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 | |
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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) | 892,299,148.67 | 755,445,836.69 | 547,842,273.41 | 755,528,904.40 | 823,761,198.43 | 730,007,334.42 | 578,808,918.30 |
营业收入(元) | 892,299,148.67 | 755,445,836.69 | 547,842,273.41 | 755,528,904.40 | 823,761,198.43 | 730,007,334.42 | 578,808,918.30 |
二、营业总成本(元) | 668,304,651.77 | 615,410,849.17 | 451,707,013.95 | 598,180,639.66 | 630,948,524.40 | 545,762,702.63 | 485,494,236.30 |
营业成本(元) | 536,210,392.02 | 488,160,948.90 | 362,908,445.09 | 477,208,127.12 | 511,284,528.92 | 431,807,512.76 | 387,316,980.18 |
研发费用(元) | 580,850.79 | 621,594.20 | 603,962.47 | 2,604,172.57 | 787,876.23 | 850,878.43 | 720,740.81 |
营业税金及附加(元) | 960,725.43 | 1,706,204.62 | 1,264,606.65 | 3,817,399.20 | 1,315,191.67 | 1,634,349.35 | 933,566.98 |
销售费用(元) | 15,241,573.91 | 12,318,135.40 | 6,703,490.57 | 9,885,892.13 | 12,791,956.65 | 10,772,143.84 | 6,162,506.61 |
管理费用(元) | 51,202,817.78 | 51,020,884.44 | 27,853,501.45 | 51,219,148.14 | 45,677,862.03 | 42,035,590.04 | 30,908,536.22 |
财务费用(元) | 64,108,291.84 | 61,583,081.61 | 52,373,007.72 | 53,445,900.50 | 59,091,108.90 | 58,662,228.21 | 59,451,905.50 |
其中:利息费用(元) | 63,282,544.03 | 63,838,806.30 | 53,567,684.50 | 60,117,633.83 | 61,415,741.27 | 63,051,530.30 | 60,209,007.08 |
其中:利息收入(元) | 2,087,982.18 | 1,759,627.89 | 2,533,958.81 | 3,077,327.77 | 5,549,567.41 | 3,518,577.13 | 2,847,779.36 |
资产减值损失(元) | 199,279.88 | 316,136.19 | 564,248.10 | -36,166,759.14 | 503,673.55 | 219,963.84 | -1,087,420.32 |
信用减值损失(元) | -13,128,270.56 | -13,661,399.98 | -14,520,131.87 | 23,229,918.23 | 12,194,771.11 | -53,624,166.80 | -14,735,089.73 |
三、其他经营收益 | |||||||
加:投资收益(元) | -6,133,764.58 | 18,647,400.80 | 21,380,375.34 | 58,007,625.16 | 5,764,670.99 | 15,867,002.22 | 23,182,503.58 |
其中:对联营企业和合营企业的投资收益(元) | -6,133,764.58 | 18,647,400.80 | 21,380,375.34 | 30,469,967.99 | 5,764,670.99 | 15,881,187.69 | 23,182,503.57 |
资产处置收益(元) | -58,314.55 | - | - | 61,996.63 | 699,503.82 | - | - |
其他收益(元) | 2,285,282.81 | 2,405,363.08 | 4,798,668.00 | 9,780,015.62 | 2,684,592.59 | 4,048,040.12 | 3,126,259.62 |
四、营业利润(元) | 207,158,709.90 | 147,743,068.04 | 108,358,419.03 | 212,261,061.24 | 214,659,886.09 | 148,090,907.44 | 103,800,935.15 |
加:营业外收入(元) | 257,095.81 | 146,967.54 | 970,212.91 | 894,717.78 | 747,875.88 | 14,632.18 | 2,114,433.65 |
减:营业外支出(元) | 72,490.86 | 326,864.42 | 4,313.22 | 1,838,526.95 | 242,550.97 | 136,050.87 | 4,680.87 |
五、利润总额(元) | 207,343,314.85 | 147,563,171.16 | 109,324,318.72 | 211,317,252.07 | 215,165,211.00 | 147,969,488.75 | 105,910,687.93 |
减:所得税费用(元) | 27,157,246.39 | 18,053,852.08 | 20,337,242.16 | 23,543,070.38 | 23,808,180.24 | 12,968,413.48 | 12,859,849.01 |
六、净利润(元) | 180,186,068.46 | 129,509,319.08 | 88,987,076.56 | 187,774,181.69 | 191,357,030.76 | 135,001,075.27 | 93,050,838.92 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 180,186,068.46 | 129,509,319.08 | 88,987,076.56 | 187,774,181.69 | 191,357,030.76 | 135,001,075.27 | 93,050,838.92 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 152,593,038.26 | 112,304,529.98 | 82,001,000.64 | 171,220,187.58 | 172,174,908.44 | 120,578,497.64 | 89,476,884.32 |
少数股东损益(元) | 27,593,030.20 | 17,204,789.10 | 6,986,075.92 | 16,553,994.11 | 19,182,122.32 | 14,422,577.63 | 3,573,954.60 |
扣除非经常性损益后的净利润(元) | 151,361,020.03 | 111,202,202.17 | 78,475,366.52 | 143,051,873.80 | 169,999,317.07 | 119,831,046.08 | 86,089,040.37 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.04 | 0.03 | 0.02 | 0.05 | 0.04 | 0.04 | 0.02 |
二、稀释每股收益(元) | 0.04 | 0.03 | 0.02 | 0.05 | 0.04 | 0.04 | 0.02 |
九、综合收益总额(元) | 180,186,068.46 | 129,509,319.08 | 88,987,076.56 | 187,774,181.69 | 191,357,030.76 | 135,001,075.27 | 93,050,838.92 |
归属于母公司所有者的综合收益总额(元) | 152,593,038.26 | 112,304,529.98 | 82,001,000.64 | 171,220,187.58 | 172,174,908.44 | 120,578,497.64 | 89,476,884.32 |
归属于少数股东的综合收益总额(元) | 27,593,030.20 | 17,204,789.10 | 6,986,075.92 | 16,553,994.11 | 19,182,122.32 | 14,422,577.63 | 3,573,954.60 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-15 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |