| 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) | 572,538,559.53 | 622,472,430.49 | 651,467,048.87 | 744,366,487.98 | 586,635,050.81 | 731,294,531.53 | 670,878,878.03 |
| 营业收入(元) | 572,538,559.53 | 622,472,430.49 | 651,467,048.87 | 744,366,487.98 | 586,635,050.81 | 731,294,531.53 | 670,878,878.03 |
| 二、营业总成本(元) | 497,782,022.87 | 521,758,634.27 | 515,547,485.21 | 681,624,043.98 | 520,778,413.85 | 550,300,741.95 | 498,686,759.69 |
| 营业成本(元) | 195,134,276.80 | 213,272,306.03 | 218,488,577.24 | 270,846,857.89 | 202,129,772.34 | 234,899,102.48 | 211,017,634.91 |
| 研发费用(元) | 15,417,300.18 | 12,073,774.21 | 10,769,038.47 | 11,853,899.30 | 9,145,769.21 | 7,726,938.32 | 7,710,058.39 |
| 营业税金及附加(元) | 6,017,642.71 | 7,149,591.09 | 7,146,217.49 | 6,606,876.32 | 5,143,192.92 | 9,069,216.28 | 7,898,650.00 |
| 销售费用(元) | 248,580,612.33 | 252,697,040.24 | 244,615,508.66 | 328,758,966.89 | 264,438,686.67 | 265,241,904.30 | 232,128,945.18 |
| 管理费用(元) | 34,868,553.51 | 40,723,223.63 | 35,480,634.41 | 66,599,891.15 | 42,218,392.42 | 37,502,294.10 | 42,245,670.96 |
| 财务费用(元) | -2,236,362.66 | -4,157,300.92 | -952,491.07 | -3,042,447.57 | -2,297,399.71 | -4,138,713.53 | -2,314,199.75 |
| 其中：利息费用(元) | 480,877.17 | 774,284.94 | 702,749.91 | 1,320,459.49 | 472,348.26 | 398,937.62 | 349,357.92 |
| 其中：利息收入(元) | 2,860,284.47 | 5,268,489.34 | 1,937,376.11 | 4,374,232.50 | 3,182,112.45 | 4,847,398.80 | 2,920,090.80 |
| 资产减值损失(元) | -51,409,475.19 | -16,281,231.71 | -2,349,111.87 | -20,383,271.34 | -6,846,600.00 | -14,553,386.99 | -12,749,910.38 |
| 信用减值损失(元) | 2,348,814.04 | -524,046.17 | -1,437,482.72 | 310,107.06 | 1,788,381.78 | 1,921,192.72 | -1,583,172.53 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | -186,195.86 | -3,007,297.67 | 337,039.97 | - | 3,150.00 |
| 资产处置收益(元) | 1,136,779.58 | 371,398.99 | -19,078.89 | 4,917.25 | 39,137.93 | - | - |
| 其他收益(元) | 5,404,624.77 | 4,087,790.19 | 6,389,932.94 | 2,400,823.52 | 2,441,695.92 | 1,978,450.82 | 2,737,371.92 |
| 四、营业利润(元) | 32,237,279.86 | 88,367,707.52 | 138,317,627.26 | 42,067,722.82 | 63,616,292.56 | 170,348,948.35 | 160,599,557.35 |
| 加：营业外收入(元) | 945,947.93 | 668,276.08 | 437,688.32 | 18,960.84 | 1,429,349.57 | 22,615.20 | 543,875.18 |
| 减：营业外支出(元) | 306,842.94 | 155,462.80 | 58,810.66 | 2,042,324.59 | 98,406.12 | 183,367.98 | 223,165.99 |
| 五、利润总额(元) | 32,876,384.85 | 88,880,520.80 | 138,696,504.92 | 40,044,359.07 | 64,947,236.01 | 170,188,195.57 | 160,920,266.54 |
| 减：所得税费用(元) | 10,642,549.33 | 23,548,375.15 | 38,070,567.09 | 20,227,021.23 | 18,173,638.90 | 42,590,676.52 | 39,384,364.26 |
| 六、净利润(元) | 22,233,835.52 | 65,332,145.65 | 100,625,937.83 | 19,817,337.84 | 46,773,597.11 | 127,597,519.05 | 121,535,902.28 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 22,233,835.52 | 65,332,145.65 | 100,625,937.83 | 19,817,337.84 | 46,773,597.11 | 127,597,519.05 | 121,535,902.28 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 17,148,891.45 | 59,184,919.05 | 86,402,730.85 | 15,807,784.58 | 38,244,403.05 | 111,615,783.90 | 110,388,946.45 |
| 少数股东损益(元) | 5,084,944.07 | 6,147,226.60 | 14,223,206.98 | 4,009,553.26 | 8,529,194.06 | 15,981,735.15 | 11,146,955.83 |
| 扣除非经常性损益后的净利润(元) | 12,718,337.77 | 56,507,316.56 | 83,338,705.40 | 15,896,519.15 | 35,790,493.67 | 109,502,563.41 | 109,833,783.02 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.15 | 0.21 | 0.04 | 0.10 | 0.27 | 0.28 |
| 二、稀释每股收益(元) | 0.04 | 0.15 | 0.21 | 0.04 | 0.09 | 0.28 | 0.27 |
| 八、其他综合收益(元) | 256,600.90 | 2,120,026.02 | 770,281.70 | -1,114,798.38 | -771,537.57 | -145,719.74 | 98,035.07 |
| 归属于母公司股东的其他综合收益(元) | 256,600.90 | 2,120,026.02 | 770,281.70 | -1,114,798.38 | -771,537.57 | -145,719.74 | 98,035.07 |
| 九、综合收益总额(元) | 22,490,436.42 | 67,452,171.67 | 101,396,219.53 | 18,702,539.46 | 46,002,059.54 | 127,451,799.31 | 121,633,937.35 |
| 归属于母公司所有者的综合收益总额(元) | 17,405,492.35 | 61,304,945.07 | 87,173,012.55 | 14,692,986.20 | 37,472,865.48 | 111,470,064.16 | 110,486,981.52 |
| 归属于少数股东的综合收益总额(元) | 5,084,944.07 | 6,147,226.60 | 14,223,206.98 | 4,009,553.26 | 8,529,194.06 | 15,981,735.15 | 11,146,955.83 |
| 公告日期 | 2022-10-27 | 2022-08-30 | 2022-04-28 | 2022-04-28 | 2021-10-29 | 2021-08-27 | 2021-04-23 |
| 审计意见(境内) | 保留意见 |
