| 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) | 599,399,455.40 | 715,549,661.69 | 637,336,821.08 | 759,039,364.20 | 562,713,428.80 | 654,406,046.32 | 578,256,690.75 |
| 营业收入(元) | 599,399,455.40 | 715,549,661.69 | 637,336,821.08 | 759,039,364.20 | 562,713,428.80 | 654,406,046.32 | 578,256,690.75 |
| 二、营业总成本(元) | 542,875,601.67 | 626,528,588.46 | 527,986,425.76 | 712,056,463.10 | 511,473,528.15 | 560,751,315.44 | 479,250,817.72 |
| 营业成本(元) | 405,021,944.17 | 507,602,328.11 | 412,422,196.15 | 526,559,346.42 | 383,928,450.73 | 447,513,456.87 | 372,866,611.09 |
| 研发费用(元) | 1,084,297.67 | 1,053,010.70 | 820,322.86 | 6,162,298.98 | 465,027.67 | 492,042.63 | 321,180.03 |
| 营业税金及附加(元) | 3,932,919.78 | 3,529,752.97 | 3,573,440.22 | 4,399,460.05 | 4,214,347.18 | 3,099,337.42 | 3,573,608.49 |
| 销售费用(元) | 85,786,543.62 | 65,795,965.21 | 64,751,839.54 | 82,911,586.69 | 72,464,124.72 | 62,976,453.09 | 58,346,297.40 |
| 管理费用(元) | 49,158,677.27 | 51,180,074.86 | 49,353,775.66 | 91,883,955.40 | 52,769,564.10 | 48,955,209.34 | 46,409,033.97 |
| 财务费用(元) | -2,108,780.84 | -2,632,543.39 | -2,935,148.67 | 139,815.56 | -2,367,986.25 | -2,285,183.91 | -2,265,913.26 |
| 其中：利息费用(元) | 303,909.91 | 583,279.63 | 342,734.53 | 1,244,885.14 | -135,217.11 | 598,804.27 | 272,858.33 |
| 其中：利息收入(元) | 3,277,206.31 | 4,061,636.78 | 3,585,337.88 | 3,332,583.80 | 2,445,358.72 | 3,908,756.40 | 2,986,804.10 |
| 资产减值损失(元) | -1,634,669.60 | -8,057,392.31 | -413,975.59 | -17,601,416.82 | -2,539,755.29 | -9,167,702.45 | -314,327.09 |
| 信用减值损失(元) | -6,794,006.74 | 5,507,891.08 | -11,993,091.05 | -7,224,688.27 | -1,884,304.84 | 3,049,874.94 | -9,980,136.63 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,720,000.00 | - | - | - | - | - | - |
| 加：投资收益(元) | -567,950.71 | -3,320,318.41 | -800,233.60 | 1,304,188.72 | 593,055.14 | -1,526,701.32 | -1,547,805.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -567,950.71 | -3,320,318.41 | -800,233.60 | 707,273.14 | 1,189,970.72 | -1,526,701.32 | -1,547,805.20 |
| 资产处置收益(元) | 2,676.83 | - | - | 82,146.59 | -912.43 | - | - |
| 其他收益(元) | 2,085,465.03 | 19,706,550.17 | 993,159.90 | 11,227,693.34 | 583,073.35 | 21,593,068.67 | 574,211.49 |
| 四、营业利润(元) | 47,895,368.54 | 112,625,464.43 | 97,136,254.98 | 64,382,430.37 | 47,991,056.58 | 107,604,611.50 | 87,737,815.60 |
| 加：营业外收入(元) | 594,606.48 | 1,078,669.95 | 459,415.36 | 28,192,397.37 | 388,365.91 | 2,781,958.34 | 629,546.58 |
| 减：营业外支出(元) | 316,716.04 | 547,789.66 | 239,753.28 | 1,643,014.74 | 701,311.19 | 838,735.37 | 324,915.55 |
| 五、利润总额(元) | 48,173,258.98 | 113,156,344.72 | 97,355,917.06 | 90,931,813.00 | 47,678,111.30 | 109,547,834.47 | 88,042,446.63 |
| 减：所得税费用(元) | 1,029,171.63 | 1,870,505.19 | 946,640.51 | 3,561.60 | 155,241.13 | 991,796.78 | 1,094,479.71 |
| 六、净利润(元) | 47,144,087.35 | 111,285,839.53 | 96,409,276.55 | 90,928,251.40 | 47,522,870.17 | 108,556,037.69 | 86,947,966.92 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 47,144,087.35 | 111,285,839.53 | 96,409,276.55 | 90,928,251.40 | 47,522,870.17 | 108,556,037.69 | 86,947,966.92 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 47,376,115.61 | 111,564,993.31 | 96,797,540.46 | 91,595,091.11 | 47,603,888.98 | 109,094,598.80 | 87,636,109.37 |
| 少数股东损益(元) | -232,028.26 | -279,153.78 | -388,263.91 | -666,839.71 | -81,018.81 | -538,561.11 | -688,142.45 |
| 扣除非经常性损益后的净利润(元) | 46,689,042.14 | 100,730,232.68 | 95,890,940.23 | 24,028,226.68 | 47,074,379.69 | 102,855,515.87 | 86,669,580.53 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.17 | 0.15 | 0.14 | 0.07 | 0.16 | 0.13 |
| 二、稀释每股收益(元) | 0.07 | 0.17 | 0.15 | 0.14 | 0.07 | 0.16 | 0.13 |
| 九、综合收益总额(元) | 47,144,087.35 | 111,285,839.53 | 96,409,276.55 | 90,928,251.40 | 47,522,870.17 | 108,556,037.69 | 86,947,966.92 |
| 归属于母公司所有者的综合收益总额(元) | 47,376,115.61 | 111,564,993.31 | 96,797,540.46 | 91,595,091.11 | 47,603,888.98 | 109,094,598.80 | 87,636,109.37 |
| 归属于少数股东的综合收益总额(元) | -232,028.26 | -279,153.78 | -388,263.91 | -666,839.71 | -81,018.81 | -538,561.11 | -688,142.45 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |