| 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021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) | 730,743,694.91 | 771,117,085.93 | 582,606,371.44 | 822,739,953.03 | 630,345,887.00 | 687,657,434.78 | 800,100,233.28 |
| 营业收入(元) | 730,743,694.91 | 771,117,085.93 | 582,606,371.44 | 822,739,953.03 | 630,345,887.00 | 687,657,434.78 | 800,100,233.28 |
| 二、营业总成本(元) | 701,413,839.13 | 724,978,839.97 | 546,577,502.76 | 768,398,098.15 | 576,267,480.55 | 600,345,916.28 | 770,509,797.34 |
| 营业成本(元) | 588,179,146.95 | 668,429,238.66 | 446,518,139.81 | 633,167,389.84 | 486,252,295.03 | 511,842,477.63 | 667,911,131.34 |
| 研发费用(元) | 56,543,526.90 | 24,526,776.88 | 37,136,278.41 | 36,560,228.57 | 37,372,532.46 | 38,146,623.05 | 33,196,112.24 |
| 营业税金及附加(元) | 3,175,267.70 | 4,079,684.45 | 3,397,259.60 | 4,949,052.76 | 3,840,581.02 | 3,965,835.20 | 6,192,949.11 |
| 销售费用(元) | 11,324,554.88 | 3,243,126.56 | 13,647,018.88 | 16,068,155.38 | 13,831,699.52 | 9,034,946.46 | 21,007,604.79 |
| 管理费用(元) | 57,753,818.37 | 46,358,506.93 | 43,716,591.19 | 72,789,558.44 | 36,504,043.50 | 34,755,185.30 | 46,014,372.08 |
| 财务费用(元) | -15,562,475.67 | -21,658,493.51 | 2,162,214.87 | 4,863,713.16 | -1,533,670.98 | 2,600,848.64 | -3,812,372.22 |
| 其中：利息费用(元) | 1,364,405.23 | 2,101,430.16 | 1,931,648.70 | 3,404,280.96 | 58,798.34 | 229,680.33 | 162,142.40 |
| 其中：利息收入(元) | 11,109,286.58 | -6,182,143.81 | 1,704,038.85 | 3,486,463.51 | 1,253,079.98 | 2,748,751.31 | 3,670,548.98 |
| 资产减值损失(元) | - | - | - | -5,432,965.52 | - | -1,050,969.46 | 283,022.82 |
| 信用减值损失(元) | 299,538.00 | - | - | 9,689,009.96 | -12,647,135.25 | -36,109,416.14 | 1,000,000.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 197,749.21 | 390,657.64 | 7,389,025.68 | 82,790.62 | -7,726,273.52 | 3,750,965.32 | 6,128,910.30 |
| 加：投资收益(元) | 28,247,014.57 | - | - | -433,259.64 | 1,886,699.80 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -463,849.07 | -3,457,778.99 | - | - |
| 资产处置收益(元) | 3,576,500.22 | 1,757,681.82 | 1,780,964.27 | -462,021.08 | -2,322,271.72 | 3,855,033.55 | -383,839.02 |
| 其他收益(元) | 4,420,687.20 | 8,207,269.16 | 13,301,821.61 | 7,907,649.52 | 3,733,063.26 | 5,160,862.15 | 3,444,671.95 |
| 四、营业利润(元) | 66,071,344.98 | 57,576,896.85 | 58,500,680.24 | 65,693,058.74 | 37,002,489.02 | 70,144,323.81 | 40,063,201.99 |
| 加：营业外收入(元) | 129,147.55 | 175,925.48 | 63,641.31 | 413,415.61 | 322,764.90 | 243,813.55 | 134,223.50 |
| 减：营业外支出(元) | 194,079.09 | 110,835.58 | 1,506,238.00 | 2,822,798.33 | 2,052,493.00 | 320,646.12 | 161,148.51 |
| 五、利润总额(元) | 66,006,413.44 | 57,641,986.75 | 57,058,083.55 | 63,283,676.02 | 35,272,760.92 | 70,067,491.24 | 40,036,276.98 |
| 减：所得税费用(元) | 3,745,606.36 | 5,399,719.86 | 8,705,984.39 | 15,018,532.97 | -462,937.11 | 10,324,299.46 | 3,717,064.50 |
| 六、净利润(元) | 62,260,807.08 | 52,242,266.89 | 48,352,099.16 | 48,265,143.05 | 35,735,698.03 | 59,743,191.78 | 36,319,212.48 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 62,260,807.08 | 52,242,266.89 | 48,352,099.16 | 48,265,143.05 | 35,735,698.03 | 59,743,191.78 | 36,319,212.48 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 46,727,381.17 | 45,838,643.65 | 32,003,798.14 | 33,130,504.93 | 25,773,268.37 | 53,118,388.95 | 27,813,872.76 |
| 少数股东损益(元) | 15,533,425.91 | 6,403,623.24 | 16,348,301.02 | 15,134,638.12 | 9,962,429.66 | 6,624,802.83 | 8,505,339.72 |
| 扣除非经常性损益后的净利润(元) | 39,501,545.15 | 39,106,042.23 | 17,627,356.19 | 30,857,490.01 | 30,881,224.40 | 45,806,484.92 | 23,636,925.59 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.08 | 0.05 | 0.05 | 0.04 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | 0.08 | 0.08 | 0.05 | 0.05 | 0.04 | 0.09 | 0.05 |
| 八、其他综合收益(元) | -164,011.57 | 1,957,095.03 | -2,162,607.19 | 23,786,892.46 | -2,983,413.92 | -466,104.76 | -2,076,551.62 |
| 归属于母公司股东的其他综合收益(元) | -214,667.37 | 678,614.77 | -1,986,964.44 | 15,405,553.55 | -2,262,893.19 | -198,046.93 | -2,076,551.62 |
| 归属于少数股东的其他综合收益(元) | 50,655.80 | 1,278,480.26 | -175,642.75 | 8,381,338.91 | -720,520.73 | - | - |
| 九、综合收益总额(元) | 62,096,795.51 | 54,199,361.92 | 46,189,491.97 | 72,052,035.51 | 32,752,284.11 | 59,277,087.02 | 34,242,660.86 |
| 归属于母公司所有者的综合收益总额(元) | 46,512,713.80 | 46,517,258.42 | 30,016,833.70 | 48,536,058.48 | 23,510,375.18 | 52,920,342.02 | 25,737,321.14 |
| 归属于少数股东的综合收益总额(元) | 15,584,081.71 | 7,682,103.50 | 16,172,658.27 | 23,515,977.03 | 9,241,908.93 | 6,356,745.00 | 8,505,339.72 |
| 公告日期 | 2022-10-29 | 2022-08-26 | 2022-04-28 | 2022-03-29 | 2021-10-30 | 2021-08-23 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 |
