| 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) | 675,496,514.52 | 692,154,073.30 | 625,439,435.65 | 739,083,065.84 | 771,763,796.44 | 814,052,039.85 | 509,717,541.89 |
| 营业收入(元) | 675,496,514.52 | 692,154,073.30 | 625,439,435.65 | 739,083,065.84 | 771,763,796.44 | 814,052,039.85 | 509,717,541.89 |
| 二、营业总成本(元) | 642,304,604.63 | 617,474,854.92 | 574,357,610.63 | 693,747,520.92 | 709,361,356.12 | 722,397,658.17 | 478,207,699.77 |
| 营业成本(元) | 585,198,617.62 | 567,321,897.77 | 526,588,794.34 | 624,108,563.57 | 651,817,896.95 | 663,055,624.01 | 422,420,822.74 |
| 研发费用(元) | 9,437,127.03 | 8,076,672.33 | 8,038,428.75 | 9,481,016.20 | 8,329,643.36 | 8,219,293.43 | 7,064,626.41 |
| 营业税金及附加(元) | 6,453,796.34 | 8,153,888.65 | 7,023,900.80 | 9,167,252.29 | 7,133,790.48 | 7,087,245.13 | 7,045,451.95 |
| 销售费用(元) | 19,222,171.38 | 17,860,482.32 | 15,654,943.30 | 23,871,080.72 | 21,013,640.89 | 17,678,330.81 | 16,152,911.32 |
| 管理费用(元) | 18,896,985.94 | 15,861,145.76 | 16,859,207.00 | 23,529,274.79 | 17,592,545.79 | 17,462,197.65 | 17,236,161.35 |
| 财务费用(元) | 3,095,906.32 | 200,768.09 | 192,336.44 | 3,590,333.35 | 3,473,838.65 | 8,894,967.14 | 8,287,726.00 |
| 其中：利息费用(元) | 4,862,009.22 | 6,594,685.28 | 4,529,302.44 | 6,133,646.75 | 6,069,193.10 | 9,998,088.37 | 9,168,752.84 |
| 其中：利息收入(元) | 2,232,253.04 | 3,941,725.15 | 4,477,482.78 | 6,229,687.88 | 2,256,111.44 | 991,021.68 | 831,902.33 |
| 资产减值损失(元) | - | - | - | -4,711,964.83 | - | 6,659,465.72 | -8,403,676.87 |
| 信用减值损失(元) | - | - | - | -5,863,325.23 | 2,500.00 | -8,382,365.82 | -681,461.06 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | 66,365.11 | 425,011.37 | 1,052,593.29 | - | - |
| 加：投资收益(元) | 39,487,011.51 | 14,118,130.94 | 34,367,225.88 | 9,060,266.14 | 38,557,855.71 | 22,401,032.83 | 34,231,898.13 |
| 其中：对联营企业和合营企业的投资收益(元) | 39,487,011.51 | 13,736,541.31 | 34,477,402.13 | 8,396,692.94 | 37,885,268.16 | 12,001,817.57 | 34,231,898.13 |
| 资产处置收益(元) | 273.00 | - | - | 45.27 | -5,504.85 | 4,729.03 | -312.72 |
| 其他收益(元) | 4,276,883.25 | 5,457,706.27 | 5,963,532.26 | 5,337,461.12 | 7,270,898.34 | 9,658,368.71 | 9,577,379.00 |
| 四、营业利润(元) | 76,956,077.65 | 94,296,968.61 | 91,478,948.27 | 49,583,038.76 | 109,280,782.81 | 120,200,335.14 | 66,233,668.60 |
| 加：营业外收入(元) | 174,204.16 | 132,415.09 | 305,928.60 | 646,246.84 | 493,785.21 | 106,697.80 | 204,429.35 |
| 减：营业外支出(元) | 352,026.08 | 1,871,701.86 | 38,051.33 | 2,107,907.23 | 10,023.87 | 391,628.42 | 113,148.12 |
| 五、利润总额(元) | 76,778,255.73 | 92,557,681.84 | 91,746,825.54 | 48,121,378.37 | 109,764,544.15 | 119,915,404.52 | 66,324,949.83 |
| 减：所得税费用(元) | -376,751.43 | 8,158,847.73 | 5,709,929.54 | 22,803,981.59 | 7,887,402.31 | 11,056,365.94 | 7,437,452.72 |
| 六、净利润(元) | 77,155,007.16 | 84,398,834.11 | 86,036,896.00 | 25,317,396.78 | 101,877,141.84 | 108,859,038.58 | 58,887,497.11 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 77,155,007.16 | 84,398,834.11 | 86,036,896.00 | 25,317,396.78 | 101,877,141.84 | 108,859,038.58 | 58,887,497.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 77,155,007.16 | 82,966,492.80 | 82,763,445.15 | 22,304,061.89 | 97,406,037.60 | 102,881,559.17 | 58,410,754.21 |
| 少数股东损益(元) | - | 1,432,341.31 | 3,273,450.85 | 3,013,334.89 | 4,471,104.24 | 5,977,479.41 | 476,742.90 |
| 扣除非经常性损益后的净利润(元) | 73,806,248.01 | 80,000,518.14 | 77,697,395.11 | 11,929,046.61 | 89,599,294.01 | 96,135,808.31 | 50,887,098.43 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.05 | 0.05 | 0.01 | 0.06 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 0.05 | 0.05 | 0.05 | 0.01 | 0.06 | 0.07 | 0.04 |
| 八、其他综合收益(元) | -7,131,970.99 | 4,913,894.10 | 926,928.24 | 7,115,313.84 | -10,943,516.77 | -205,467.40 | -1,180,722.68 |
| 归属于母公司股东的其他综合收益(元) | -7,131,970.99 | 4,913,894.10 | 926,928.24 | 7,115,313.84 | -10,943,516.77 | -205,467.40 | -1,180,722.68 |
| 九、综合收益总额(元) | 70,023,036.17 | 89,312,728.21 | 86,963,824.24 | 32,432,710.62 | 90,933,625.07 | 108,653,571.18 | 57,706,774.43 |
| 归属于母公司所有者的综合收益总额(元) | 70,023,036.17 | 87,880,386.90 | 83,690,373.39 | 29,419,375.73 | 86,462,520.83 | 102,676,091.77 | 57,230,031.53 |
| 归属于少数股东的综合收益总额(元) | - | 1,432,341.31 | 3,273,450.85 | 3,013,334.89 | 4,471,104.24 | 5,977,479.41 | 476,742.90 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |