| 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021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) | 770,297,084.95 | 695,879,508.46 | 781,965,149.46 | 733,958,950.78 | 569,350,569.58 | 741,521,091.14 | 725,780,943.42 |
| 营业收入(元) | 770,297,084.95 | 695,879,508.46 | 781,965,149.46 | 733,958,950.78 | 569,350,569.58 | 741,521,091.14 | 725,780,943.42 |
| 二、营业总成本(元) | 702,747,493.60 | 674,129,590.91 | 706,074,078.11 | 636,174,582.99 | 519,732,031.73 | 653,622,824.74 | 683,069,052.91 |
| 营业成本(元) | 522,397,068.46 | 478,861,677.02 | 500,297,313.31 | 430,988,030.32 | 320,477,474.21 | 467,987,261.36 | 499,263,104.48 |
| 研发费用(元) | 31,011,493.93 | 27,354,348.84 | 31,811,054.41 | 41,083,220.55 | 35,271,180.29 | 36,109,537.34 | 32,118,601.89 |
| 营业税金及附加(元) | 4,799,557.47 | 4,693,129.67 | 4,000,790.50 | 5,110,790.36 | 5,691,659.61 | 5,011,325.99 | 3,580,161.81 |
| 销售费用(元) | 81,450,042.08 | 98,562,901.16 | 108,258,352.81 | 86,994,856.77 | 106,797,322.18 | 80,187,878.81 | 92,220,307.23 |
| 管理费用(元) | 55,028,318.78 | 52,959,350.29 | 53,334,611.40 | 62,683,025.67 | 47,424,546.52 | 45,875,726.17 | 46,163,765.69 |
| 财务费用(元) | 8,061,012.88 | 11,698,183.93 | 8,371,955.68 | 9,314,659.32 | 4,069,848.92 | 18,451,095.07 | 9,723,111.81 |
| 其中：利息费用(元) | 8,611,841.76 | 9,953,051.73 | 8,768,271.33 | 9,361,427.88 | 9,873,542.56 | 12,939,308.50 | 10,148,096.51 |
| 其中：利息收入(元) | 1,140,989.82 | 685,197.33 | 966,282.10 | 1,867,725.41 | 971,799.89 | 1,061,330.72 | 835,187.31 |
| 资产减值损失(元) | -16,049,969.90 | -1,593,999.94 | -11,185,830.06 | 5,136,951.57 | 4,853,092.79 | 11,198,010.18 | -7,490,314.53 |
| 信用减值损失(元) | -3,424,019.81 | -14,782,789.69 | 77,597.94 | -47,894,706.31 | 856,817.02 | -46,478,523.72 | 12,223,673.06 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,431,981.48 | 11,056,555.39 | 991,530.79 | -436,479.55 | 3,274,676.14 | 324,537.41 | 444,393.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,002,979.27 | 9,473,690.43 | 531,393.62 | 334,684.43 | 173,772.33 | 422,221.09 | 186,967.16 |
| 资产处置收益(元) | -500,907.06 | 1,270,071.27 | -1,527.03 | 168,299.61 | 91,040.82 | -500.00 | 220.66 |
| 其他收益(元) | 4,289,482.15 | 2,779,515.26 | 12,926,541.05 | 8,622,002.07 | 2,119,209.21 | 3,559,703.55 | 4,572,785.25 |
| 四、营业利润(元) | 50,432,195.25 | 20,479,269.84 | 78,699,384.04 | 63,127,316.33 | 60,813,373.83 | 56,501,493.82 | 52,462,648.71 |
| 加：营业外收入(元) | 553,593.16 | 732,569.47 | 1,958,132.04 | 1,891,275.58 | 366,316.05 | 125,321.44 | 56,148.36 |
| 减：营业外支出(元) | 926,627.60 | 237,383.56 | 139,156.73 | 1,190,892.64 | 1,048,516.06 | 173,135.92 | 63,150.18 |
| 五、利润总额(元) | 50,059,160.81 | 20,974,455.75 | 80,518,359.35 | 63,827,699.27 | 60,131,173.82 | 56,453,679.34 | 52,455,646.89 |
| 减：所得税费用(元) | 16,450,063.06 | -3,978,840.65 | 18,378,814.16 | -17,569,687.10 | 12,900,739.25 | 15,036,250.57 | 11,361,344.81 |
| 六、净利润(元) | 33,609,097.75 | 24,953,296.40 | 62,139,545.19 | 81,397,386.37 | 47,230,434.57 | 41,417,428.77 | 41,094,302.08 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 33,609,097.75 | 24,953,296.40 | 62,139,545.19 | 81,397,386.37 | 47,230,434.57 | 41,417,428.77 | 41,094,302.08 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 36,211,975.03 | 27,838,162.17 | 66,802,388.67 | 66,892,785.02 | 48,668,147.80 | 44,127,165.73 | 45,962,671.04 |
| 少数股东损益(元) | -2,602,877.28 | -2,884,865.77 | -4,662,843.48 | 14,504,601.35 | -1,437,713.23 | -2,709,736.96 | -4,868,368.96 |
| 扣除非经常性损益后的净利润(元) | 33,140,733.77 | 24,197,629.88 | 54,496,698.83 | 59,125,744.77 | 47,493,782.52 | 41,375,787.65 | 42,308,913.81 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.09 | 0.09 | 0.07 | 0.06 | 0.07 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.09 | 0.09 | 0.07 | 0.06 | 0.07 |
| 九、综合收益总额(元) | 33,609,097.75 | 24,953,296.40 | 62,139,545.19 | 81,397,386.37 | 47,230,434.57 | 41,417,428.77 | 41,094,302.08 |
| 归属于母公司所有者的综合收益总额(元) | 36,211,975.03 | 27,838,162.17 | 66,802,388.67 | 66,892,785.02 | 48,668,147.80 | 44,127,165.73 | 45,962,671.04 |
| 归属于少数股东的综合收益总额(元) | -2,602,877.28 | -2,884,865.77 | -4,662,843.48 | 14,504,601.35 | -1,437,713.23 | -2,709,736.96 | -4,868,368.96 |
| 公告日期 | 2022-10-26 | 2022-08-18 | 2022-04-28 | 2022-04-28 | 2021-10-28 | 2021-08-26 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 |
