| 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) | 926,805,124.32 | 828,272,292.92 | 739,013,421.44 | 887,871,923.43 | 852,746,783.28 | 593,429,092.41 | 614,360,437.31 |
| 营业收入(元) | 926,805,124.32 | 828,272,292.92 | 739,013,421.44 | 887,871,923.43 | 852,746,783.28 | 593,429,092.41 | 614,360,437.31 |
| 二、营业总成本(元) | 867,512,317.11 | 771,446,401.46 | 704,287,404.08 | 838,656,041.98 | 779,246,601.14 | 562,105,216.56 | 592,923,436.43 |
| 营业成本(元) | 807,104,496.23 | 725,095,795.12 | 654,744,001.64 | 790,545,213.07 | 728,465,333.53 | 527,551,687.97 | 547,495,539.35 |
| 研发费用(元) | 22,700,425.39 | 19,676,300.03 | 15,957,704.05 | 17,751,490.04 | 23,451,729.70 | 14,114,371.96 | 14,973,742.66 |
| 营业税金及附加(元) | 2,705,242.97 | 3,256,525.68 | 1,832,527.74 | 2,644,218.48 | 1,816,241.50 | 1,206,996.02 | 1,053,708.67 |
| 销售费用(元) | 5,710,593.84 | 6,189,817.52 | 4,560,117.76 | -1,786,383.94 | 5,835,898.88 | 3,787,447.92 | 4,287,665.61 |
| 管理费用(元) | 18,806,013.62 | 14,445,483.40 | 15,393,758.60 | 15,022,533.47 | 13,387,497.52 | 8,327,920.18 | 11,305,308.43 |
| 财务费用(元) | 10,485,545.06 | 2,782,479.71 | 11,799,294.29 | 14,478,970.86 | 6,289,900.01 | 7,116,792.51 | 13,807,471.71 |
| 其中：利息费用(元) | 10,161,460.85 | 7,231,071.37 | 10,610,691.79 | 13,994,887.45 | 13,938,654.96 | 11,688,727.42 | 14,030,813.22 |
| 其中：利息收入(元) | 958,808.85 | 401,383.30 | 457,563.76 | 159,820.12 | 1,563,880.89 | 503,457.34 | 693,860.31 |
| 资产减值损失(元) | -34,033.07 | 1,027,585.42 | -92,650.17 | -449,478.13 | - | - | 320,263.33 |
| 信用减值损失(元) | -7,787,790.56 | -6,398,898.24 | 1,150,208.40 | -1,925,954.59 | -10,490,671.80 | -2,227,937.05 | 4,589,263.79 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,330,873.00 | -9,960,040.02 | -178,171.81 | -263,242.24 | -5,364,297.80 | -8,355,851.58 | -70,549.30 |
| 加：投资收益(元) | -3,951,844.92 | -64,775.96 | 63,020.28 | -1,207,528.34 | 1,887,400.00 | 3,587,658.43 | 1,630,428.64 |
| 资产处置收益(元) | -1,484.65 | 27,979.35 | -285,528.75 | 8,236.57 | -7,326.35 | -251.28 | -78,467.31 |
| 其他收益(元) | 206,175.00 | 84,249.46 | 68,279.63 | 1,598,508.00 | 23,815.90 | 234,581.45 | 36,865.40 |
| 四、营业利润(元) | 50,054,702.01 | 41,541,991.47 | 35,451,174.94 | 46,976,422.72 | 59,549,102.09 | 24,562,075.82 | 27,864,805.43 |
| 加：营业外收入(元) | 46,550.10 | 5,640,567.84 | 7,603,701.52 | -1,132,365.33 | 613,241.64 | 65,859.35 | 2,851,390.39 |
| 减：营业外支出(元) | 54,800.00 | 38,074.05 | 30,000.00 | 233,344.58 | 53,334.22 | 20,200.37 | 200,005.50 |
| 五、利润总额(元) | 50,046,452.11 | 47,144,485.26 | 43,024,876.46 | 45,610,712.81 | 60,109,009.51 | 24,607,734.80 | 30,516,190.32 |
| 减：所得税费用(元) | 4,898,082.93 | 2,275,378.71 | 6,529,263.82 | 6,634,783.81 | 9,215,638.46 | 2,319,170.18 | 2,622,330.03 |
| 六、净利润(元) | 45,148,369.18 | 44,869,106.55 | 36,495,612.64 | 38,975,929.00 | 50,893,371.05 | 22,288,564.62 | 27,893,860.29 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 45,148,369.18 | 44,869,106.55 | 36,495,612.64 | 38,975,929.00 | 50,893,371.05 | 22,288,564.62 | 27,893,860.29 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 45,148,369.18 | 44,869,106.55 | 36,495,612.64 | 38,975,929.00 | 50,893,371.05 | 22,288,564.62 | 27,893,860.29 |
| 扣除非经常性损益后的净利润(元) | 45,558,010.58 | 46,940,624.99 | 29,806,346.38 | 37,800,927.28 | 53,356,353.34 | 26,093,934.28 | 24,375,886.42 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.51 | 0.31 | 0.63 | 0.71 | 0.92 | 0.40 | 0.51 |
| 二、稀释每股收益(元) | 0.51 | 0.31 | 0.63 | 0.69 | 0.91 | 0.43 | 0.51 |
| 九、综合收益总额(元) | 45,148,369.18 | 44,869,106.55 | 36,495,612.64 | 38,975,929.00 | 50,893,371.05 | 22,288,564.62 | 27,893,860.29 |
| 归属于母公司所有者的综合收益总额(元) | 45,148,369.18 | 44,869,106.55 | 36,495,612.64 | 38,975,929.00 | 50,893,371.05 | 22,288,564.62 | 27,893,860.29 |
| 公告日期 | 2023-10-26 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 |