| 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) | 968,865,874.92 | 928,653,977.82 | 1,012,375,139.70 | 947,572,454.90 | 850,819,834.40 | 896,112,636.37 | 1,055,622,031.35 |
| 营业收入(元) | 968,865,874.92 | 928,653,977.82 | 1,012,375,139.70 | 947,572,454.90 | 850,819,834.40 | 896,112,636.37 | 1,055,622,031.35 |
| 二、营业总成本(元) | 896,103,190.93 | 834,703,454.16 | 850,569,471.55 | 955,256,895.62 | 830,585,123.49 | 718,179,988.34 | 870,503,127.26 |
| 营业成本(元) | 767,500,890.63 | 694,926,870.94 | 724,458,234.27 | 701,480,781.58 | 721,323,242.51 | 663,091,037.48 | 796,270,858.12 |
| 研发费用(元) | 48,592,927.77 | 53,005,957.76 | 49,612,596.62 | 51,683,743.58 | 49,973,385.07 | 35,643,025.04 | 36,986,004.98 |
| 营业税金及附加(元) | 4,845,048.00 | 3,972,491.94 | 4,900,870.69 | 5,676,754.88 | 4,931,937.99 | 4,387,349.66 | 6,227,042.46 |
| 销售费用(元) | 23,701,805.95 | 30,718,964.84 | 20,514,398.49 | 29,409,627.07 | 18,777,721.41 | 17,860,064.75 | 7,647,707.56 |
| 管理费用(元) | 61,326,878.53 | 70,388,209.38 | 52,604,977.19 | 107,362,420.59 | 45,647,140.49 | 30,873,816.63 | 25,461,907.80 |
| 财务费用(元) | -9,864,359.95 | -18,309,040.70 | -1,521,605.71 | 59,643,567.92 | -10,068,303.98 | -33,675,305.22 | -2,090,393.66 |
| 其中：利息费用(元) | 7,657,915.14 | 6,035,903.91 | 13,017,443.48 | 38,089,676.21 | 12,915,301.35 | -8,057,847.77 | 9,471,175.49 |
| 其中：利息收入(元) | 20,164,072.39 | 14,209,725.71 | 18,651,426.11 | -20,606,511.75 | 12,165,602.52 | 12,360,374.25 | 12,826,826.52 |
| 资产减值损失(元) | -2,746,188.44 | -6,781,772.65 | 455,438.07 | -831,301.39 | -12,927,951.08 | -1,384,956.71 | 43,733.91 |
| 信用减值损失(元) | -3,324,687.31 | 2,194,588.79 | -12,989,099.52 | 4,521,933.52 | 1,272,832.79 | 4,452,707.70 | -13,193,727.04 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -608,632.35 | 552,080.01 | 624,419.39 | 1,468,711.78 | -506,719.75 | -839,187.65 | 453,397.93 |
| 加：投资收益(元) | 1,829,632.98 | 3,541,966.20 | 964,539.11 | 42,898,905.73 | 2,299,766.93 | 3,253,193.67 | 5,323,326.16 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 4,382,645.04 | -290,125.63 | 684,117.07 | 756,681.94 | 664,465.72 | 1,683,380.05 |
| 资产处置收益(元) | 1,205,956.27 | -128,122.36 | -10,860.69 | 27,243,779.35 | 1,400,898.86 | 1,111,260.23 | -1,098,473.05 |
| 其他收益(元) | 22,250,890.88 | 18,027,086.37 | 12,961,027.70 | 59,027,221.12 | 5,970,436.24 | 6,657,118.98 | 10,450,742.85 |
| 四、营业利润(元) | 91,369,656.02 | 111,356,350.02 | 163,811,132.21 | 126,644,809.39 | 17,743,974.90 | 191,182,784.25 | 187,097,904.85 |
| 加：营业外收入(元) | 3,877,718.21 | 789,165.73 | 240,537.86 | 24,924,271.36 | -91,964.87 | 334,441.64 | 21,466.58 |
| 减：营业外支出(元) | 604,769.74 | 36,101.21 | 80,888.64 | 151,410.94 | 798.33 | 538,317.01 | 72,519.46 |
| 五、利润总额(元) | 94,642,604.49 | 112,109,414.54 | 163,970,781.43 | 151,417,669.81 | 17,651,211.70 | 190,978,908.88 | 187,046,851.97 |
| 减：所得税费用(元) | 20,337,507.55 | 21,823,947.69 | 3,391,429.92 | 11,932,745.66 | 5,509,727.61 | 23,549,876.93 | 21,268,809.96 |
| 六、净利润(元) | 74,305,096.94 | 90,285,466.85 | 160,579,351.51 | 139,484,924.15 | 12,141,484.09 | 167,429,031.95 | 165,778,042.01 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 74,305,096.94 | 90,285,466.85 | 160,579,351.51 | 139,484,924.15 | 12,141,484.09 | 167,429,031.95 | 165,778,042.01 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 63,429,602.59 | 79,458,304.87 | 135,585,184.65 | 131,046,149.07 | 13,419,774.23 | 145,545,180.23 | 145,875,780.43 |
| 少数股东损益(元) | 10,875,494.35 | 10,827,161.98 | 24,994,166.86 | 8,438,775.08 | -1,278,290.14 | 21,883,851.72 | 19,902,261.58 |
| 扣除非经常性损益后的净利润(元) | 44,583,110.66 | 67,814,918.82 | 123,954,777.78 | 47,771,124.73 | 7,424,088.14 | 124,620,841.05 | 137,193,223.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.10 | 0.16 | 0.19 | 0.02 | 0.22 | 0.21 |
| 二、稀释每股收益(元) | 0.08 | 0.10 | 0.16 | 0.19 | 0.02 | 0.22 | 0.21 |
| 九、综合收益总额(元) | 74,305,096.94 | 90,285,466.85 | 160,579,351.51 | 139,484,924.15 | 12,141,484.09 | 167,429,031.95 | 165,778,042.01 |
| 归属于母公司所有者的综合收益总额(元) | 63,429,602.59 | 79,458,304.87 | 135,585,184.65 | 131,046,149.07 | 13,419,774.23 | 145,545,180.23 | 145,875,780.43 |
| 归属于少数股东的综合收益总额(元) | 10,875,494.35 | 10,827,161.98 | 24,994,166.86 | 8,438,775.08 | -1,278,290.14 | 21,883,851.72 | 19,902,261.58 |
| 公告日期 | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-03-21 | 2022-10-31 | 2022-08-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 |