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) | 1,757,583,960.77 | 1,613,230,191.06 | 1,378,940,104.95 | 1,358,363,963.86 | 1,091,388,217.06 | 1,032,042,942.89 | 935,228,905.59 |
营业收入(元) | 1,757,583,960.77 | 1,613,230,191.06 | 1,378,940,104.95 | 1,358,363,963.86 | 1,091,388,217.06 | 1,032,042,942.89 | 935,228,905.59 |
二、营业总成本(元) | 1,647,550,616.09 | 1,441,457,199.67 | 1,285,079,241.63 | 1,249,693,598.08 | 1,019,633,588.87 | 957,744,396.76 | 898,770,524.64 |
营业成本(元) | 1,105,307,067.71 | 993,504,132.37 | 855,026,900.86 | 854,187,593.96 | 681,040,056.97 | 598,625,842.81 | 608,015,775.86 |
研发费用(元) | 17,005,336.37 | 16,172,907.28 | 14,013,815.83 | 13,818,057.84 | 13,798,320.66 | 12,452,175.99 | 11,674,038.05 |
营业税金及附加(元) | 844,226.75 | 925,268.45 | 873,528.23 | 1,103,317.63 | 695,469.78 | 1,210,180.22 | 1,039,159.87 |
销售费用(元) | 405,416,037.24 | 339,066,368.19 | 346,130,397.62 | 294,646,033.32 | 280,457,995.12 | 290,487,631.35 | 222,802,085.13 |
管理费用(元) | 114,231,141.78 | 97,267,656.50 | 67,432,658.15 | 93,786,389.56 | 44,335,208.31 | 55,247,543.15 | 49,258,030.30 |
财务费用(元) | 4,746,806.24 | -5,479,133.12 | 1,601,940.94 | -7,847,794.23 | -693,461.97 | -278,976.76 | 5,981,435.43 |
其中:利息收入(元) | - | - | - | - | - | 539,531.07 | 266,460.90 |
资产减值损失(元) | -783,456.12 | -16,716,847.91 | 360,210.15 | -8,123,055.27 | -899,543.44 | -3,201,823.68 | 2,322,281.28 |
信用减值损失(元) | -1,027,857.81 | 3,629,911.32 | 2,589,507.89 | -7,931,058.51 | -801,505.68 | -2,616,395.41 | 4,538,450.06 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 2,096.67 | 425,514.41 | 1,172,176.88 | -3,275,219.92 | 2,264,272.39 | -458,552.11 | 1,176,694.50 |
加:投资收益(元) | 2,238,359.76 | 2,252,994.61 | 882,061.30 | 154,351.01 | 989,013.37 | -3,867,717.57 | 76,818.62 |
资产处置收益(元) | 119,396.24 | - | - | 902,249.17 | -27,121.10 | - | - |
其他收益(元) | 2,571,836.82 | 895,173.83 | 3,203,070.88 | 6,202,500.19 | 5,158,400.96 | 1,285,915.18 | 873,161.30 |
四、营业利润(元) | 113,153,720.24 | 162,293,390.36 | 102,067,890.42 | 96,600,132.45 | 78,438,144.69 | 65,480,225.75 | 45,445,786.71 |
加:营业外收入(元) | 4,604.88 | 759,308.45 | 87,873.20 | 1,574,356.05 | 5,248.35 | 754,544.03 | 132,786.23 |
减:营业外支出(元) | 3,911,517.18 | 242,802.86 | 66,721.16 | 14,630.47 | 398,474.63 | 16,768.18 | 8,935.94 |
五、利润总额(元) | 109,246,807.94 | 162,809,895.95 | 102,089,042.46 | 98,159,858.03 | 78,044,918.41 | 66,218,001.60 | 45,569,637.00 |
减:所得税费用(元) | 17,984,193.69 | 21,575,275.15 | 16,583,307.36 | 15,795,159.81 | 10,885,901.39 | 10,859,191.84 | 6,625,360.32 |
六、净利润(元) | 91,262,614.25 | 141,234,620.80 | 85,505,735.10 | 82,364,698.22 | 67,159,017.02 | 55,358,809.76 | 38,944,276.68 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 91,262,614.25 | 141,234,620.80 | 85,505,735.10 | 82,364,698.22 | 67,159,017.02 | 55,358,809.76 | 38,944,276.68 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 91,262,614.25 | 131,850,765.47 | 76,108,527.59 | 72,514,960.31 | 60,044,396.47 | 48,951,707.81 | 34,720,253.85 |
少数股东损益(元) | - | 9,383,855.33 | 9,397,207.51 | 9,849,737.91 | 7,114,620.55 | 6,407,101.95 | 4,224,022.83 |
扣除非经常性损益后的净利润(元) | 89,674,984.02 | 120,367,791.88 | 72,174,089.42 | 64,495,915.15 | 55,925,358.19 | 45,181,938.79 | 32,938,245.42 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.30 | 0.50 | 0.26 | 0.26 | 0.21 | 0.17 | 0.12 |
二、稀释每股收益(元) | 0.27 | 0.49 | 0.26 | 0.26 | 0.21 | 0.17 | 0.12 |
八、其他综合收益(元) | -13,705,352.85 | 44,821,276.64 | -10,233,724.04 | -5,088,610.85 | 30,292,513.56 | 31,365,561.36 | 916,598.23 |
归属于母公司股东的其他综合收益(元) | -13,705,352.85 | 42,178,291.06 | -9,210,351.64 | -4,579,749.77 | 27,263,262.21 | 28,229,005.22 | 824,938.41 |
归属于少数股东的其他综合收益(元) | - | 2,642,985.58 | -1,023,372.40 | -508,861.08 | 3,029,251.35 | 3,136,556.14 | 91,659.82 |
九、综合收益总额(元) | 77,557,261.40 | 186,055,897.44 | 75,272,011.06 | 77,276,087.37 | 97,451,530.58 | 86,724,371.12 | 39,860,874.91 |
归属于母公司所有者的综合收益总额(元) | 77,557,261.40 | 174,029,056.53 | 66,898,175.95 | 67,935,210.54 | 87,307,658.68 | 77,180,713.03 | 35,545,192.26 |
归属于少数股东的综合收益总额(元) | - | 12,026,840.91 | 8,373,835.11 | 9,340,876.83 | 10,143,871.90 | 9,543,658.09 | 4,315,682.65 |
公告日期 | 2023-10-24 | 2023-08-22 | 2023-04-20 | 2023-04-20 | 2022-10-26 | 2022-08-23 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 |