| 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) | 788,981,756.99 | 439,097,582.44 | 160,628,885.12 | 798,950,137.61 | 626,386,130.89 | 457,908,378.22 | 234,559,733.54 |
| 营业收入(元) | 788,981,756.99 | 439,097,582.44 | 160,628,885.12 | 798,950,137.61 | 626,386,130.89 | 457,908,378.22 | 234,559,733.54 |
| 二、营业总成本(元) | 762,798,937.31 | 447,685,702.84 | 182,864,272.93 | 873,888,462.72 | 685,299,280.76 | 488,478,385.91 | 254,080,883.71 |
| 营业成本(元) | 655,289,536.37 | 385,118,756.65 | 144,975,141.52 | 771,653,343.18 | 610,552,040.25 | 442,440,806.62 | 225,170,201.36 |
| 研发费用(元) | 20,683,540.07 | 12,067,730.00 | 6,147,297.32 | 25,021,531.75 | 18,495,866.61 | 12,673,789.31 | 6,294,542.11 |
| 营业税金及附加(元) | 8,514,418.28 | 5,156,453.05 | 2,697,032.70 | 5,675,274.89 | 4,292,124.67 | 2,849,269.15 | 1,372,556.24 |
| 销售费用(元) | 14,554,355.11 | 7,206,203.26 | 3,695,598.11 | 20,884,137.18 | 16,531,987.48 | 10,033,298.79 | 4,289,941.32 |
| 管理费用(元) | 67,386,615.52 | 43,210,888.69 | 21,932,519.68 | 63,749,528.19 | 51,785,857.03 | 33,223,080.34 | 13,335,740.45 |
| 财务费用(元) | -3,629,528.04 | -5,074,328.81 | 3,416,683.60 | -13,095,352.47 | -16,358,595.28 | -12,741,858.30 | 3,617,902.23 |
| 其中：利息费用(元) | 8,586,202.88 | 5,711,549.69 | 2,648,693.97 | 9,196,349.93 | 6,974,765.46 | 4,541,892.47 | 2,335,035.53 |
| 其中：利息收入(元) | 3,703,931.46 | 2,313,216.66 | 1,074,422.20 | 2,250,853.73 | 1,828,583.73 | 1,035,300.24 | 463,712.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 175,982.95 | -1,048,396.95 | 77,913.92 | -175,982.95 | -587,180.55 | 2,975,986.19 | -775,332.30 |
| 加：投资收益(元) | -632,500.00 | - | - | 7,318,889.02 | 7,318,889.02 | 2,986,768.35 | - |
| 资产处置收益(元) | -474,993.16 | -124,541.61 | 69,718.78 | 25,656.55 | 25,578.67 | 27,485.02 | 27,485.02 |
| 资产减值损失(元) | -808,550.97 | -1,097,352.93 | 164,802.35 | -541,827.81 | 80,243.33 | 817,665.34 | -61,258.94 |
| 信用减值损失(元) | -5,398,990.65 | -2,570,881.30 | -699,666.17 | 1,294,640.03 | 1,597,728.08 | -267,149.41 | 1,569,138.60 |
| 其他收益(元) | 2,535,023.57 | 1,685,699.89 | 728,235.33 | 5,318,583.93 | 3,829,062.60 | 2,303,063.13 | 1,011,524.51 |
| 四、营业利润(元) | 21,578,791.42 | -11,743,593.30 | -21,894,383.60 | -61,698,366.34 | -46,648,828.72 | -21,726,189.07 | -17,749,593.28 |
| 加：营业外收入(元) | - | - | - | 28,636.54 | 3,507.95 | 3,507.95 | - |
| 减：营业外支出(元) | 411.17 | 347.38 | 343.84 | 420,402.56 | 660.08 | 647.79 | 730.32 |
| 五、利润总额(元) | 21,578,380.25 | -11,743,940.68 | -21,894,727.44 | -62,090,132.36 | -46,645,980.85 | -21,723,328.91 | -17,750,323.60 |
| 减：所得税费用(元) | 6,027,333.45 | 846,811.56 | -2,771,083.97 | -17,343,300.24 | -10,670,626.68 | -4,937,355.56 | -4,446,850.04 |
| 六、净利润(元) | 15,551,046.80 | -12,590,752.24 | -19,123,643.47 | -44,746,832.12 | -35,975,354.17 | -16,785,973.35 | -13,303,473.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 15,551,046.80 | -12,590,752.24 | -19,123,643.47 | -44,746,832.12 | -35,975,354.17 | -16,785,973.35 | -13,303,473.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 31,520,186.55 | -859,075.43 | -14,882,938.22 | -35,638,791.78 | -28,200,171.52 | -11,337,694.07 | -10,628,346.61 |
| 少数股东损益(元) | -15,969,139.75 | -11,731,676.81 | -4,240,705.25 | -9,108,040.34 | -7,775,182.65 | -5,448,279.28 | -2,675,126.95 |
| 扣除非经常性损益后的净利润(元) | 30,162,595.73 | -1,289,665.76 | -15,641,444.23 | -46,321,835.91 | -36,284,491.53 | -17,690,985.06 | -10,954,278.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | - | -0.06 | -0.15 | -0.12 | -0.05 | -0.04 |
| 二、稀释每股收益(元) | 0.13 | - | -0.06 | -0.15 | -0.12 | -0.05 | -0.04 |
| 八、其他综合收益(元) | 9,099,251.53 | 10,763,450.04 | -2,379,124.36 | 6,445,829.21 | 10,157,709.61 | 2,654,070.88 | -154,510.99 |
| 归属于母公司股东的其他综合收益(元) | 4,640,618.28 | 5,489,359.52 | -1,213,353.43 | 3,287,372.90 | 5,180,431.90 | 1,353,576.15 | -78,800.60 |
| 归属于少数股东的其他综合收益(元) | 4,458,633.25 | 5,274,090.52 | -1,165,770.93 | 3,158,456.31 | 4,977,277.71 | 1,300,494.73 | -75,710.39 |
| 九、综合收益总额(元) | 24,650,298.33 | -1,827,302.20 | -21,502,767.83 | -38,301,002.91 | -25,817,644.56 | -14,131,902.47 | -13,457,984.55 |
| 归属于母公司所有者的综合收益总额(元) | 36,160,804.83 | 4,630,284.09 | -16,096,291.65 | -32,351,418.88 | -23,019,739.62 | -9,984,117.92 | -10,707,147.21 |
| 归属于少数股东的综合收益总额(元) | -11,510,506.50 | -6,457,586.29 | -5,406,476.18 | -5,949,584.03 | -2,797,904.94 | -4,147,784.55 | -2,750,837.34 |
| 公告日期 | 2023-10-26 | 2023-08-18 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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