.88 | 225,853,923.43 | 49,357,416.78 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.01 | -0.76 | 0.19 | 0.14 | 0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | 0.01 | -0.76 | 0.19 | 0.14 | 0.03 |
| 八、其他综合收益(元) | 11,915,862.01 | 6,857,955.11 | -777,606.08 | -5,646,445.50 | 9,282,631.94 | 2,963,507.77 | -1,844,098.89 |
| 归属于母公司股东的其他综合收益(元) | 11,915,862.01 | 6,857,955.11 | -777,606.08 | -5,646,445.50 | 9,282,631.94 | 2,963,507.77 | -1,844,098.89 |
| 九、综合收益总额(元) | 62,622,259.39 | 43,276,656.40 | 14,281,955.63 | -1,218,106,062.91 | 318,748,340.35 | 231,751,873.09 | 49,964,667.80 |
| 归属于母公司所有者的综合收益总额(元) | 67,935,789.16 | 46,934,029.05 | 16,410,772.75 | -1,212,642,289.48 | 318,287,144.81 | 229,180,866.20 | 47,725,014.17 |
| 归属于少数股东的综合收益总额(元) | -5,313,529.77 | -3,657,372.65 | -2,128,817.12 | -5,463,773.43 | 461,195.54 | 2,571,006.89 | 2,239,653.63 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | ||||||
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