| 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) | 685,779,012.26 | 453,872,498.57 | 184,501,508.59 | 1,055,710,825.39 | 828,552,590.84 | 551,355,711.82 | 240,165,095.03 |
| 营业收入(元) | 685,779,012.26 | 453,872,498.57 | 184,501,508.59 | 1,055,710,825.39 | 828,552,590.84 | 551,355,711.82 | 240,165,095.03 |
| 二、营业总成本(元) | 714,326,226.16 | 478,994,402.87 | 195,562,772.84 | 1,138,471,740.01 | 913,749,020.44 | 623,030,624.15 | 260,376,883.92 |
| 营业成本(元) | 583,489,355.20 | 387,412,038.81 | 157,187,106.89 | 905,569,770.60 | 715,842,292.52 | 484,812,777.02 | 208,643,460.12 |
| 研发费用(元) | 23,099,779.39 | 15,371,852.96 | 7,494,155.56 | 37,735,080.71 | 26,485,130.36 | 18,168,030.50 | 9,236,250.01 |
| 营业税金及附加(元) | 6,571,164.72 | 4,804,062.18 | 1,208,807.90 | 11,049,363.42 | 7,555,928.18 | 5,483,851.89 | 1,372,423.50 |
| 销售费用(元) | 31,517,149.78 | 18,425,361.67 | 6,952,263.17 | 48,654,687.61 | 35,948,573.20 | 26,859,032.47 | 12,474,015.25 |
| 管理费用(元) | 51,371,253.82 | 38,439,106.39 | 18,866,663.50 | 87,116,240.41 | 69,310,189.04 | 47,919,840.73 | 23,921,676.94 |
| 财务费用(元) | 18,277,523.25 | 14,541,980.86 | 3,853,775.82 | 48,346,597.26 | 58,606,907.14 | 39,787,091.54 | 4,729,058.10 |
| 其中：利息费用(元) | 13,750,588.41 | 14,848,487.70 | 4,044,195.44 | 49,177,070.38 | 41,366,229.61 | 39,767,934.54 | 4,635,599.98 |
| 其中：利息收入(元) | -697,403.93 | 400,495.36 | 218,008.75 | 1,308,411.11 | 230,805.15 | 118,132.60 | 121,165.96 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 180,545,262.31 | 180,545,262.31 | - | 19,572,476.84 | 19,572,476.84 | 19,580,831.01 | - |
| 资产处置收益(元) | -30,499.47 | -30,499.47 | 2,608.53 | -7,679,493.07 | -7,253,347.36 | -2,377,718.93 | -165,773.20 |
| 资产减值损失(元) | -603,815,965.35 | -603,516,992.30 | - | -2,923,946.52 | -2,275,281.28 | -2,824,687.79 | - |
| 信用减值损失(元) | 601,372,814.55 | 597,935,678.16 | -1,285,280.60 | -34,607,248.24 | -8,965,999.04 | -9,722,964.21 | -661,165.80 |
| 其他收益(元) | 1,795,407.26 | 1,221,901.19 | 397,779.47 | 5,845,425.57 | 4,807,677.44 | 2,921,543.76 | 382,890.07 |
| 四、营业利润(元) | 151,319,805.40 | 151,033,445.59 | -11,946,156.85 | -102,553,700.04 | -79,310,903.00 | -64,097,908.49 | -20,655,837.82 |
| 加：营业外收入(元) | 70,287.45 | 39,780.00 | 62,351.62 | 1,527,726.23 | 533,498.45 | 120,369.49 | 1,402,513.64 |
| 减：营业外支出(元) | 15,209,546.37 | 14,964,971.15 | 78,604.03 | 48,670,848.67 | 19,125,704.41 | 17,334,040.36 | 54,615.00 |
| 五、利润总额(元) | 136,180,546.48 | 136,108,254.44 | -11,962,409.26 | -149,696,822.48 | -97,903,108.96 | -81,311,579.36 | -19,307,939.18 |
| 减：所得税费用(元) | 1,454,224.69 | 469,447.02 | 150,343.54 | -6,972,848.29 | 1,070,313.81 | 135,229.01 | 125,158.03 |
| 六、净利润(元) | 134,726,321.79 | 135,638,807.42 | -12,112,752.80 | -142,723,974.19 | -98,973,422.77 | -81,446,808.37 | -19,433,097.21 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 134,726,321.79 | 135,638,807.42 | -12,112,752.80 | -142,723,974.19 | -98,973,422.77 | -81,446,808.37 | -19,433,097.21 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 135,665,429.21 | 137,500,445.92 | -11,240,306.43 | -133,212,835.86 | -88,995,966.26 | -72,533,478.92 | -18,114,332.89 |
| 少数股东损益(元) | -939,107.42 | -1,861,638.50 | -872,446.37 | -9,511,138.33 | -9,977,456.51 | -8,913,329.45 | -1,318,764.32 |
| 扣除非经常性损益后的净利润(元) | -7,879,407.34 | -5,746,295.18 | -11,564,860.56 | -112,652,313.46 | -89,884,054.83 | -76,547,810.19 | -19,174,783.42 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.25 | 0.25 | -0.02 | -0.24 | -0.16 | -0.13 | -0.03 |
| 二、稀释每股收益(元) | 0.25 | 0.25 | -0.02 | -0.24 | -0.16 | -0.13 | -0.03 |
| 九、综合收益总额(元) | 134,726,321.79 | 135,638,807.42 | -12,112,752.80 | -142,723,974.19 | -98,973,422.77 | -81,446,808.37 | -19,433,097.21 |
| 归属于母公司所有者的综合收益总额(元) | 135,665,429.21 | 137,500,445.92 | -11,240,306.43 | -133,212,835.86 | -88,995,966.26 | -72,533,478.92 | -18,114,332.89 |
| 归属于少数股东的综合收益总额(元) | -939,107.42 | -1,861,638.50 | -872,446.37 | -9,511,138.33 | -9,977,456.51 | -8,913,329.45 | -1,318,764.32 |
| 公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-25 | 2022-04-22 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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