| 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) | 601,067,625.32 | 576,782,679.83 | 964,599,635.83 | 564,578,327.23 | 948,881,661.73 | 848,519,137.96 | 1,688,433,251.32 |
| 营业收入(元) | 601,067,625.32 | 576,782,679.83 | 964,599,635.83 | 564,578,327.23 | 948,881,661.73 | 848,519,137.96 | 1,688,433,251.32 |
| 二、营业总成本(元) | 527,294,924.34 | 420,482,972.40 | 567,304,025.12 | 455,523,244.43 | 607,177,413.20 | 585,272,194.50 | 994,158,670.60 |
| 营业成本(元) | 146,138,656.36 | 127,956,649.85 | 178,057,094.42 | 121,540,018.35 | 173,383,999.48 | 188,405,638.39 | 341,568,630.16 |
| 研发费用(元) | 4,662,723.56 | 6,871,035.64 | 1,143,621.71 | 8,230,549.56 | 3,852,773.77 | 4,526,967.21 | 46,638.73 |
| 营业税金及附加(元) | 134,944,062.56 | 99,198,057.05 | 151,239,286.87 | 101,377,174.06 | 149,584,823.89 | 140,522,574.63 | 264,406,407.07 |
| 销售费用(元) | 216,927,125.65 | 171,430,174.52 | 251,129,402.82 | 175,279,467.55 | 251,254,665.55 | 229,158,772.36 | 368,331,305.44 |
| 管理费用(元) | 32,160,006.61 | 39,459,968.32 | 35,027,171.07 | 56,555,779.76 | 47,741,373.81 | 41,374,183.07 | 29,245,880.94 |
| 财务费用(元) | -7,537,650.40 | -24,432,912.98 | -49,292,551.77 | -7,459,744.85 | -18,640,223.30 | -18,715,941.16 | -9,440,191.74 |
| 其中：利息费用(元) | 81,410,006.21 | 52,082.96 | 53,114.77 | 197,158.69 | 22,806.68 | -22,334.97 | 72,183.90 |
| 其中：利息收入(元) | -73,748,970.71 | 24,531,013.12 | 49,367,215.52 | 7,694,852.68 | 18,712,175.46 | 18,791,186.79 | 9,547,209.23 |
| 资产减值损失(元) | -216,522.12 | -582,563.24 | 222,748.08 | 1,912,361.70 | -4,513,715.51 | -801,118.97 | -850,890.40 |
| 信用减值损失(元) | 562,176.99 | 566,500.25 | 371,554.53 | -349,851.38 | 91,388.28 | -32,925.59 | -160,675.54 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -339,214.21 | - | - | 414,046.48 | 3,790.98 | 232,489.85 | 10,720.36 |
| 其中：对联营企业和合营企业的投资收益(元) | -53,700.83 | - | - | 414,046.48 | 3,790.98 | 232,489.85 | 10,720.36 |
| 资产处置收益(元) | - | - | - | -212,404.22 | -317.45 | 215,686.42 | 25,055.37 |
| 其他收益(元) | 2,481,493.96 | 459,393.96 | 1,604,375.66 | 15,071,393.96 | 349,258.16 | 721,873.11 | 915,393.96 |
| 四、营业利润(元) | 76,260,635.60 | 163,111,789.50 | 399,494,288.98 | 125,890,629.34 | 337,634,652.99 | 263,582,948.28 | 694,214,184.47 |
| 加：营业外收入(元) | 898,485.48 | 522,067.29 | 809,335.09 | 1,467,653.51 | 1,165,895.90 | 1,540,100.09 | 627,295.25 |
| 减：营业外支出(元) | 1,445,419.79 | 1,959,570.56 | 52,476.32 | 24,083,077.59 | 1,131,661.71 | 1,056,212.32 | 249,585.06 |
| 五、利润总额(元) | 75,713,701.29 | 161,674,286.23 | 400,251,147.75 | 103,275,205.26 | 337,668,887.18 | 264,066,836.05 | 694,591,894.66 |
| 减：所得税费用(元) | 18,941,850.52 | 39,916,718.38 | 100,062,787.02 | 26,457,912.30 | 83,616,264.13 | 67,081,680.91 | 173,645,151.09 |
| 六、净利润(元) | 56,771,850.77 | 121,757,567.85 | 300,188,360.73 | 76,817,292.96 | 254,052,623.05 | 196,985,155.14 | 520,946,743.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 56,771,850.77 | 121,757,567.85 | 300,188,360.73 | 76,817,292.96 | 254,052,623.05 | 196,985,155.14 | 520,946,743.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 56,771,850.77 | 121,757,567.85 | 300,188,360.73 | 76,817,292.96 | 254,052,623.05 | 196,985,155.14 | 520,946,743.57 |
| 扣除非经常性损益后的净利润(元) | 55,320,931.04 | 117,616,122.41 | 298,916,705.19 | 82,407,218.92 | 253,766,719.38 | 196,147,345.34 | 520,113,373.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.17 | 0.37 | 0.92 | 0.24 | 0.78 | 0.61 | 1.60 |
| 二、稀释每股收益(元) | 0.17 | 0.37 | 0.92 | 0.24 | 0.78 | 0.61 | 1.60 |
| 九、综合收益总额(元) | 56,771,850.77 | 121,757,567.85 | 300,188,360.73 | 76,817,292.96 | 254,052,623.05 | 196,985,155.14 | 520,946,743.57 |
| 归属于母公司所有者的综合收益总额(元) | 56,771,850.77 | 121,757,567.85 | 300,188,360.73 | 76,817,292.96 | 254,052,623.05 | 196,985,155.14 | 520,946,743.57 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |