| 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) | 880,731,955.75 | 713,676,152.83 | 988,667,220.59 | 1,056,219,845.30 | 1,078,336,822.58 | 1,105,656,086.95 | 855,357,330.83 |
| 营业收入(元) | 880,731,955.75 | 713,676,152.83 | 988,667,220.59 | 1,056,219,845.30 | 1,078,336,822.58 | 1,105,656,086.95 | 855,357,330.83 |
| 二、营业总成本(元) | 840,567,401.01 | 674,729,010.07 | 966,170,620.27 | 1,003,557,921.05 | 1,058,972,333.11 | 1,084,515,629.19 | 836,861,783.65 |
| 营业成本(元) | 729,270,968.15 | 604,972,085.83 | 862,024,137.21 | 820,717,513.19 | 998,947,169.59 | 1,019,065,263.53 | 770,671,440.81 |
| 营业税金及附加(元) | 2,793,469.12 | 2,603,383.02 | 2,764,282.46 | 4,495,055.89 | 2,286,050.48 | 2,322,971.98 | 2,489,691.73 |
| 销售费用(元) | 67,323,491.05 | 61,007,816.64 | 58,195,763.11 | 115,932,144.56 | 33,292,433.97 | 45,497,638.70 | 42,818,427.05 |
| 管理费用(元) | 29,780,844.97 | 10,750,820.54 | 36,338,971.95 | 30,109,867.32 | 29,779,811.08 | 24,341,462.54 | 24,722,273.21 |
| 财务费用(元) | 11,398,627.72 | -4,605,095.96 | 6,847,465.54 | 32,303,340.09 | -5,333,132.01 | -6,711,707.56 | -3,840,049.15 |
| 其中：利息费用(元) | 7,569,975.68 | 7,166,046.89 | 7,045,063.95 | 6,142,549.58 | 14,973,065.17 | -5,043,920.68 | 15,118,315.41 |
| 其中：利息收入(元) | 3,029,389.79 | 2,873,723.20 | 3,051,615.41 | 1,459,283.43 | 3,201,397.04 | -8,028,361.37 | 11,089,611.60 |
| 信用减值损失(元) | -2,567,773.69 | -3,309,812.25 | -1,569,270.94 | 8,133,416.65 | -3,315,709.54 | 1,386,697.30 | 4,163,725.98 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 5,269,122.04 | -9,568,845.72 | 6,639,604.73 | 1,207,036.68 | -341,629.51 | -11,085,063.04 | -12,663,289.85 |
| 加：投资收益(元) | 4,027,735.72 | 19,569,514.29 | 265,928.13 | 973,592.81 | 2,586,351.05 | 18,502,124.05 | -17,881.99 |
| 其中：对联营企业和合营企业的投资收益(元) | 114,453.50 | 35,309.94 | 214,067.11 | 924,508.46 | 134,474.01 | 134,254.24 | -91,385.70 |
| 资产处置收益(元) | - | - | - | 266,194.86 | 91,118.62 | - | - |
| 其他收益(元) | 40,118.12 | -7,968.49 | 2,119,225.59 | 678,276.74 | 84,840.19 | 795,226.64 | 14,218,913.78 |
| 四、营业利润(元) | 46,933,756.93 | 45,643,629.10 | 29,952,087.83 | 63,680,138.50 | 18,469,460.28 | 30,547,728.68 | 24,197,015.10 |
| 加：营业外收入(元) | 1,388,266.22 | 33,238.55 | 224,531.66 | 197,129.30 | 630,058.55 | -74,277.14 | 751,219.48 |
| 减：营业外支出(元) | 11,608.66 | 10,367,192.77 | 116,093.94 | 803,344.21 | 168,806.92 | 1,107,409.35 | 81,024.05 |
| 五、利润总额(元) | 48,310,414.49 | 35,309,674.88 | 30,060,525.55 | 63,073,923.59 | 18,930,711.91 | 29,366,042.19 | 24,867,210.53 |
| 减：所得税费用(元) | 11,769,060.11 | 5,769,520.27 | 7,636,182.90 | 17,571,719.83 | 4,213,553.59 | 3,238,535.13 | 5,742,980.01 |
| 六、净利润(元) | 36,541,354.38 | 29,540,154.61 | 22,424,342.65 | 45,502,203.76 | 14,717,158.32 | 26,127,507.06 | 19,124,230.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 36,541,354.38 | 29,540,154.61 | 22,424,342.65 | 45,502,203.76 | 14,717,158.32 | 26,127,507.06 | 19,124,230.52 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 25,542,306.08 | 14,338,540.18 | 14,887,122.50 | 21,297,263.19 | 7,982,270.40 | 17,419,826.58 | 13,317,437.83 |
| 少数股东损益(元) | 10,999,048.30 | 15,201,614.43 | 7,537,220.15 | 24,204,940.57 | 6,734,887.92 | 8,707,680.48 | 5,806,792.69 |
| 扣除非经常性损益后的净利润(元) | 20,756,601.66 | 27,254,745.06 | 8,527,244.92 | 19,994,971.08 | 7,594,811.72 | 26,123,252.47 | 11,548,278.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.03 | 0.03 | 0.05 | 0.02 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.06 | 0.03 | 0.03 | 0.05 | 0.02 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 15,305,699.12 | 6,197,351.28 | 25,767,026.00 | 12,619,203.09 | -41,113,750.94 | -28,572,984.50 | -52,371,232.76 |
| 归属于母公司股东的其他综合收益(元) | 15,305,699.12 | 6,197,351.28 | 25,767,026.00 | 12,619,203.09 | -41,113,750.94 | -28,572,984.50 | -52,371,232.76 |
| 九、综合收益总额(元) | 51,847,053.50 | 35,737,505.89 | 48,191,368.65 | 58,121,406.85 | -26,396,592.62 | -2,445,477.44 | -33,247,002.24 |
| 归属于母公司所有者的综合收益总额(元) | 40,848,005.20 | 20,535,891.46 | 40,654,148.50 | 33,916,466.28 | -33,131,480.54 | -11,153,157.92 | -39,053,794.93 |
| 归属于少数股东的综合收益总额(元) | 10,999,048.30 | 15,201,614.43 | 7,537,220.15 | 24,204,940.57 | 6,734,887.92 | 8,707,680.48 | 5,806,792.69 |
| 公告日期 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 |