| 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) | 982,681,661.78 | 939,312,290.37 | 882,225,559.69 | 937,219,489.23 | 911,072,018.80 | 883,029,273.88 | 854,511,988.08 |
| 营业收入(元) | 982,681,661.78 | 939,312,290.37 | 882,225,559.69 | 937,219,489.23 | 911,072,018.80 | 883,029,273.88 | 854,511,988.08 |
| 二、营业总成本(元) | 952,061,776.14 | 919,198,684.54 | 842,840,044.12 | 927,238,974.22 | 870,114,265.05 | 838,787,917.70 | 819,105,346.77 |
| 营业成本(元) | 763,529,655.29 | 736,237,271.17 | 677,046,990.19 | 736,399,299.92 | 675,515,849.14 | 647,587,698.93 | 644,055,704.91 |
| 研发费用(元) | 53,726,292.16 | 55,135,743.01 | 45,438,580.30 | 46,540,158.28 | 54,384,369.47 | 50,704,014.18 | 46,437,548.98 |
| 营业税金及附加(元) | 7,264,427.32 | 6,402,249.92 | 6,165,786.54 | 5,783,496.55 | 6,262,849.59 | 6,007,169.86 | 5,680,774.69 |
| 销售费用(元) | 27,138,428.51 | 26,141,658.82 | 24,054,033.33 | 35,203,419.50 | 29,738,560.72 | 27,300,729.77 | 20,306,974.66 |
| 管理费用(元) | 92,187,242.72 | 81,800,474.44 | 81,046,992.96 | 94,214,205.38 | 99,962,736.81 | 103,718,265.10 | 101,751,679.62 |
| 财务费用(元) | 8,215,730.14 | 13,481,287.18 | 9,087,660.80 | 9,098,394.59 | 4,249,899.32 | 3,470,039.86 | 872,663.91 |
| 其中：利息费用(元) | 11,393,491.14 | 11,645,675.16 | 11,654,278.36 | 11,775,396.32 | 3,967,401.92 | 3,784,351.88 | 2,933,650.22 |
| 其中：利息收入(元) | 2,994,700.79 | 3,006,263.90 | 3,188,737.72 | 5,736,996.74 | 217,576.54 | 1,175,214.79 | 1,875,120.20 |
| 信用减值损失(元) | -5,176,346.75 | -81,247.89 | -11,695,563.13 | -17,884,423.41 | -5,301,615.48 | -7,425,782.01 | -11,555,034.68 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -10,015,050.74 | 7,205,819.10 | 1,167,073.93 | 1,616,171.10 | 12,896.10 | - | - |
| 加：投资收益(元) | 10,273,751.34 | 5,547,967.34 | 697,489.67 | 230,547.87 | 4,051,744.60 | 3,497,372.29 | 1,346,868.49 |
| 资产处置收益(元) | -235,134.28 | 1,251,900.62 | -1,858,997.68 | 967,554.58 | 1,691,157.12 | 359,641.77 | -16,665.08 |
| 其他收益(元) | 3,313,794.33 | 3,028,893.12 | 3,388,080.84 | 5,185,171.52 | 8,176,909.95 | 9,806,558.59 | 5,907,263.00 |
| 四、营业利润(元) | 28,780,899.54 | 37,029,932.99 | 31,083,599.20 | 55,833.36 | 49,588,846.04 | 50,492,237.33 | 31,089,073.04 |
| 加：营业外收入(元) | 107,953.56 | 33,814.34 | 98,369.81 | 138,352.70 | 6,305.28 | -4,298.90 | 39,118.92 |
| 减：营业外支出(元) | 666,459.87 | 1,038,482.23 | 39,975.66 | 359,452.48 | 8,693,784.58 | 121,782.98 | 351,158.20 |
| 五、利润总额(元) | 28,222,393.23 | 36,025,265.10 | 31,141,993.35 | -165,266.42 | 40,901,366.74 | 50,366,155.45 | 30,777,033.76 |
| 减：所得税费用(元) | 4,936,788.97 | 3,514,919.63 | 2,486,183.91 | -23,990,524.02 | 5,670,823.67 | 6,179,766.87 | 4,464,891.51 |
| 六、净利润(元) | 23,285,604.26 | 32,510,345.47 | 28,655,809.44 | 23,825,257.60 | 35,230,543.07 | 44,186,388.58 | 26,312,142.25 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 23,285,604.26 | 32,510,345.47 | 28,655,809.44 | 23,825,257.60 | 35,230,543.07 | 44,186,388.58 | 26,312,142.25 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 23,285,604.26 | 32,510,345.47 | 28,655,809.44 | 23,825,257.60 | 35,230,543.07 | 44,186,388.58 | 26,312,142.25 |
| 扣除非经常性损益后的净利润(元) | 21,023,113.48 | 24,361,373.99 | 25,999,807.42 | 17,255,120.47 | - | - | 20,696,177.43 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.08 | 0.08 | 0.07 | 0.09 | 0.07 | 0.12 |
| 二、稀释每股收益(元) | 0.07 | 0.08 | 0.08 | 0.07 | 0.09 | 0.07 | 0.12 |
| 八、其他综合收益(元) | -28,345.51 | 151,211.73 | -162,729.55 | -325,851.42 | 374,068.77 | 379,513.08 | -37,552.22 |
| 归属于母公司股东的其他综合收益(元) | -28,345.51 | 151,211.73 | -162,729.55 | -325,851.42 | 374,068.77 | 379,513.08 | -37,552.22 |
| 九、综合收益总额(元) | 23,257,258.75 | 32,661,557.20 | 28,493,079.89 | 23,499,406.18 | 35,604,611.84 | 44,565,901.66 | 26,274,590.03 |
| 归属于母公司所有者的综合收益总额(元) | 23,257,258.75 | 32,661,557.20 | 28,493,079.89 | 23,499,406.18 | 35,604,611.84 | 44,565,901.66 | 26,274,590.03 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 |