| 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) | 872,178,752.64 | 855,585,355.06 | 1,124,745,792.13 | 1,068,556,786.88 | 996,968,828.07 | 1,270,643,706.00 | 1,028,132,471.89 |
| 营业收入(元) | 872,178,752.64 | 855,585,355.06 | 1,124,745,792.13 | 1,068,556,786.88 | 996,968,828.07 | 1,270,643,706.00 | 1,028,132,471.89 |
| 二、营业总成本(元) | 736,707,010.08 | 756,766,446.35 | 902,461,906.62 | 934,712,959.05 | 768,733,780.44 | 946,314,269.14 | 839,068,110.23 |
| 营业成本(元) | 653,702,093.73 | 675,821,558.31 | 832,396,801.06 | 810,365,049.38 | 681,936,442.39 | 860,097,213.71 | 771,756,851.36 |
| 研发费用(元) | 47,804,484.02 | 44,344,141.01 | 33,181,586.77 | 55,201,633.57 | 44,724,336.09 | 45,885,378.73 | 28,558,909.10 |
| 营业税金及附加(元) | 9,496,460.68 | 7,427,758.63 | 10,172,026.80 | 8,008,807.86 | 9,670,654.01 | 11,401,650.81 | 8,027,168.94 |
| 销售费用(元) | 12,048,798.55 | 13,220,605.45 | 11,630,818.98 | 14,572,353.60 | 11,148,555.85 | 13,138,952.77 | 8,986,592.07 |
| 管理费用(元) | 11,185,090.14 | 10,978,187.59 | 10,091,758.14 | 42,129,925.40 | 15,738,553.43 | 9,378,536.56 | 15,171,655.88 |
| 财务费用(元) | 2,470,082.96 | 4,974,195.36 | 4,988,914.87 | 4,435,189.24 | 5,515,238.67 | 6,412,536.56 | 6,566,932.88 |
| 其中：利息费用(元) | 4,536,736.24 | 6,416,648.34 | 7,688,977.80 | 7,436,176.61 | 8,053,273.84 | 7,256,357.13 | 8,836,761.11 |
| 其中：利息收入(元) | 1,676,459.31 | 8,160,583.12 | -2,714,473.16 | 3,168,245.15 | 2,656,209.90 | 7,606,815.10 | -2,282,380.43 |
| 资产减值损失(元) | -17,736.09 | - | - | - | - | - | - |
| 信用减值损失(元) | 99,678.80 | 298,412.66 | -159,574.69 | 120,266.14 | 2,209,717.59 | 98,044.39 | 180,059.96 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 15,945,143.92 | 3,164,520.68 | 417,859.69 | 559,514.13 | 410,991.62 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 15,347,389.63 | 1,722,285.98 | 22,840.29 | -156,312.45 | -909,922.34 | - | - |
| 资产处置收益(元) | 4,313,950.78 | -3,733,235.41 | -882,998.63 | 164,534.19 | - | -56,842.76 | 91,280.94 |
| 其他收益(元) | 1,024,067.48 | 1,007,941.94 | 2,355,865.42 | 1,067,416.69 | 11,626,320.66 | 3,362,098.62 | 1,958,001.72 |
| 四、营业利润(元) | 156,836,847.45 | 68,381,240.41 | 224,015,037.30 | 135,755,558.98 | 242,482,077.50 | 328,592,784.16 | 191,293,704.28 |
| 加：营业外收入(元) | 526,849.54 | 5,538,940.88 | 1,076,132.03 | 2,122,321.29 | 5,500,495.09 | 124,278.48 | 1,185,170.29 |
| 减：营业外支出(元) | - | 246,203.25 | 1,172.03 | 15,824,494.48 | 11,957,851.32 | 6,544,010.08 | 25,713.35 |
| 五、利润总额(元) | 157,363,696.99 | 73,673,978.04 | 225,089,997.30 | 122,053,385.79 | 236,024,721.27 | 322,173,052.56 | 192,453,161.22 |
| 减：所得税费用(元) | 31,041.41 | 720,217.87 | -7,141.02 | 14,847.62 | -142,617.17 | -238,545.95 | 27,009.00 |
| 六、净利润(元) | 157,332,655.58 | 72,953,760.17 | 225,097,138.32 | 122,038,538.17 | 236,167,338.44 | 322,411,598.51 | 192,426,152.22 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 157,332,655.58 | 72,953,760.17 | 225,097,138.32 | 122,038,538.17 | 11,388,654.05 | 547,190,282.90 | 192,426,152.22 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 157,332,655.58 | 72,953,760.17 | 225,097,138.32 | 122,038,538.17 | 236,167,338.44 | 322,411,598.51 | 192,426,152.22 |
| 扣除非经常性损益后的净利润(元) | 151,722,956.46 | 69,375,181.75 | 222,597,945.85 | 130,317,959.59 | 223,599,066.69 | 324,266,889.82 | 189,698,723.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.34 | 0.16 | 0.49 | 0.26 | 0.51 | 0.69 | 0.41 |
| 二、稀释每股收益(元) | 0.34 | 0.16 | 0.49 | 0.26 | 0.51 | 0.69 | 0.41 |
| 九、综合收益总额(元) | 157,332,655.58 | 72,953,760.17 | 225,097,138.32 | 122,038,538.17 | 236,167,338.44 | 322,411,598.51 | 192,426,152.22 |
| 归属于母公司所有者的综合收益总额(元) | 157,332,655.58 | 72,953,760.17 | 225,097,138.32 | 122,038,538.17 | 236,167,338.44 | 322,411,598.51 | 192,426,152.22 |
| 公告日期 | 2023-10-31 | 2023-08-22 | 2023-04-28 | 2023-03-28 | 2022-10-25 | 2022-08-16 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 |