| 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) | 683,445,485.98 | 773,849,613.85 | 607,336,735.52 | 968,390,129.51 | 829,248,443.50 | 930,732,732.69 | 832,022,768.07 |
| 营业收入(元) | 683,445,485.98 | 773,849,613.85 | 607,336,735.52 | 968,390,129.51 | 829,248,443.50 | 930,732,732.69 | 832,022,768.07 |
| 二、营业总成本(元) | 672,132,520.31 | 708,789,805.61 | 605,839,763.70 | 916,461,901.62 | 768,479,388.68 | 821,775,486.35 | 748,633,672.66 |
| 营业成本(元) | 532,282,149.87 | 561,878,793.90 | 469,877,792.37 | 724,801,872.82 | 611,442,035.41 | 677,124,200.91 | 579,188,088.04 |
| 研发费用(元) | 28,870,312.15 | 30,674,959.42 | 24,512,620.36 | 31,164,143.61 | 32,705,856.02 | 30,876,245.59 | 27,347,469.10 |
| 营业税金及附加(元) | 5,706,325.90 | 7,797,682.25 | 4,983,384.57 | 11,240,492.94 | 7,198,980.26 | 7,239,534.78 | 9,581,910.10 |
| 销售费用(元) | 48,054,510.90 | 54,074,421.08 | 49,184,083.41 | 77,181,013.57 | 72,553,569.96 | 67,091,746.06 | 85,961,552.27 |
| 管理费用(元) | 53,501,825.52 | 53,325,360.85 | 52,890,603.32 | 69,309,808.10 | 42,656,617.87 | 39,866,123.51 | 44,437,913.25 |
| 财务费用(元) | 3,717,395.97 | 1,038,588.11 | 4,391,279.67 | 2,764,570.58 | 1,922,329.16 | -422,364.50 | 2,116,739.90 |
| 其中：利息费用(元) | 5,081,013.07 | 4,842,404.94 | 4,342,673.67 | 3,890,349.43 | 5,661,946.66 | 3,998,586.65 | 3,017,782.69 |
| 其中：利息收入(元) | 1,516,045.07 | 1,445,731.43 | 910,875.96 | 1,589,214.87 | 2,319,429.90 | 2,914,128.48 | 1,225,721.71 |
| 信用减值损失(元) | 590,402.86 | -802,277.86 | 36,486.69 | -8,368,869.14 | 60,020.77 | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | 620,232.32 | 3,092,634.37 | -1,936,280.00 | -2,042,439.64 | -141,887.05 |
| 加：投资收益(元) | 5,632,011.93 | 40,414,072.76 | 14,706,111.76 | -49,052,940.87 | -1,671,956.30 | 47,119,577.59 | -65,752,616.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,592,850.98 | 14,861,090.94 | 11,431,710.07 | -46,228,962.53 | -1,428,134.87 | -38,022,842.25 | -67,163,991.35 |
| 资产处置收益(元) | 350,940.01 | - | 24,275.30 | 169,829,079.16 | 2,732,657.06 | 44,576,003.73 | 52,252.35 |
| 其他收益(元) | 7,459,826.56 | 7,041,740.99 | 7,967,580.21 | 7,874,425.06 | 3,894,157.80 | 9,584,794.92 | 3,062,186.42 |
| 四、营业利润(元) | 25,346,147.03 | 111,093,111.81 | 24,851,658.10 | 142,195,965.33 | 63,847,654.15 | 207,225,817.41 | 20,609,030.76 |
| 加：营业外收入(元) | 2,117,531.67 | 2,781,244.54 | 2,057,664.84 | 6,190,612.76 | 3,727,290.02 | -42,282,495.26 | 46,468,706.60 |
| 减：营业外支出(元) | 2,676,717.23 | 662,829.94 | 1,022,930.20 | 4,945,176.95 | 2,476,236.55 | 1,908,121.10 | 834,228.84 |
| 五、利润总额(元) | 24,786,961.47 | 113,211,526.41 | 25,886,392.74 | 143,441,401.14 | 65,098,707.62 | 163,035,201.05 | 66,243,508.52 |
| 减：所得税费用(元) | 8,149,845.72 | 19,165,174.80 | 8,039,865.68 | 36,768,359.04 | 15,014,544.04 | 21,998,667.59 | 30,808,581.32 |
| 六、净利润(元) | 16,637,115.75 | 94,046,351.61 | 17,846,527.06 | 106,673,042.10 | 50,084,163.58 | 141,036,533.46 | 35,434,927.20 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 16,637,115.75 | 94,046,351.61 | 17,846,527.06 | 106,673,042.10 | 50,084,163.58 | 141,036,533.46 | 35,434,927.20 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 16,810,899.96 | 88,467,588.73 | 23,154,205.76 | 102,651,185.88 | 40,585,977.32 | 124,621,218.22 | 19,861,978.61 |
| 少数股东损益(元) | -173,784.21 | 5,578,762.88 | -5,307,678.70 | 4,021,856.22 | 9,498,186.26 | 16,415,315.24 | 15,572,948.59 |
| 扣除非经常性损益后的净利润(元) | 11,447,400.00 | 83,987,100.00 | 17,710,000.00 | -26,185,400.00 | 36,416,800.00 | 119,104,700.00 | -18,061,800.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.25 | 0.07 | 0.30 | 0.12 | 0.36 | 0.06 |
| 二、稀释每股收益(元) | 0.05 | 0.25 | 0.07 | 0.30 | 0.12 | 0.36 | 0.06 |
| 八、其他综合收益(元) | -12,795,003.98 | -11,071,180.05 | -3,739,876.41 | -31,202,628.54 | -48,190,397.63 | -16,735,201.20 | -59,066,441.04 |
| 归属于母公司股东的其他综合收益(元) | -12,795,003.98 | -11,071,180.05 | -3,739,876.41 | -31,202,628.54 | -48,190,397.63 | -16,735,201.20 | -59,066,441.04 |
| 九、综合收益总额(元) | 3,842,111.77 | 82,975,171.56 | 14,106,650.65 | 75,470,413.56 | 1,893,765.95 | 124,301,332.26 | -23,631,513.84 |
| 归属于母公司所有者的综合收益总额(元) | 4,015,895.98 | 77,396,408.68 | 19,414,329.35 | 71,448,557.34 | -7,604,420.31 | 107,886,017.02 | -39,204,462.43 |
| 归属于少数股东的综合收益总额(元) | -173,784.21 | 5,578,762.88 | -5,307,678.70 | 4,021,856.22 | 9,498,186.26 | 16,415,315.24 | 15,572,948.59 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-18 | 2022-10-31 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |