| 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) | 599,480,540.40 | 506,878,104.32 | 347,496,539.24 | 492,249,220.68 | 681,542,279.62 | 477,920,201.46 | 449,003,381.49 |
| 营业收入(元) | 599,480,540.40 | 506,878,104.32 | 347,496,539.24 | 492,249,220.68 | 681,542,279.62 | 477,920,201.46 | 449,003,381.49 |
| 二、营业总成本(元) | 509,756,290.02 | 429,378,563.65 | 327,227,449.14 | 459,533,719.65 | 547,902,504.23 | 427,278,628.77 | 412,160,461.93 |
| 营业成本(元) | 393,414,503.03 | 345,434,675.55 | 231,716,811.53 | 337,613,376.27 | 461,390,960.12 | 341,191,853.58 | 318,817,651.55 |
| 研发费用(元) | 18,802,985.48 | 17,385,615.36 | 14,306,759.56 | 19,894,410.43 | 18,811,766.73 | 14,178,071.80 | 13,817,817.77 |
| 营业税金及附加(元) | 3,788,397.34 | 3,780,804.88 | 2,436,170.63 | 3,405,337.77 | 2,560,240.36 | 2,566,805.08 | 3,121,024.75 |
| 销售费用(元) | 45,418,928.21 | 38,433,973.05 | 38,019,822.85 | 43,247,201.58 | 39,322,814.98 | 32,137,633.03 | 38,668,296.41 |
| 管理费用(元) | 47,068,444.30 | 46,454,140.65 | 41,175,892.93 | 47,144,532.39 | 41,554,070.73 | 41,882,761.84 | 39,098,970.26 |
| 财务费用(元) | 1,263,031.66 | -22,110,645.84 | -428,008.36 | 8,228,861.21 | -15,737,348.69 | -4,678,496.56 | -1,363,298.81 |
| 其中：利息费用(元) | 5,464,627.05 | 5,617,564.44 | 4,855,156.98 | 3,552,504.59 | 3,126,936.19 | 2,365,771.90 | 3,360,435.72 |
| 其中：利息收入(元) | 7,884,134.67 | 9,868,136.18 | 9,440,882.07 | 2,776,350.80 | 8,203,113.24 | 5,252,692.33 | 4,547,382.48 |
| 资产减值损失(元) | 609,177.14 | 3,709,148.81 | -3,783,010.03 | -1,465,337.37 | -131,276.80 | 835,656.30 | 4,325,120.30 |
| 信用减值损失(元) | 3,486,796.55 | -1,723,655.84 | 5,378,074.88 | -2,374,396.54 | 4,623,105.33 | 1,489,005.39 | 378,101.27 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,769,735.99 | -1,265,884.52 | -45,511.06 | - | - | - | - |
| 加：投资收益(元) | 2,009,309.57 | 3,488,142.06 | 3,447,507.77 | 6,586,303.82 | -838,001.26 | -112,446.49 | -202,051.92 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -1,142,323.14 | -838,001.26 | -112,446.49 | -202,051.92 |
| 资产处置收益(元) | 156,700.53 | 214,247.37 | 234,131.95 | -103,433.41 | 139,216.09 | 152,548.00 | -52,499.41 |
| 其他收益(元) | 3,493,293.00 | 4,135,361.16 | 2,794,365.34 | 5,956,310.06 | 3,870,094.49 | 4,169,822.87 | 4,152,394.55 |
| 四、营业利润(元) | 101,249,263.16 | 86,056,899.71 | 28,294,648.95 | 40,856,607.18 | 141,302,913.24 | 57,176,158.76 | 45,443,984.35 |
| 加：营业外收入(元) | 408,033.80 | 445,373.50 | 67,907.46 | -3,612.55 | 92,994.76 | 84,688.80 | 148,336.52 |
| 减：营业外支出(元) | 60,220.99 | 265,317.78 | 99,444.79 | -3,212,306.29 | 49,400.05 | 67,042.21 | 58,634.43 |
| 五、利润总额(元) | 101,597,075.97 | 86,236,955.43 | 28,263,111.62 | 44,065,300.92 | 141,346,507.95 | 57,193,805.35 | 45,533,686.44 |
| 减：所得税费用(元) | 14,435,595.19 | 10,723,380.02 | 3,970,928.72 | 4,904,883.83 | 17,780,830.32 | 12,645,138.43 | 6,957,231.39 |
| 六、净利润(元) | 87,161,480.78 | 75,513,575.41 | 24,292,182.90 | 39,160,417.09 | 123,565,677.63 | 44,548,666.92 | 38,576,455.05 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 87,161,480.78 | 75,513,575.41 | 24,292,182.90 | 39,160,417.09 | 123,565,677.63 | 44,548,666.92 | 38,576,455.05 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 85,030,067.75 | 72,906,754.12 | 20,984,556.98 | 39,973,257.73 | 122,139,319.38 | 45,606,386.59 | 36,686,907.70 |
| 少数股东损益(元) | 2,131,413.03 | 2,606,821.29 | 3,307,625.92 | -812,840.64 | 1,426,358.25 | -1,057,719.67 | 1,889,547.35 |
| 扣除非经常性损益后的净利润(元) | 81,641,785.30 | 70,121,471.34 | 18,392,050.49 | 32,043,928.75 | 118,491,315.35 | 41,933,200.50 | 32,868,423.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.09 | 0.03 | 0.05 | 0.15 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.10 | 0.09 | 0.03 | 0.05 | 0.15 | 0.06 | 0.04 |
| 八、其他综合收益(元) | -10,059,437.40 | 45,767,769.08 | -12,660,243.44 | 5,546,145.22 | 32,672,290.06 | 27,473,564.06 | -8,161,982.62 |
| 归属于母公司股东的其他综合收益(元) | -10,092,203.11 | 40,897,498.16 | -12,874,875.60 | 1,090,930.86 | 32,973,224.70 | 27,944,140.10 | -6,635,524.69 |
| 归属于少数股东的其他综合收益(元) | 32,765.71 | 4,870,270.92 | 214,632.16 | 4,455,214.36 | -300,934.64 | -470,576.04 | -1,526,457.93 |
| 九、综合收益总额(元) | 77,102,043.38 | 121,281,344.49 | 11,631,939.46 | 44,706,562.31 | 156,237,967.69 | 72,022,230.98 | 30,414,472.43 |
| 归属于母公司所有者的综合收益总额(元) | 74,937,864.64 | 113,804,252.28 | 8,109,681.38 | 41,064,188.59 | 155,112,544.08 | 73,550,526.69 | 30,051,383.01 |
| 归属于少数股东的综合收益总额(元) | 2,164,178.74 | 7,477,092.21 | 3,522,258.08 | 3,642,373.72 | 1,125,423.61 | -1,528,295.71 | 363,089.42 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |