| 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) | 868,336,031.98 | 1,206,196,930.07 | 905,197,774.24 | 1,201,800,835.85 | 1,174,753,324.14 | 977,940,551.66 | 723,780,175.36 |
| 营业收入(元) | 868,336,031.98 | 1,206,196,930.07 | 905,197,774.24 | 1,201,800,835.85 | 1,174,753,324.14 | 977,940,551.66 | 723,780,175.36 |
| 二、营业总成本(元) | 795,263,262.45 | 1,092,058,689.85 | 896,989,044.79 | 1,166,862,454.61 | 1,101,647,249.00 | 922,622,902.33 | 733,348,880.79 |
| 营业成本(元) | 685,743,530.21 | 1,013,528,552.12 | 779,986,665.43 | 973,254,379.46 | 1,028,644,500.11 | 831,317,780.14 | 629,738,597.95 |
| 研发费用(元) | 31,970,794.95 | 27,629,814.84 | 32,197,255.17 | 40,167,946.87 | 34,640,866.98 | 26,771,741.42 | 23,795,674.94 |
| 营业税金及附加(元) | 9,281,296.21 | 11,639,392.83 | 6,099,158.52 | 9,576,829.10 | 10,736,326.41 | 8,980,252.20 | 8,474,324.48 |
| 销售费用(元) | 27,426,575.80 | 23,038,267.77 | 25,096,345.08 | 39,615,214.43 | 25,494,826.51 | 24,523,144.18 | 19,081,727.53 |
| 管理费用(元) | 32,323,142.42 | 46,109,539.01 | 35,616,399.05 | 67,481,315.40 | 48,621,261.08 | 42,828,748.43 | 34,700,104.03 |
| 财务费用(元) | 8,517,922.86 | -29,886,876.72 | 17,993,221.54 | 36,766,769.35 | -46,490,532.09 | -11,798,764.04 | 17,558,451.86 |
| 其中：利息费用(元) | 13,906,872.96 | 5,759,662.53 | 14,423,965.19 | 17,315,145.56 | 20,313,016.94 | 25,298,718.55 | 16,241,005.40 |
| 其中：利息收入(元) | 4,329,681.57 | 5,571,887.62 | 3,221,375.66 | 8,496,174.70 | 2,927,546.50 | 2,876,606.46 | 3,264,067.28 |
| 资产减值损失(元) | -73,016.04 | -18,015,797.87 | -4,938,896.38 | -50,587,731.80 | -3,261,886.81 | - | - |
| 信用减值损失(元) | 3,986,664.37 | -13,513,308.56 | 408,241.47 | 8,049,607.12 | -18,232,798.34 | -8,492,656.98 | 4,186,735.02 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 5,547,293.69 | -1,630,733.24 | 2,009,157.59 | 38,732,382.24 | -1,264,740.23 | -20,492,680.97 | 16,077,453.71 |
| 加：投资收益(元) | -4,311,408.70 | 5,556,984.48 | -585,140.16 | 14,174,752.51 | -1,888,049.92 | 30,261,662.79 | -900,044.58 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,145,844.17 | -1,164,558.39 | -2,644,780.48 | -328,508.30 | -285,041.39 | -799,115.16 | -3,420,207.13 |
| 资产处置收益(元) | 438,190.71 | -256,631.88 | -256,682.46 | 39,518.50 | -1,143,482.87 | - | 256,637.17 |
| 其他收益(元) | 5,537,730.69 | -4,237,760.42 | 11,417,751.38 | -364,790.84 | 8,631,407.42 | 4,395,944.55 | 5,062,526.17 |
| 四、营业利润(元) | 84,198,224.25 | 82,040,992.73 | 16,263,160.89 | 44,982,118.97 | 55,946,524.39 | 58,295,641.05 | 15,114,602.06 |
| 加：营业外收入(元) | 94,789.51 | 535,948.60 | 16,687,514.27 | 156,511.08 | 6,893,595.51 | 8,897,947.35 | 176,760.02 |
| 减：营业外支出(元) | 1,310,319.09 | 1,742,583.18 | 428,745.04 | 3,619,867.84 | 19,065,803.05 | 31,440.45 | 1,768,622.80 |
| 五、利润总额(元) | 82,982,694.67 | 80,834,358.15 | 32,521,930.12 | 41,518,762.21 | 43,774,316.85 | 67,162,147.95 | 13,522,739.28 |
| 减：所得税费用(元) | 13,409,476.79 | 10,294,302.47 | 787,001.85 | -2,259,229.23 | 17,783,762.79 | 3,114,460.76 | 3,460,592.30 |
| 六、净利润(元) | 69,573,217.88 | 70,540,055.68 | 31,734,928.27 | 43,777,991.44 | 25,990,554.06 | 64,047,687.19 | 10,062,146.98 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 69,573,217.88 | 70,540,055.68 | 31,734,928.27 | 43,777,991.44 | 25,990,554.06 | 64,047,687.19 | 10,062,146.98 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 69,628,072.09 | 70,438,759.70 | 35,066,576.94 | 52,971,683.93 | 29,072,221.01 | 63,133,799.59 | 11,712,788.00 |
| 少数股东损益(元) | -54,854.21 | 101,295.98 | -3,331,648.67 | -9,193,692.49 | -3,081,666.95 | 913,887.60 | -1,650,641.02 |
| 扣除非经常性损益后的净利润(元) | 58,647,478.72 | 64,694,272.40 | 4,475,496.35 | 2,117,698.61 | 40,614,704.16 | 43,259,519.64 | -9,967,463.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.18 | 0.09 | 0.14 | 0.08 | 0.16 | 0.03 |
| 二、稀释每股收益(元) | 0.19 | 0.18 | 0.09 | 0.14 | 0.08 | 0.16 | 0.03 |
| 八、其他综合收益(元) | -13,510,677.24 | 27,682,336.80 | -2,670,583.01 | -16,236,128.31 | 36,771,743.30 | 30,740,937.27 | -2,418,181.65 |
| 归属于母公司股东的其他综合收益(元) | -13,155,599.65 | 27,608,862.59 | -2,854,096.56 | -16,473,198.63 | 36,929,436.96 | 30,570,724.84 | -2,352,106.11 |
| 归属于少数股东的其他综合收益(元) | -355,077.59 | 73,474.21 | 183,513.55 | 237,070.32 | -157,693.66 | 170,212.43 | -66,075.54 |
| 九、综合收益总额(元) | 56,062,540.64 | 98,222,392.48 | 29,064,345.26 | 27,541,863.13 | 62,762,297.36 | 94,788,624.46 | 7,643,965.33 |
| 归属于母公司所有者的综合收益总额(元) | 56,472,472.44 | 98,047,622.29 | 32,212,480.38 | 36,498,485.30 | 66,001,657.97 | 93,704,524.43 | 9,360,681.89 |
| 归属于少数股东的综合收益总额(元) | -409,931.80 | 174,770.19 | -3,148,135.12 | -8,956,622.17 | -3,239,360.61 | 1,084,100.03 | -1,716,716.56 |
| 公告日期 | 2023-10-31 | 2023-07-31 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |