| 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) | 1,071,407,454.76 | 1,038,747,074.18 | 617,886,548.33 | 1,256,838,141.38 | 877,059,618.85 | 835,437,612.90 | 625,000,561.41 |
| 营业收入(元) | 1,071,407,454.76 | 1,038,747,074.18 | 617,886,548.33 | 1,256,838,141.38 | 877,059,618.85 | 835,437,612.90 | 625,000,561.41 |
| 二、营业总成本(元) | 1,019,536,384.57 | 968,829,989.71 | 613,945,521.77 | 1,175,512,154.70 | 800,198,570.30 | 741,649,397.66 | 615,132,063.37 |
| 营业成本(元) | 832,201,953.93 | 781,998,901.56 | 458,115,282.04 | 956,254,978.23 | 630,216,128.45 | 583,562,919.06 | 458,084,892.89 |
| 研发费用(元) | 19,501,623.06 | 26,700,484.72 | 16,894,435.51 | 17,391,699.02 | 20,461,967.20 | 22,358,745.44 | 25,384,222.13 |
| 营业税金及附加(元) | 4,584,508.13 | 4,841,694.86 | 4,207,409.84 | 7,153,209.00 | 5,776,084.16 | 5,947,256.60 | 4,900,857.64 |
| 销售费用(元) | 91,605,457.03 | 89,705,140.95 | 69,520,870.36 | 104,650,917.35 | 84,964,673.19 | 69,303,157.22 | 72,171,532.27 |
| 管理费用(元) | 49,817,780.26 | 49,988,986.52 | 46,248,994.44 | 60,377,180.82 | 44,453,056.77 | 44,733,550.90 | 38,563,526.48 |
| 财务费用(元) | 21,825,062.16 | 15,594,781.10 | 18,958,529.58 | 29,684,170.28 | 14,326,660.53 | 15,743,768.44 | 16,027,031.96 |
| 其中：利息费用(元) | 24,961,953.59 | 19,694,870.02 | 21,328,506.33 | 23,234,717.78 | 19,439,120.77 | 20,638,650.93 | 19,111,325.28 |
| 其中：利息收入(元) | 3,136,229.06 | 4,230,377.04 | 2,643,209.21 | -5,470,966.08 | 4,156,357.36 | 5,205,721.67 | 3,553,320.84 |
| 资产减值损失(元) | -7,474,484.57 | -794,690.96 | 5,661,590.28 | -10,584,638.09 | 7,165,908.92 | -748,496.82 | -828,510.07 |
| 信用减值损失(元) | -17,110,938.98 | -9,429,390.81 | 9,142,542.93 | -37,303,744.81 | -9,432,122.31 | -8,489,718.92 | 5,288,560.92 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -73,537.42 | -48,979.00 | 146,937.00 | -710,202.50 | - | - | - |
| 加：投资收益(元) | -1,484,010.01 | -1,415,698.48 | 985,558.35 | 15,850,682.06 | -3,355,341.88 | -607,256.92 | 795,343.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,632,332.78 | -3,160,795.91 | 815,988.60 | 1,081,051.27 | -3,074,171.09 | -299,653.88 | -2,303,844.17 |
| 资产处置收益(元) | -836,839.41 | 54,888.17 | -43,897.86 | -224,784.81 | -4,734.72 | -23,529.36 | 3,000.00 |
| 其他收益(元) | 8,249,419.43 | 9,082,892.37 | 5,843,208.30 | 9,028,542.52 | 5,321,615.57 | 4,226,716.07 | 4,156,572.41 |
| 四、营业利润(元) | 33,140,679.23 | 67,366,105.76 | 25,676,965.56 | 57,381,841.05 | 78,244,128.59 | 88,145,929.29 | 19,283,464.91 |
| 加：营业外收入(元) | 263,260.59 | -46,311.34 | 160,216.05 | 1,339,769.49 | -24,374.55 | 4,786,462.67 | 86,212.97 |
| 减：营业外支出(元) | 235,977.39 | 1,199,745.29 | 329,566.91 | 710,011.22 | 1,139,347.63 | 372,460.22 | 669,278.21 |
| 五、利润总额(元) | 33,167,962.43 | 66,120,049.13 | 25,507,614.70 | 58,011,599.32 | 77,080,406.41 | 92,559,931.74 | 18,700,399.67 |
| 减：所得税费用(元) | 5,816,643.01 | 7,831,948.29 | 6,632,705.64 | 6,536,340.63 | 9,375,511.33 | 16,805,476.81 | 6,095,899.08 |
| 六、净利润(元) | 27,351,319.42 | 58,288,100.84 | 18,874,909.06 | 51,475,258.69 | 67,704,895.08 | 75,754,454.93 | 12,604,500.59 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 27,351,319.42 | 58,288,100.84 | 18,874,909.06 | 51,475,258.69 | 67,704,895.08 | 75,754,454.93 | 12,604,500.59 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 29,443,808.19 | 58,334,432.72 | 18,459,110.41 | 55,401,826.36 | 67,601,687.93 | 75,774,611.31 | 12,993,505.44 |
| 少数股东损益(元) | -2,092,488.77 | -46,331.88 | 415,798.65 | -3,926,567.67 | 103,207.15 | -20,156.38 | -389,004.85 |
| 扣除非经常性损益后的净利润(元) | 24,697,830.51 | 48,089,030.99 | 12,182,513.33 | 71,016,787.88 | 48,593,693.84 | 67,128,820.87 | 7,602,284.88 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.01 | 0.03 | 0.04 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.01 | 0.03 | 0.04 | 0.04 | 0.01 |
| 八、其他综合收益(元) | 1,361,978.28 | 1,310,778.25 | -403,898.63 | -3,837,363.45 | 605,397.57 | -683,962.02 | -6,556,884.36 |
| 归属于母公司股东的其他综合收益(元) | 1,361,978.28 | 1,310,778.25 | -403,898.63 | -3,837,363.45 | 605,397.57 | -683,962.02 | -6,556,884.36 |
| 九、综合收益总额(元) | 28,713,297.70 | 59,598,879.09 | 18,471,010.43 | 47,637,895.24 | 68,310,292.65 | 75,070,492.91 | 6,047,616.23 |
| 归属于母公司所有者的综合收益总额(元) | 30,805,786.47 | 59,645,210.97 | 18,055,211.78 | 51,564,462.91 | 68,207,085.50 | 75,090,649.29 | 6,436,621.08 |
| 归属于少数股东的综合收益总额(元) | -2,092,488.77 | -46,331.88 | 415,798.65 | -3,926,567.67 | 103,207.15 | -20,156.38 | -389,004.85 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-22 | 2022-10-28 | 2022-08-19 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 |