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) | 426,766,831.65 | 276,543,550.18 | 130,428,802.80 | 368,473,442.30 | 134,898,922.93 | 39,897,712.45 | 1,338,587.46 |
营业收入(元) | 426,766,831.65 | 276,543,550.18 | 130,428,802.80 | 368,473,442.30 | 134,898,922.93 | 39,897,712.45 | 1,338,587.46 |
二、营业总成本(元) | 436,754,243.18 | 277,699,822.76 | 123,933,924.87 | 382,392,837.14 | 151,475,927.04 | 56,121,800.11 | 9,723,187.85 |
营业成本(元) | 387,474,239.97 | 243,858,177.22 | 108,776,093.07 | 327,044,185.24 | 117,985,915.37 | 35,436,242.00 | 1,173,247.38 |
营业税金及附加(元) | 2,745,540.02 | 2,398,566.67 | 639,269.48 | 4,493,782.02 | 1,399,057.71 | 1,143,178.14 | 0.04 |
销售费用(元) | 1,615,693.58 | 1,024,756.28 | 512,411.47 | 912,819.76 | 644,128.50 | 423,875.20 | 239,337.90 |
管理费用(元) | 33,287,402.45 | 22,835,891.64 | 9,967,730.35 | 41,648,691.82 | 26,684,266.57 | 17,314,265.34 | 8,382,863.36 |
财务费用(元) | 11,631,367.16 | 7,582,430.95 | 4,038,420.50 | 8,293,358.30 | 4,762,558.89 | 1,804,239.43 | -72,260.83 |
其中:利息费用(元) | 7,322,577.41 | 7,835,383.20 | 2,419,957.88 | 8,446,196.63 | 3,410,141.47 | 966,136.99 | - |
其中:利息收入(元) | 66,393.86 | 23,475.75 | 19,279.59 | 189,511.55 | 170,105.22 | 125,591.11 | 78,996.71 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | -515.00 | -460.00 | - | - |
加:投资收益(元) | 37,126,619.74 | 45,620,984.97 | 37,711,766.23 | -131,329,917.87 | -36,916,915.00 | -21,262,818.67 | -25,922,576.28 |
其中:对联营企业和合营企业的投资收益(元) | 13,565,608.89 | 22,059,974.12 | 37,709,916.89 | -152,118,303.67 | -57,705,300.80 | -42,051,204.47 | -25,922,576.28 |
资产处置收益(元) | 667,437.78 | -56,421.66 | - | -451,063.70 | - | - | - |
信用减值损失(元) | 4,884,445.41 | 5,694,846.92 | 3,707,641.18 | -17,060,442.98 | 15,214.34 | 13,281.33 | 9,470.04 |
其他收益(元) | 3,785,700.01 | 2,535,414.15 | 1,267,609.24 | 2,742,740.29 | 212,078.20 | 4,078.20 | 1,138.61 |
四、营业利润(元) | 36,476,791.41 | 52,638,551.80 | 49,181,894.58 | -160,018,594.10 | -53,267,086.57 | -37,469,546.80 | -34,296,568.02 |
加:营业外收入(元) | 156,855.98 | 9,587.33 | 4,352.04 | 1,559,394.12 | 87,598.44 | 6,828.00 | - |
减:营业外支出(元) | 1,168,792.59 | 537,671.41 | 180.25 | 24,075.07 | - | - | - |
五、利润总额(元) | 35,464,854.80 | 52,110,467.72 | 49,186,066.37 | -158,483,275.05 | -53,179,488.13 | -37,462,718.80 | -34,296,568.02 |
减:所得税费用(元) | 7,315,023.03 | 6,782,686.41 | 4,788,535.78 | 6,594,711.75 | 2,866,296.25 | 117,275.72 | 11,719.61 |
六、净利润(元) | 28,149,831.77 | 45,327,781.31 | 44,397,530.60 | -165,077,986.80 | -56,045,784.38 | -37,579,994.52 | -34,308,287.63 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 28,149,831.77 | 45,327,781.31 | 44,397,530.60 | -165,077,986.80 | -56,045,784.38 | -37,579,994.52 | -34,308,287.63 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 28,149,831.77 | 45,327,781.31 | 44,397,530.60 | -165,077,986.80 | -56,045,784.38 | -37,579,994.52 | -34,308,287.63 |
扣除非经常性损益后的净利润(元) | 24,173,048.82 | 42,832,362.57 | 43,125,749.57 | -169,538,822.54 | -56,345,461.02 | -37,590,900.72 | -34,308,287.63 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.06 | 0.09 | 0.09 | -0.34 | -0.12 | -0.08 | -0.07 |
二、稀释每股收益(元) | 0.06 | 0.09 | 0.09 | -0.34 | -0.12 | -0.08 | -0.07 |
八、其他综合收益(元) | 7,342,484.13 | 13,252,801.95 | 8,210,327.69 | -23,103,765.79 | -26,293,002.75 | -20,885,178.44 | -1,845,123.00 |
归属于母公司股东的其他综合收益(元) | 7,342,484.13 | 13,252,801.95 | 8,210,327.69 | -23,103,765.79 | -26,293,002.75 | -20,885,178.44 | -1,845,123.00 |
九、综合收益总额(元) | 35,492,315.90 | 58,580,583.26 | 52,607,858.29 | -188,181,752.59 | -82,338,787.13 | -58,465,172.96 | -36,153,410.63 |
归属于母公司所有者的综合收益总额(元) | 35,492,315.90 | 58,580,583.26 | 52,607,858.29 | -188,181,752.59 | -82,338,787.13 | -58,465,172.96 | -36,153,410.63 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | ||||||
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