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) | 537,451,324.59 | 649,559,252.85 | 642,217,446.83 | 570,060,202.38 | 517,173,115.87 | 481,949,644.28 | 271,784,844.81 |
营业收入(元) | 537,451,324.59 | 649,559,252.85 | 642,217,446.83 | 570,060,202.38 | 517,173,115.87 | 481,949,644.28 | 271,784,844.81 |
二、营业总成本(元) | 402,631,468.94 | 404,543,422.72 | 383,196,488.08 | 409,044,960.81 | 358,399,250.21 | 329,391,986.08 | 203,284,373.82 |
营业成本(元) | 235,210,165.71 | 225,095,931.86 | 224,735,946.99 | 211,305,835.50 | 201,020,125.99 | 177,023,655.42 | 111,531,238.70 |
营业税金及附加(元) | 2,769,627.49 | 3,529,977.01 | 2,976,369.31 | 4,071,759.66 | 2,275,469.46 | 1,699,739.89 | 456,817.27 |
管理费用(元) | 36,720,136.02 | 51,573,893.86 | 16,506,022.56 | 69,869,530.02 | 42,124,587.99 | 38,407,097.94 | 27,524,399.10 |
财务费用(元) | 127,931,539.72 | 124,343,619.99 | 138,978,149.22 | 123,797,835.63 | 112,979,066.77 | 112,261,492.83 | 63,771,918.75 |
其中:利息费用(元) | 128,099,464.02 | 128,345,803.46 | 146,324,546.66 | 128,737,610.42 | 134,244,220.58 | 121,489,246.14 | 62,076,872.39 |
其中:利息收入(元) | 243,687.77 | 4,047,926.89 | 7,438,205.06 | 5,013,825.14 | 20,763,689.05 | 6,794,078.41 | 145,539.77 |
信用减值损失(元) | - | - | - | -2,052,227.01 | - | - | - |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -2,706.01 | - | - | 11,005.56 | - | 5,089.56 | 4,974.01 |
加:投资收益(元) | -3,129,422.06 | 64,253,791.79 | -1,062,230.81 | -4,052,713.27 | -1,668,189.01 | -32,219,407.46 | 22,039,711.52 |
其中:对联营企业和合营企业的投资收益(元) | -3,344,210.43 | 510,856.29 | -1,714,667.37 | -35,857,128.49 | 29,543,079.55 | -31,454,521.19 | 20,586,906.12 |
资产处置收益(元) | - | - | - | - | 2,101.49 | - | - |
其他收益(元) | 9,762,639.17 | 10,895,236.48 | 10,089,042.27 | 12,404,090.77 | 7,376,763.38 | 4,025,352.56 | 35,266.72 |
四、营业利润(元) | 141,450,366.75 | 310,428,656.66 | 268,047,770.21 | 167,325,397.62 | 164,484,541.52 | 116,140,244.95 | 90,580,423.24 |
加:营业外收入(元) | 2,122,000.00 | 780,765.14 | 2,010,000.75 | 4,056.47 | -102,433.58 | 42,033,254.62 | 18,465.00 |
减:营业外支出(元) | 1,080,276.09 | 3,947.58 | 10,347,738.87 | 498,621.36 | 164,410.85 | 5,329,757.12 | 27.00 |
五、利润总额(元) | 142,492,090.66 | 311,205,474.22 | 259,710,032.09 | 166,830,832.73 | 164,217,697.09 | 152,843,742.45 | 90,598,861.24 |
减:所得税费用(元) | 11,176,276.94 | 37,571,714.86 | 13,675,821.84 | 15,393,333.93 | 8,271,814.08 | 5,428,609.37 | 9,665,826.11 |
六、净利润(元) | 131,315,813.72 | 273,633,759.36 | 246,034,210.25 | 151,437,498.80 | 155,945,883.01 | 147,415,133.08 | 80,933,035.13 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 131,315,813.72 | 272,956,698.40 | 237,835,671.91 | 151,437,498.80 | 155,945,883.01 | 147,415,133.08 | 80,933,035.13 |
终止经营净利润(元) | - | 677,060.96 | 8,198,538.34 | - | - | - | - |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 130,421,478.92 | 272,854,102.83 | 245,924,632.17 | 160,654,205.47 | 152,442,682.84 | 141,620,614.38 | 80,722,396.11 |
少数股东损益(元) | 894,334.80 | 779,656.53 | 109,578.08 | -9,216,706.67 | 3,503,200.17 | 5,794,518.70 | 210,639.02 |
扣除非经常性损益后的净利润(元) | 130,098,340.11 | 272,132,306.28 | 254,008,013.91 | 227,294,967.31 | 152,474,954.65 | 110,906,073.80 | 79,467,615.36 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.05 | 0.12 | 0.10 | 0.06 | 0.06 | 0.06 | 0.03 |
二、稀释每股收益(元) | 0.05 | 0.11 | 0.10 | 0.07 | 0.06 | 0.06 | 0.03 |
九、综合收益总额(元) | 131,315,813.72 | 273,633,759.36 | 246,034,210.25 | 151,437,498.80 | 155,945,883.01 | 147,415,133.08 | 80,933,035.13 |
归属于母公司所有者的综合收益总额(元) | 130,421,478.92 | 272,854,102.83 | 245,924,632.17 | 160,654,205.47 | 152,442,682.84 | 141,620,614.38 | 80,722,396.11 |
归属于少数股东的综合收益总额(元) | 894,334.80 | 779,656.53 | 109,578.08 | -9,216,706.67 | 3,503,200.17 | 5,794,518.70 | 210,639.02 |
公告日期 | 2023-10-31 | 2023-08-15 | 2023-04-25 | 2023-04-08 | 2022-10-31 | 2022-08-23 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 |