| 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) | 1,009,934,621.51 | 1,177,116,618.63 | 937,460,521.11 | 1,054,689,349.81 | 887,291,590.96 | 921,179,209.89 | 891,092,218.86 |
| 营业收入(元) | 1,009,934,621.51 | 1,177,116,618.63 | 937,460,521.11 | 1,054,689,349.81 | 887,291,590.96 | 921,179,209.89 | 891,092,218.86 |
| 二、营业总成本(元) | 882,315,600.41 | 1,002,918,026.38 | 848,879,898.33 | 949,577,489.13 | 780,073,021.42 | 780,594,615.69 | 774,964,425.79 |
| 营业成本(元) | 676,780,087.50 | 822,632,722.53 | 637,982,596.03 | 675,845,504.24 | 600,134,874.62 | 659,908,055.55 | 608,902,421.28 |
| 研发费用(元) | 27,785,212.14 | 27,660,011.46 | 25,533,155.14 | 33,281,699.86 | 35,301,350.19 | 31,300,825.79 | 28,757,063.33 |
| 营业税金及附加(元) | 12,854,251.39 | 10,729,422.25 | 14,257,426.09 | 10,404,402.96 | 8,683,610.21 | 9,635,353.41 | 8,456,532.39 |
| 销售费用(元) | 39,284,241.30 | 42,037,136.53 | 39,094,319.29 | 60,332,021.93 | 30,602,201.72 | 34,973,465.07 | 31,102,442.07 |
| 管理费用(元) | 71,436,207.90 | 84,574,752.37 | 76,593,172.39 | 92,424,812.53 | 68,938,355.81 | 55,763,541.03 | 69,292,097.63 |
| 财务费用(元) | 54,175,600.18 | 15,283,981.24 | 55,419,229.39 | 77,289,047.61 | 36,412,628.87 | -10,986,625.16 | 28,453,869.09 |
| 其中：利息费用(元) | 57,762,801.17 | 59,333,398.41 | 45,112,919.06 | 57,400,560.10 | 31,000,389.32 | 42,671,229.59 | 23,895,988.86 |
| 其中：利息收入(元) | 2,406,372.27 | 5,149,942.29 | 700,433.26 | 5,799,336.84 | 2,801,332.48 | 13,742,728.37 | 2,367,439.66 |
| 资产减值损失(元) | -1,360,808.04 | -8,219,164.90 | -1,864,676.74 | -35,253,509.17 | - | - | - |
| 信用减值损失(元) | -5,565,477.40 | 705,992.55 | -8,979,769.09 | -1,509,409.36 | 4,868,534.86 | -5,328,429.07 | -6,862,250.39 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -181,279.64 | 350,331.29 | 2,822,191.46 | -3,107,836.73 | 732,177.70 | 3,417,503.21 | 3,081,433.36 |
| 其中：对联营企业和合营企业的投资收益(元) | -181,279.64 | 350,331.29 | 2,822,191.46 | -3,107,836.73 | 732,177.70 | 3,417,503.21 | 3,081,433.36 |
| 资产处置收益(元) | 200.31 | -20,058.88 | -1,755.40 | 248,641.20 | 9,119.10 | - | - |
| 其他收益(元) | 7,687,436.85 | 5,142,957.70 | 10,086,438.64 | 6,009,590.40 | 7,008,121.27 | 10,030,712.11 | 4,591,646.80 |
| 四、营业利润(元) | 128,199,093.18 | 172,158,650.01 | 90,643,051.65 | 71,499,337.02 | 119,836,522.47 | 146,541,052.43 | 116,938,622.84 |
| 加：营业外收入(元) | 628,983.35 | 170,039.01 | 120,305.45 | 1,229,729.56 | 76,731.28 | 24,770.30 | 157,701.11 |
| 减：营业外支出(元) | 140,050.96 | 18,117.27 | 1,870.11 | 1,578,242.77 | 283,223.83 | 330,028.22 | 325,716.71 |
| 五、利润总额(元) | 128,688,025.57 | 172,310,571.75 | 90,761,486.99 | 71,150,823.81 | 119,630,029.92 | 146,235,794.51 | 116,770,607.24 |
| 减：所得税费用(元) | 14,393,632.28 | 15,186,180.44 | 13,370,299.04 | -9,557,717.28 | 17,952,526.47 | 19,554,691.68 | 10,219,637.57 |
| 六、净利润(元) | 114,294,393.29 | 157,124,391.31 | 77,391,187.95 | 80,708,541.09 | 101,677,503.45 | 126,681,102.83 | 106,550,969.67 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 114,294,393.29 | 157,124,391.31 | 77,391,187.95 | 80,708,541.09 | 101,677,503.45 | 126,681,102.83 | 106,550,969.67 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 113,952,062.21 | 156,902,768.12 | 76,304,442.03 | 78,361,170.43 | 99,475,063.73 | 125,600,687.41 | 105,222,248.27 |
| 少数股东损益(元) | 342,331.08 | 221,623.19 | 1,086,745.92 | 2,347,370.66 | 2,202,439.72 | 1,080,415.42 | 1,328,721.40 |
| 扣除非经常性损益后的净利润(元) | 107,462,625.35 | 152,432,145.73 | 67,808,045.98 | 70,798,109.57 | 93,944,092.53 | 117,639,454.51 | 101,679,216.66 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.16 | 0.08 | 0.08 | 0.10 | 0.13 | 0.11 |
| 二、稀释每股收益(元) | 0.11 | 0.16 | 0.08 | 0.08 | 0.10 | 0.13 | 0.11 |
| 八、其他综合收益(元) | -86,260,097.42 | 395,228,983.88 | -115,708,251.65 | -42,630,092.63 | 280,890,711.95 | 261,676,551.34 | -29,627,544.99 |
| 归属于母公司股东的其他综合收益(元) | -86,506,769.71 | 394,956,603.81 | -115,060,891.87 | -49,008,619.65 | 279,941,323.16 | 261,098,176.06 | -29,168,581.51 |
| 归属于少数股东的其他综合收益(元) | 246,672.29 | 272,380.07 | -647,359.78 | 6,378,527.02 | 949,388.79 | 578,375.28 | -458,963.48 |
| 九、综合收益总额(元) | 28,034,295.87 | 552,353,375.19 | -38,317,063.70 | 38,078,448.46 | 382,568,215.40 | 388,357,654.17 | 76,923,424.68 |
| 归属于母公司所有者的综合收益总额(元) | 27,445,292.50 | 551,859,371.93 | -38,756,449.84 | 29,352,550.78 | 379,416,386.89 | 386,698,863.47 | 76,053,666.76 |
| 归属于少数股东的综合收益总额(元) | 589,003.37 | 494,003.26 | 439,386.14 | 8,725,897.68 | 3,151,828.51 | 1,658,790.70 | 869,757.92 |
| 公告日期 | 2023-10-23 | 2023-08-23 | 2023-04-27 | 2023-04-21 | 2022-10-26 | 2022-08-15 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |