| 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) | 230,951,727.50 | 176,687,579.32 | 59,985,523.63 | 219,777,388.51 | 99,247,895.85 | 79,623,279.70 | 25,641,167.91 |
| 营业收入(元) | 230,951,727.50 | 176,687,579.32 | 59,985,523.63 | 219,777,388.51 | 99,247,895.85 | 79,623,279.70 | 25,641,167.91 |
| 二、营业总成本(元) | 194,650,578.28 | 143,697,061.07 | 62,239,706.22 | 176,079,279.99 | 88,660,775.53 | 74,472,093.07 | 29,638,791.99 |
| 营业成本(元) | 163,396,457.47 | 121,752,407.72 | 52,380,198.50 | 133,433,645.75 | 62,437,303.11 | 50,115,886.13 | 19,192,293.22 |
| 研发费用(元) | 3,104,512.07 | 1,686,087.64 | 708,807.86 | 5,568,079.75 | 4,370,705.18 | 2,640,200.86 | 688,985.62 |
| 营业税金及附加(元) | 1,007,167.96 | 952,066.18 | 279,287.34 | 1,199,769.13 | 638,918.80 | 93,312.99 | 63,717.36 |
| 销售费用(元) | 5,356,961.40 | 3,569,104.56 | 1,345,820.88 | 7,322,918.86 | 4,571,705.80 | 3,879,656.16 | 2,279,855.46 |
| 管理费用(元) | 36,441,878.28 | 23,882,699.26 | 11,380,024.06 | 56,781,878.21 | 38,522,447.49 | 30,474,381.66 | 13,099,056.22 |
| 财务费用(元) | -14,656,398.90 | -8,145,304.29 | -3,854,432.42 | -28,227,011.71 | -21,880,304.85 | -12,731,344.73 | -5,685,115.89 |
| 其中：利息费用(元) | 6,143,793.77 | 4,514,394.20 | 2,517,256.09 | 7,834,537.47 | 4,745,383.19 | 3,342,389.10 | 1,951,173.85 |
| 其中：利息收入(元) | 21,413,432.97 | 12,868,331.07 | 6,450,122.84 | 36,365,796.94 | 26,878,904.25 | 16,289,508.49 | 7,470,496.22 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -41,276,300.49 | -25,014,274.72 | -18,479,371.57 | -91,844,320.23 | -83,295,621.95 | -26,691,900.44 | -28,254,886.62 |
| 加：投资收益(元) | 63,838,532.14 | 41,273,784.68 | 222,590.53 | -55,535,232.69 | 12,374,086.61 | 6,027,182.86 | 647,449.39 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,056,934.02 | 1,875,334.73 | 15,107.01 | -41,623,032.57 | 1,167,165.03 | 1,416,584.54 | 639,508.26 |
| 资产处置收益(元) | 409,799.98 | 48,852.97 | -51,672.47 | 89,871,854.13 | 90,425,358.83 | -147,002.22 | -136,248.58 |
| 资产减值损失(元) | - | - | - | -17,691,552.59 | - | - | - |
| 信用减值损失(元) | 2,245,963.57 | 945,874.44 | 1,227,652.32 | 1,019,697.74 | 1,132,539.21 | 1,233,529.49 | 950,844.91 |
| 其他收益(元) | 2,121,931.81 | 1,689,336.09 | 1,149,810.69 | 6,305,099.67 | 5,588,264.66 | 3,289,822.45 | -177,226.77 |
| 四、营业利润(元) | 63,641,076.23 | 51,934,091.71 | -18,185,173.09 | -24,176,345.45 | 36,811,747.68 | -11,137,181.23 | -30,967,691.75 |
| 加：营业外收入(元) | 3,301.80 | 2,929.17 | 3,150.39 | 16,789.64 | 1,297.56 | 454.31 | 433.65 |
| 减：营业外支出(元) | 183,745.74 | 131,461.90 | 100,000.01 | 164,594,621.46 | 396,763.59 | 396,713.59 | 76,796.18 |
| 五、利润总额(元) | 63,460,632.29 | 51,805,558.98 | -18,282,022.71 | -188,754,177.27 | 36,416,281.65 | -11,533,440.51 | -31,044,054.28 |
| 减：所得税费用(元) | 6,489,535.79 | -1,215,711.05 | -4,466,707.47 | 11,368,695.48 | 8,047,223.29 | -1,720,461.40 | -5,671,799.57 |
| 六、净利润(元) | 56,971,096.50 | 53,021,270.03 | -13,815,315.24 | -200,122,872.75 | 28,369,058.36 | -9,812,979.11 | -25,372,254.71 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 56,971,096.50 | 53,021,270.03 | -13,815,315.24 | -214,751,962.18 | 28,369,058.36 | -9,812,979.11 | -25,372,254.71 |
| 终止经营净利润(元) | - | - | - | 14,629,089.43 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 56,876,792.28 | 51,927,367.78 | -13,382,810.58 | -212,505,799.30 | 21,829,071.31 | -16,245,805.04 | -25,565,351.97 |
| 少数股东损益(元) | 94,304.22 | 1,093,902.25 | -432,504.66 | 12,382,926.55 | 6,539,987.05 | 6,432,825.93 | 193,097.26 |
| 扣除非经常性损益后的净利润(元) | 68,795,998.02 | 68,577,311.94 | -560,243.67 | -58,773,842.88 | 7,200,434.44 | 1,777,926.92 | -3,998,984.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.06 | -0.02 | -0.27 | 0.03 | -0.02 | -0.03 |
| 二、稀释每股收益(元) | 0.07 | 0.06 | -0.02 | -0.27 | 0.03 | -0.02 | -0.03 |
| 八、其他综合收益(元) | - | - | - | -6,171.28 | -31,883.16 | -31,883.16 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -3,118.96 | -16,113.75 | -16,113.75 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -3,052.32 | -15,769.41 | -15,769.41 | - |
| 九、综合收益总额(元) | 56,971,096.50 | 53,021,270.03 | -13,815,315.24 | -200,129,044.03 | 28,337,175.20 | -9,844,862.27 | -25,372,254.71 |
| 归属于母公司所有者的综合收益总额(元) | 56,876,792.28 | 51,927,367.78 | -13,382,810.58 | -212,508,918.26 | 21,812,957.56 | -16,261,918.79 | -25,565,351.97 |
| 归属于少数股东的综合收益总额(元) | 94,304.22 | 1,093,902.25 | -432,504.66 | 12,379,874.23 | 6,524,217.64 | 6,417,056.52 | 193,097.26 |
| 公告日期 | 2023-10-28 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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