| 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|
| 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) | 1,019,405,402.64 | 857,274,265.41 | 816,303,567.33 | 560,940,572.45 | 928,658,861.72 | 832,902,405.14 | 747,391,907.87 |
| 营业收入(元) | 1,019,405,402.64 | 857,274,265.41 | 816,303,567.33 | 560,940,572.45 | 928,658,861.72 | 832,902,405.14 | 747,391,907.87 |
| 二、营业总成本(元) | 1,002,727,722.15 | 843,633,159.82 | 806,132,031.31 | 531,575,785.22 | 921,175,960.19 | 828,125,793.42 | 742,107,279.58 |
| 营业成本(元) | 929,830,909.10 | 780,456,247.11 | 753,490,041.47 | 462,813,080.52 | 858,565,276.19 | 763,968,099.24 | 686,933,171.04 |
| 营业税金及附加(元) | 2,519,313.39 | 3,761,497.56 | 3,089,925.27 | 2,325,060.03 | 2,283,528.59 | 3,169,793.29 | 2,286,146.14 |
| 销售费用(元) | 54,451,857.91 | 46,593,212.91 | 37,100,713.40 | 47,427,235.58 | 47,264,909.23 | 45,625,071.18 | 38,216,761.23 |
| 管理费用(元) | 12,476,190.30 | 11,136,795.75 | 11,206,879.88 | 17,850,356.20 | 11,515,213.49 | 12,276,368.18 | 12,000,937.70 |
| 财务费用(元) | 3,449,451.45 | 1,685,406.49 | 1,244,471.29 | 1,160,052.89 | 1,547,032.69 | 3,086,461.53 | 2,670,263.47 |
| 其中：利息费用(元) | 3,336,535.09 | 1,839,695.64 | 1,276,622.37 | 1,320,601.41 | 1,752,187.09 | 2,935,317.51 | 2,738,200.90 |
| 其中：利息收入(元) | -862,330.88 | 398,725.65 | 390,081.36 | 457,790.63 | 554,121.03 | 171,839.38 | 337,401.62 |
| 资产减值损失(元) | - | 6,000.00 | 37,002.00 | -15,839,876.98 | - | - | -1,098.13 |
| 信用减值损失(元) | 79,388.31 | -76,132.11 | -59,729.09 | -5,217.87 | 2,611.83 | - | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,628,514.93 | -213,309.46 | -198,922.30 | -329,654.33 | -189,406.60 | 830,935.94 | -74,518.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,628,514.93 | -213,309.46 | -198,922.30 | -329,654.33 | -189,406.60 | 830,935.94 | -74,518.53 |
| 资产处置收益(元) | 1,966.85 | 15,244.89 | -574.17 | 294,359.11 | - | - | - |
| 其他收益(元) | 27,457.68 | 27,457.68 | 41,330.27 | 260,368.32 | 27,457.68 | 27,508.50 | 36,890.26 |
| 四、营业利润(元) | 15,157,978.40 | 13,400,366.59 | 9,990,642.73 | 13,744,765.48 | 6,651,459.67 | 5,632,253.67 | 5,245,901.89 |
| 加：营业外收入(元) | 260,698.35 | 1,919.97 | 2.00 | 1,090.00 | 0.04 | - | - |
| 减：营业外支出(元) | 374,334.41 | 657,472.99 | 61,427.84 | 6,593,348.79 | 1,261,353.98 | 6,304.89 | 43,720.69 |
| 五、利润总额(元) | 15,044,342.34 | 12,744,813.57 | 9,929,216.89 | 7,152,506.69 | 5,390,105.73 | 5,627,848.78 | 5,202,181.20 |
| 减：所得税费用(元) | 4,522,722.35 | 6,966,466.92 | 2,310,998.58 | 5,362,428.34 | 2,240,620.75 | 4,272,870.72 | 2,356,277.12 |
| 六、净利润(元) | 10,521,619.99 | 5,778,346.65 | 7,618,218.31 | 1,790,078.35 | 3,149,484.98 | 1,354,978.06 | 2,845,904.08 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 10,521,619.99 | 5,778,346.65 | 7,618,218.31 | 1,790,078.35 | 3,149,484.98 | 1,354,978.06 | 2,845,904.08 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 10,099,855.98 | 5,704,043.57 | 7,588,347.97 | 1,854,873.89 | 3,321,131.73 | 1,356,142.47 | 2,840,725.30 |
| 少数股东损益(元) | 421,764.01 | 74,303.08 | 29,870.34 | -64,795.54 | -171,646.75 | -1,164.41 | 5,178.78 |
| 扣除非经常性损益后的净利润(元) | 10,185,192.34 | 6,185,899.65 | 7,635,083.51 | 7,513,461.56 | 4,826,667.46 | 1,308,180.29 | 2,876,482.60 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | 0.02 | - | 0.01 | - | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | 0.02 | - | 0.01 | - | 0.01 |
| 九、综合收益总额(元) | 10,521,619.99 | 5,778,346.65 | 7,618,218.31 | 1,790,078.35 | 3,149,484.98 | 1,354,978.06 | 2,845,904.08 |
| 归属于母公司所有者的综合收益总额(元) | 10,099,855.98 | 5,704,043.57 | 7,588,347.97 | 1,854,873.89 | 3,321,131.73 | 1,356,142.47 | 2,840,725.30 |
| 归属于少数股东的综合收益总额(元) | 421,764.01 | 74,303.08 | 29,870.34 | -64,795.54 | -171,646.75 | -1,164.41 | 5,178.78 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-21 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |