| 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) | 1,419,734,370.94 | 1,059,207,324.80 | 880,552,556.90 | 1,569,646,471.84 | 1,184,113,613.76 | 1,345,743,621.43 | 1,093,389,393.21 |
| 营业收入(元) | 1,419,734,370.94 | 1,059,207,324.80 | 880,552,556.90 | 1,569,646,471.84 | 1,184,113,613.76 | 1,345,743,621.43 | 1,093,389,393.21 |
| 二、营业总成本(元) | 1,413,114,398.16 | 1,036,485,720.34 | 846,275,790.01 | 1,488,977,896.79 | 1,118,552,338.74 | 1,271,720,818.07 | 1,049,394,031.02 |
| 营业成本(元) | 1,283,464,271.14 | 919,509,007.94 | 755,138,699.79 | 1,362,254,248.98 | 1,015,146,374.92 | 1,164,196,748.44 | 953,181,962.07 |
| 研发费用(元) | 29,492,248.20 | 22,292,304.25 | 25,757,976.55 | 32,857,705.55 | 22,340,867.09 | 23,806,631.93 | 21,928,070.62 |
| 营业税金及附加(元) | 12,521,659.88 | 9,368,813.94 | 2,668,858.82 | 10,341,438.64 | 6,613,659.39 | 6,593,606.92 | 5,444,167.28 |
| 销售费用(元) | 34,350,192.92 | 29,159,754.73 | 15,997,912.66 | 23,453,512.73 | 32,204,385.68 | 28,887,816.38 | 24,138,049.21 |
| 管理费用(元) | 43,362,567.94 | 40,555,499.40 | 42,598,065.97 | 48,227,526.86 | 39,925,919.20 | 42,451,682.32 | 39,663,092.35 |
| 财务费用(元) | 9,923,458.08 | 15,600,340.08 | 4,114,276.22 | 11,843,464.03 | 2,321,132.46 | 5,784,332.08 | 5,038,689.49 |
| 其中：利息费用(元) | 5,963,755.97 | 5,623,959.34 | 6,168,230.92 | 9,586,789.38 | 5,698,212.36 | 7,681,021.02 | 5,579,558.69 |
| 其中：利息收入(元) | 2,970,319.57 | 1,646,790.13 | 1,003,079.89 | 2,450,372.10 | 1,346,208.42 | 1,563,139.16 | 1,326,551.54 |
| 信用减值损失(元) | -689,130.05 | -7,080,416.50 | 17,399,199.12 | -14,365,193.96 | 2,937,025.46 | -8,737,609.41 | 3,987,640.04 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 28,789.57 | -114,152.26 | -59,125.76 | - | - | - | - |
| 加：投资收益(元) | 3,820,803.33 | 4,452,176.01 | -6,749,604.95 | 24,426,417.02 | -8,407,507.03 | 22,729,382.95 | 19,949,047.47 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,792,367.11 | 4,435,139.15 | -6,749,604.95 | 23,809,039.38 | -8,407,507.03 | 18,810,985.30 | 19,949,047.47 |
| 资产处置收益(元) | 459,256.26 | 196,200.86 | 240,458.70 | 740,904.58 | 744,384.48 | -67,952.09 | 78,993.81 |
| 其他收益(元) | 496,588.92 | 301,360.51 | 902,979.36 | 3,317,792.92 | 379,723.74 | 817,908.79 | 1,841,428.57 |
| 四、营业利润(元) | 10,736,280.81 | 20,476,773.08 | 46,010,673.36 | 80,522,229.13 | 61,214,901.67 | 88,764,533.60 | 69,852,472.08 |
| 加：营业外收入(元) | 148,658.02 | 729,271.74 | 167,837.21 | 3,129,062.62 | 149,896.71 | 77,202.01 | 255,309.45 |
| 减：营业外支出(元) | 615,489.80 | 613,371.23 | 645,043.18 | 1,198,796.12 | 312,446.75 | 129,201.96 | 546,545.58 |
| 五、利润总额(元) | 10,269,449.03 | 20,592,673.59 | 45,533,467.39 | 82,452,495.63 | 61,052,351.63 | 88,712,533.65 | 69,561,235.95 |
| 减：所得税费用(元) | 216,516.22 | 3,963,375.10 | 8,701,836.28 | 16,263,784.07 | 10,196,183.47 | 12,790,726.64 | 15,208,902.97 |
| 六、净利润(元) | 10,052,932.81 | 16,629,298.49 | 36,831,631.11 | 66,188,711.56 | 50,856,168.16 | 75,921,807.01 | 54,352,332.98 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 10,052,932.81 | 16,629,298.49 | 36,831,631.11 | 66,188,711.56 | 50,856,168.16 | 75,921,807.01 | 54,352,332.98 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 10,642,847.90 | 16,868,539.64 | 36,945,349.43 | 66,678,150.61 | 51,096,089.05 | 76,304,821.24 | 54,790,648.86 |
| 少数股东损益(元) | -589,915.09 | -239,241.15 | -113,718.32 | -489,439.05 | -239,920.89 | -383,014.23 | -438,315.88 |
| 扣除非经常性损益后的净利润(元) | 10,389,395.85 | 16,565,939.84 | 36,463,096.10 | 59,670,104.07 | 50,323,751.10 | 71,899,819.91 | 53,501,640.91 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.05 | 0.09 | 0.07 | 0.10 | 0.07 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.05 | 0.09 | 0.07 | 0.10 | 0.07 |
| 八、其他综合收益(元) | 5,890,517.75 | 3,344,475.81 | 15,585.54 | -1,620,254.50 | -21,867.12 | -1,380,862.60 | 266,463.67 |
| 归属于母公司股东的其他综合收益(元) | 5,890,517.75 | 3,344,475.81 | 15,585.54 | -1,620,254.50 | -21,867.12 | -1,380,862.60 | 266,463.67 |
| 九、综合收益总额(元) | 15,943,450.56 | 19,973,774.30 | 36,847,216.65 | 64,568,457.06 | 50,834,301.04 | 74,540,944.41 | 54,618,796.65 |
| 归属于母公司所有者的综合收益总额(元) | 16,533,365.65 | 20,213,015.45 | 36,960,934.97 | 65,057,896.11 | 51,074,221.93 | 74,923,958.64 | 55,057,112.53 |
| 归属于少数股东的综合收益总额(元) | -589,915.09 | -239,241.15 | -113,718.32 | -489,439.05 | -239,920.89 | -383,014.23 | -438,315.88 |
| 公告日期 | 2022-10-31 | 2022-08-29 | 2022-04-30 | 2022-04-13 | 2021-10-28 | 2021-08-30 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 |
