| 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) | 433,789,961.66 | 454,193,720.28 | 544,890,501.64 | 478,385,925.14 | 483,866,807.11 | 658,708,628.12 | 575,103,785.32 |
| 营业收入(元) | 433,789,961.66 | 454,193,720.28 | 544,890,501.64 | 478,385,925.14 | 483,866,807.11 | 658,708,628.12 | 575,103,785.32 |
| 二、营业总成本(元) | 426,494,817.23 | 444,766,656.21 | 511,571,200.68 | 473,580,143.62 | 472,275,652.20 | 649,529,469.88 | 534,749,510.40 |
| 营业成本(元) | 323,471,697.51 | 335,706,143.59 | 423,614,811.21 | 355,057,074.54 | 376,821,123.29 | 528,825,107.40 | 446,258,888.72 |
| 研发费用(元) | 29,503,510.55 | 31,303,259.99 | 22,885,932.58 | 48,847,246.87 | 21,887,286.07 | 38,140,569.70 | 23,294,024.77 |
| 营业税金及附加(元) | 4,948,728.20 | 5,483,272.14 | 5,984,937.10 | -1,836,800.36 | 5,422,274.09 | 4,799,421.57 | 5,609,935.29 |
| 销售费用(元) | 13,708,456.61 | 19,757,784.90 | 15,269,681.62 | 15,008,300.27 | 16,427,326.91 | 26,659,662.39 | 13,737,826.49 |
| 管理费用(元) | 47,013,000.10 | 45,170,456.07 | 35,588,233.65 | 45,512,428.89 | 44,795,912.77 | 43,178,236.70 | 37,580,926.76 |
| 财务费用(元) | 7,849,424.26 | 7,345,739.52 | 8,227,604.52 | 10,991,893.41 | 6,921,729.07 | 7,926,472.12 | 8,267,908.37 |
| 其中：利息费用(元) | 8,614,894.15 | 8,654,338.99 | 8,988,876.60 | 10,962,919.02 | 8,228,077.00 | 9,843,089.78 | 9,495,364.03 |
| 其中：利息收入(元) | 895,417.57 | 1,321,433.04 | 855,657.98 | 1,565,919.88 | 531,789.27 | 1,722,224.79 | 954,545.53 |
| 资产减值损失(元) | -5,207,078.92 | -5,669,483.45 | -4,489,729.83 | -13,605,741.56 | -2,638,548.02 | -4,405,769.38 | -4,886,135.62 |
| 信用减值损失(元) | -16,306.84 | 1,364,160.23 | -3,362,745.89 | 3,070,039.80 | 331,437.96 | 865,885.84 | -5,966,339.84 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 52,105,177.53 | 41,474,291.22 | 39,549,265.48 | 59,253,555.45 | 34,757,768.94 | 32,609,559.14 | 26,446,453.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 51,338,336.97 | 41,201,977.92 | 39,302,118.06 | 54,022,843.31 | 38,338,698.80 | 32,351,752.76 | 26,228,715.93 |
| 资产处置收益(元) | 170,637.05 | 431,509.16 | 13,371.50 | 134,943.38 | -21,542.49 | 23,642.95 | 49.05 |
| 其他收益(元) | 4,586,571.09 | 7,399,012.30 | 2,727,731.71 | 6,923,653.11 | 4,071,832.63 | 15,822,001.21 | 2,613,309.75 |
| 四、营业利润(元) | 58,934,144.34 | 54,426,553.53 | 67,757,193.93 | 60,582,231.70 | 48,092,103.93 | 54,094,478.00 | 58,561,612.07 |
| 加：营业外收入(元) | 78,641.75 | 1,455.76 | 544.41 | 215,571.34 | 88,413.14 | -33.63 | 21,862.12 |
| 减：营业外支出(元) | 402,152.72 | 22,194.78 | 28,781.99 | 2,130,157.47 | 50,635.07 | 95,600.52 | 4,544.66 |
| 五、利润总额(元) | 58,610,633.37 | 54,405,814.51 | 67,728,956.35 | 58,667,645.57 | 48,129,882.00 | 53,998,843.85 | 58,578,929.53 |
| 减：所得税费用(元) | 812,749.12 | 1,492,728.34 | 638,439.04 | -3,292,291.16 | 970,132.60 | 2,832,974.59 | 808,149.37 |
| 六、净利润(元) | 57,797,884.25 | 52,913,086.17 | 67,090,517.31 | 61,959,936.73 | 47,159,749.40 | 51,165,869.26 | 57,770,780.16 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 57,797,884.25 | 52,913,086.17 | 67,090,517.31 | 61,959,936.73 | 47,159,749.40 | 51,165,869.26 | 57,770,780.16 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 54,910,633.26 | 52,337,951.43 | 65,590,971.11 | 64,634,599.98 | 44,227,164.19 | 51,076,848.93 | 49,438,096.57 |
| 少数股东损益(元) | 2,887,250.99 | 575,134.74 | 1,499,546.20 | -2,674,663.25 | 2,932,585.21 | 89,020.33 | 8,332,683.59 |
| 扣除非经常性损益后的净利润(元) | 49,975,634.80 | 43,613,553.07 | 63,230,141.99 | 48,605,001.79 | 39,471,876.48 | 36,529,496.50 | 46,599,609.75 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.13 | 0.16 | 0.16 | 0.11 | 0.13 | 0.12 |
| 二、稀释每股收益(元) | 0.14 | 0.13 | 0.16 | 0.16 | 0.11 | 0.13 | 0.12 |
| 八、其他综合收益(元) | -13,710,001.37 | 24,632,519.34 | -17,920,742.80 | -27,448,487.99 | -4,118,487.62 | -8,265,025.07 | 4,756,039.55 |
| 归属于母公司股东的其他综合收益(元) | -13,710,001.37 | 24,632,519.34 | -17,920,742.80 | -27,448,487.99 | -4,118,487.62 | -8,265,025.07 | 4,756,039.55 |
| 九、综合收益总额(元) | 44,087,882.88 | 77,545,605.51 | 49,169,774.51 | 34,511,448.74 | 43,041,261.78 | 42,900,844.19 | 62,526,819.71 |
| 归属于母公司所有者的综合收益总额(元) | 41,200,631.89 | 76,970,470.77 | 47,670,228.31 | 37,186,111.99 | 40,108,676.57 | 42,811,823.86 | 54,194,136.12 |
| 归属于少数股东的综合收益总额(元) | 2,887,250.99 | 575,134.74 | 1,499,546.20 | -2,674,663.25 | 2,932,585.21 | 89,020.33 | 8,332,683.59 |
| 公告日期 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-12 | 2022-10-28 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 |