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) | 1,308,173,727.16 | 864,791,025.70 | 804,851,686.63 | 1,004,055,081.37 | 844,607,119.40 | 720,664,223.00 | 557,363,528.65 |
营业收入(元) | 1,308,173,727.16 | 864,791,025.70 | 804,851,686.63 | 1,004,055,081.37 | 844,607,119.40 | 720,664,223.00 | 557,363,528.65 |
二、营业总成本(元) | 1,163,130,213.56 | 807,702,348.24 | 715,036,301.15 | 998,075,748.43 | 692,209,320.19 | 644,021,686.36 | 528,822,202.72 |
营业成本(元) | 1,044,159,931.56 | 725,794,876.41 | 626,744,104.97 | 811,368,029.74 | 670,040,126.26 | 597,241,611.70 | 473,568,788.63 |
研发费用(元) | 39,088,019.20 | 21,725,900.42 | 39,623,740.08 | 55,107,755.29 | 40,587,095.91 | 41,380,873.89 | 20,359,067.09 |
营业税金及附加(元) | 4,681,286.10 | 5,888,989.93 | 3,064,667.31 | 4,938,097.82 | 2,350,590.86 | 2,954,223.04 | 2,728,536.89 |
销售费用(元) | 8,679,841.63 | 6,483,335.56 | 2,585,178.56 | 7,950,261.73 | 2,800,521.31 | 4,850,250.07 | 3,264,843.02 |
管理费用(元) | 53,943,443.21 | 40,993,586.67 | 26,702,535.11 | 56,149,028.18 | 27,865,161.38 | 26,363,055.80 | 23,848,370.36 |
财务费用(元) | 12,577,691.86 | 6,815,659.25 | 16,316,075.12 | 62,562,575.67 | -51,434,175.53 | -28,768,328.14 | 5,052,596.73 |
其中:利息费用(元) | 4,492,309.69 | 2,924,702.46 | 5,593,986.36 | 8,397,317.65 | -2,263,111.55 | 5,419,347.70 | 6,028,255.89 |
其中:利息收入(元) | 2,057,140.77 | 330,744.99 | 5,137,466.77 | 1,902,839.11 | 6,465,238.51 | 4,561,496.08 | 1,368,951.85 |
资产减值损失(元) | - | - | 3,969.30 | -4,826,782.52 | 86,188.66 | - | - |
信用减值损失(元) | -18,361,864.99 | -25,512,342.83 | -4,229,398.66 | -62,256,840.74 | -14,083,030.27 | 5,708,736.72 | 32,688,055.92 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 7,723,483.85 | -3,647,258.70 | 10,338,343.03 | 60,075,285.24 | -64,246,905.41 | -33,192,278.96 | 4,672,941.74 |
加:投资收益(元) | 3,832,791.16 | 1,660,813.18 | 1,453,607.38 | -422,676.71 | 276,207.27 | -491,031.05 | 359,009.41 |
资产处置收益(元) | 57,924.48 | 5,444.69 | -4,083.72 | 88,963,222.59 | - | - | - |
其他收益(元) | 1,819,522.40 | 2,247,969.29 | 7,695,583.49 | 14,632,143.86 | 4,068,633.46 | 2,008,192.97 | 5,978,841.42 |
四、营业利润(元) | 140,115,370.50 | 31,843,303.09 | 105,073,406.30 | 102,143,684.66 | 78,484,825.34 | 45,046,699.37 | 72,240,174.42 |
加:营业外收入(元) | 449,739.94 | 59,156.96 | 253,840.31 | -688,529.66 | 919,509.28 | 767,787.83 | 28,500.01 |
减:营业外支出(元) | 4,259,239.76 | 3,054.67 | 373,711.07 | 478,013.84 | 38,828.03 | 469,403.57 | 414,413.34 |
五、利润总额(元) | 136,305,870.68 | 31,899,405.38 | 104,953,535.54 | 100,977,141.16 | 79,365,506.59 | 45,345,083.63 | 71,854,261.09 |
减:所得税费用(元) | 19,405,925.54 | 4,823,402.14 | 15,685,404.40 | -3,535,263.76 | 12,546,373.33 | 7,257,712.78 | 11,126,289.37 |
六、净利润(元) | 116,899,945.14 | 27,076,003.24 | 89,268,131.14 | 104,512,404.92 | 66,819,133.26 | 38,087,370.85 | 60,727,971.72 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 116,899,945.14 | 27,076,003.24 | 89,268,131.14 | 104,512,404.92 | 66,819,133.26 | 38,087,370.85 | 60,727,971.72 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 117,763,064.15 | 27,730,125.93 | 90,628,332.30 | 108,389,132.56 | 66,135,222.62 | 37,917,332.41 | 62,445,815.07 |
少数股东损益(元) | -863,119.01 | -654,122.69 | -1,360,201.16 | -3,876,727.64 | 683,910.64 | 170,038.44 | -1,717,843.35 |
扣除非经常性损益后的净利润(元) | 109,094,074.45 | 27,394,755.31 | 74,027,120.69 | -42,638,934.94 | 116,328,767.83 | 64,539,790.92 | 53,387,347.85 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.13 | 0.03 | 0.10 | 0.12 | 0.07 | 0.05 | 0.09 |
二、稀释每股收益(元) | 0.13 | 0.03 | 0.10 | 0.12 | 0.07 | 0.05 | 0.09 |
八、其他综合收益(元) | -2,172,167.17 | 6,840,992.11 | -435,376.53 | 2,100,973.36 | -1,326.01 | -6,300,720.91 | 584,181.45 |
归属于母公司股东的其他综合收益(元) | -2,172,167.17 | 6,840,992.11 | -435,376.53 | 2,100,973.36 | -1,326.01 | -6,300,720.91 | 584,181.45 |
九、综合收益总额(元) | 114,727,777.97 | 33,916,995.35 | 88,832,754.61 | 106,613,378.28 | 66,817,807.25 | 31,786,649.94 | 61,312,153.17 |
归属于母公司所有者的综合收益总额(元) | 115,590,896.98 | 34,571,118.04 | 90,192,955.77 | 110,490,105.92 | 66,133,896.61 | 31,616,611.50 | 63,029,996.52 |
归属于少数股东的综合收益总额(元) | -863,119.01 | -654,122.69 | -1,360,201.16 | -3,876,727.64 | 683,910.64 | 170,038.44 | -1,717,843.35 |
公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |