| 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) | 658,852,824.93 | 489,887,917.57 | 188,122,228.44 | 1,706,801,782.35 | 1,630,848,092.90 | 1,445,497,251.92 | 324,057,764.09 |
| 营业收入(元) | 658,852,824.93 | 489,887,917.57 | 188,122,228.44 | 1,706,801,782.35 | 1,630,848,092.90 | 1,445,497,251.92 | 324,057,764.09 |
| 二、营业总成本(元) | 719,720,157.35 | 541,666,090.10 | 219,813,782.82 | 1,935,293,484.78 | 1,738,802,186.07 | 1,511,887,655.97 | 334,321,882.50 |
| 营业成本(元) | 648,998,648.38 | 492,580,860.96 | 193,667,683.04 | 1,800,204,375.30 | 1,649,135,098.74 | 1,453,495,507.86 | 309,628,458.80 |
| 研发费用(元) | - | - | 339,158.07 | 869,074.77 | 1,039,676.84 | 743,637.95 | 339,158.07 |
| 营业税金及附加(元) | 4,693,832.48 | 3,361,449.19 | 1,247,591.01 | 10,224,597.59 | 5,324,193.28 | 3,453,594.15 | 2,682,418.50 |
| 销售费用(元) | 8,699,751.01 | 6,306,636.54 | 3,530,843.17 | 38,898,526.42 | 23,692,649.98 | 16,742,489.90 | 7,002,788.66 |
| 管理费用(元) | 30,520,847.24 | 19,689,159.05 | 8,795,560.61 | 39,285,034.13 | 29,613,153.77 | 17,962,037.52 | 7,030,176.04 |
| 财务费用(元) | 26,807,078.24 | 19,727,984.36 | 12,232,946.92 | 45,811,876.57 | 29,997,413.46 | 19,490,388.59 | 7,638,882.43 |
| 其中：利息费用(元) | 27,811,619.64 | 20,763,621.83 | 13,787,119.89 | 54,140,263.66 | 36,403,265.69 | 23,895,977.35 | 7,561,868.20 |
| 其中：利息收入(元) | 1,135,610.04 | 1,205,615.06 | 89,976.73 | 8,613,629.03 | 6,764,024.70 | 4,541,296.60 | 42,480.52 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 12,918,264.00 | 14,884,689.00 | 9,398,125.00 | -59,224,242.55 | 48,916,050.00 | 37,516,055.00 | 2,831,641.92 |
| 加：投资收益(元) | -2,576,988.34 | 10,871,274.53 | 3,698,870.72 | 40,275,262.82 | 36,799,417.20 | 30,516,153.66 | 1,358,548.67 |
| 资产处置收益(元) | 1,667,659.17 | - | - | 8,049,907.66 | 8,072,894.02 | 333,294.02 | 330,772.79 |
| 资产减值损失(元) | 13,425.87 | 13,425.87 | - | -22,409,803.43 | - | - | - |
| 信用减值损失(元) | 83,957,117.14 | 82,617,404.50 | 83,367,660.66 | -61,274,499.77 | 1,670,603.08 | 1,819,717.11 | 1,871,014.43 |
| 其他收益(元) | 2,839,212.56 | 260,300.56 | 56,844.89 | 267,004.40 | 131,554.11 | 47,607.96 | 5,305.74 |
| 四、营业利润(元) | 37,951,357.98 | 56,868,921.93 | 64,829,946.89 | -322,808,073.30 | -12,363,574.76 | 3,842,423.70 | -3,866,834.86 |
| 加：营业外收入(元) | 37,785.52 | 11,887.32 | 23,464.87 | 1,175,292.24 | 129,501.37 | 113,469.32 | 18,095.64 |
| 减：营业外支出(元) | 8,663,643.84 | 6,450,611.68 | 3,814,813.66 | 23,058,735.08 | 203,501.75 | 51,762.91 | 584.95 |
| 五、利润总额(元) | 29,325,499.66 | 50,430,197.57 | 61,038,598.10 | -344,691,516.14 | -12,437,575.14 | 3,904,130.11 | -3,849,324.17 |
| 减：所得税费用(元) | -1,441,171.02 | 683,346.44 | 754,595.36 | 6,618,289.81 | 8,748,192.68 | 9,440,301.47 | -2,147,085.27 |
| 六、净利润(元) | 30,766,670.68 | 49,746,851.13 | 60,284,002.74 | -351,309,805.95 | -21,185,767.82 | -5,536,171.36 | -1,702,238.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 31,265,847.95 | 50,246,028.40 | - | -346,586,912.78 | -21,185,767.82 | -5,536,171.36 | -1,702,238.90 |
| 终止经营净利润(元) | -499,177.27 | -499,177.27 | - | -4,722,893.17 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 30,860,885.61 | 49,825,895.78 | 60,354,011.55 | -348,887,898.13 | -20,356,874.83 | -6,032,167.14 | -2,330,706.36 |
| 少数股东损益(元) | -94,214.93 | -79,044.65 | -70,008.81 | -2,421,907.82 | -828,892.99 | 495,995.78 | 628,467.46 |
| 扣除非经常性损益后的净利润(元) | 36,776,605.02 | 45,620,457.58 | 64,574,016.25 | -183,309,461.76 | -49,704,181.91 | -34,375,703.52 | -4,525,709.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.09 | 0.11 | -0.64 | -0.04 | -0.01 | - |
| 二、稀释每股收益(元) | 0.06 | 0.09 | 0.11 | -0.64 | -0.04 | -0.01 | - |
| 九、综合收益总额(元) | 30,766,670.68 | 49,746,851.13 | 60,284,002.74 | -351,309,805.95 | -21,185,767.82 | -5,536,171.36 | -1,702,238.90 |
| 归属于母公司所有者的综合收益总额(元) | 30,860,885.61 | 49,825,895.78 | 60,354,011.55 | -348,887,898.13 | -20,356,874.83 | -6,032,167.14 | -2,330,706.36 |
| 归属于少数股东的综合收益总额(元) | -94,214.93 | -79,044.65 | -70,008.81 | -2,421,907.82 | -828,892.99 | 495,995.78 | 628,467.46 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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