| 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) | 975,366,433.34 | 1,015,240,517.91 | 983,827,742.59 | 1,043,265,512.66 | 997,189,112.67 | 982,054,401.32 | 932,281,127.39 |
| 营业收入(元) | 975,366,433.34 | 1,015,240,517.91 | 983,827,742.59 | 1,043,265,512.66 | 997,189,112.67 | 982,054,401.32 | 932,281,127.39 |
| 二、营业总成本(元) | 879,216,293.15 | 880,716,853.36 | 873,278,894.53 | 949,279,008.02 | 897,669,925.67 | 892,690,793.33 | 826,427,660.07 |
| 营业成本(元) | 710,958,972.69 | 759,573,266.71 | 716,636,210.95 | 767,582,656.79 | 742,658,484.04 | 752,257,185.77 | 687,645,874.41 |
| 研发费用(元) | 9,821,401.50 | 8,256,469.26 | 5,926,447.73 | 10,073,473.04 | 6,194,981.63 | 5,550,939.88 | 6,598,555.64 |
| 营业税金及附加(元) | 4,985,794.22 | 4,659,497.12 | 4,905,897.17 | 4,613,905.23 | 3,613,467.93 | 3,585,318.76 | 3,426,578.89 |
| 销售费用(元) | 12,595,950.94 | 6,775,351.12 | 15,203,159.48 | 9,513,370.41 | 10,673,724.55 | 11,187,545.79 | 9,796,538.72 |
| 管理费用(元) | 93,908,032.94 | 53,641,239.22 | 85,256,048.43 | 100,572,980.26 | 98,767,668.02 | 89,483,978.12 | 87,306,165.01 |
| 财务费用(元) | 46,946,140.86 | 47,811,029.93 | 45,351,130.77 | 56,922,622.29 | 35,761,599.50 | 30,625,825.01 | 31,653,947.40 |
| 其中：利息费用(元) | 35,698,991.04 | 29,042,199.73 | 38,073,750.46 | 24,235,109.99 | 33,147,268.59 | 30,589,995.17 | 27,525,240.31 |
| 其中：利息收入(元) | 1,620,398.48 | 1,342,333.12 | 1,343,480.76 | 764,713.46 | 644,659.80 | 665,463.73 | 574,054.85 |
| 资产减值损失(元) | -6,550,604.38 | -9,821,740.11 | -3,637,066.87 | -11,218,798.30 | -4,896,962.33 | 5,614,237.38 | -1,447,239.95 |
| 信用减值损失(元) | -46,754,499.84 | -14,523,549.04 | -19,382,760.76 | -35,869,550.77 | -22,738,531.49 | -14,588,611.60 | -13,473,622.70 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 13,832,224.88 | 11,623,770.23 | 31,426,382.95 | 12,849,565.19 | -673,651.60 | 1,049,129.00 | 1,455,097.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,774,733.68 | 11,623,770.22 | 600,835.18 | 12,825,198.31 | -679,484.93 | 1,036,879.01 | 1,446,814.01 |
| 资产处置收益(元) | 130,454.08 | 435,783.10 | -708,248.33 | 33,131,943.20 | -349,012.79 | 17,514.20 | -370,376.80 |
| 其他收益(元) | 3,153,096.16 | 3,698,702.66 | 5,183,335.31 | 11,735,502.58 | 5,208,624.23 | 6,853,598.83 | 5,317,626.22 |
| 四、营业利润(元) | 59,960,811.09 | 125,936,631.39 | 123,430,490.36 | 104,615,166.54 | 76,069,653.02 | 88,309,475.80 | 97,334,951.43 |
| 加：营业外收入(元) | 1,514,570.00 | 98,234.26 | 2,985,660.75 | -3,849,384.28 | 7,414,324.52 | 27,267.04 | 258,107.20 |
| 减：营业外支出(元) | 8,017,564.53 | 4,732,420.34 | 2,965,119.44 | 8,701,388.83 | 7,646,280.42 | 2,162,984.58 | 1,779,011.96 |
| 五、利润总额(元) | 53,457,816.56 | 121,302,445.31 | 123,451,031.67 | 92,064,393.43 | 75,837,697.12 | 86,173,758.26 | 95,814,046.67 |
| 减：所得税费用(元) | 10,144,579.56 | 15,824,346.43 | 11,223,346.76 | 13,963,733.61 | 15,443,604.73 | 5,092,079.10 | 10,322,771.94 |
| 六、净利润(元) | 43,313,237.00 | 105,478,098.88 | 112,227,684.91 | 78,100,659.82 | 60,394,092.39 | 81,081,679.16 | 85,491,274.73 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 43,313,237.00 | 105,478,098.88 | 112,227,684.91 | 78,100,659.82 | 60,394,092.39 | 81,081,679.16 | 85,491,274.73 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 69,823,810.44 | 93,404,965.05 | 106,235,729.87 | 102,293,989.11 | 56,182,181.42 | 78,921,405.43 | 77,203,486.53 |
| 少数股东损益(元) | -26,510,573.44 | 12,073,133.83 | 5,991,955.04 | -24,193,329.29 | 4,211,910.97 | 2,160,273.73 | 8,287,788.20 |
| 扣除非经常性损益后的净利润(元) | 74,200,829.68 | 96,175,858.02 | 76,346,589.96 | 81,407,252.37 | 57,360,420.92 | 79,189,912.79 | 78,421,705.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.17 | 0.23 | 0.26 | 0.25 | 0.14 | 0.19 | 0.19 |
| 二、稀释每股收益(元) | 0.17 | 0.23 | 0.26 | 0.25 | 0.14 | 0.19 | 0.19 |
| 九、综合收益总额(元) | 43,313,237.00 | 105,478,098.88 | 112,227,684.91 | 78,100,659.82 | 60,394,092.39 | 81,081,679.16 | 85,491,274.73 |
| 归属于母公司所有者的综合收益总额(元) | 69,823,810.44 | 93,404,965.05 | 106,235,729.87 | 102,293,989.11 | 56,182,181.42 | 78,921,405.43 | 77,203,486.53 |
| 归属于少数股东的综合收益总额(元) | -26,510,573.44 | 12,073,133.83 | 5,991,955.04 | -24,193,329.29 | 4,211,910.97 | 2,160,273.73 | 8,287,788.20 |
| 公告日期 | 2023-10-27 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 |