| 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) | 1,040,748,350.79 | 931,577,194.08 | 574,845,316.06 | 1,064,543,734.81 | 1,057,906,433.95 | 862,195,934.98 | 568,700,594.36 |
| 营业收入(元) | 1,040,748,350.79 | 931,577,194.08 | 574,845,316.06 | 1,064,543,734.81 | 1,057,906,433.95 | 862,195,934.98 | 568,700,594.36 |
| 二、营业总成本(元) | 963,959,387.07 | 895,322,903.26 | 564,002,514.39 | 945,646,539.91 | 995,336,634.80 | 827,810,494.94 | 557,065,310.97 |
| 营业成本(元) | 730,554,053.66 | 672,884,404.17 | 407,497,748.81 | 726,693,530.88 | 763,101,830.06 | 618,233,083.24 | 398,509,061.56 |
| 研发费用(元) | 54,846,997.62 | 53,387,330.89 | 33,376,726.28 | 63,289,255.75 | 46,413,640.81 | 53,645,842.48 | 36,619,538.14 |
| 营业税金及附加(元) | 9,623,123.31 | 8,548,623.59 | 3,524,906.67 | 11,679,472.05 | 8,222,437.76 | 6,764,800.27 | 2,131,350.62 |
| 销售费用(元) | 126,077,067.61 | 117,750,292.02 | 83,609,175.42 | 108,822,298.34 | 131,103,075.16 | 107,955,653.86 | 83,448,460.01 |
| 管理费用(元) | 43,629,605.76 | 44,627,982.27 | 37,854,931.31 | 44,502,567.32 | 42,588,651.06 | 41,694,387.34 | 38,185,512.99 |
| 财务费用(元) | -771,460.89 | -1,875,729.68 | -1,860,974.10 | -9,340,584.43 | 3,906,999.95 | -483,272.25 | -1,828,612.35 |
| 其中：利息费用(元) | 545,619.58 | 241,813.34 | 298,198.59 | -5,601,278.39 | 2,986,347.57 | 2,734,735.36 | 1,852,543.64 |
| 其中：利息收入(元) | -2,337,222.81 | -2,175,524.69 | -2,168,927.40 | 20,319,169.30 | -1,378,183.45 | -3,829,353.66 | -4,244,585.58 |
| 资产减值损失(元) | -1,277,966.39 | -2,098,782.32 | 130,604.18 | -1,546,298.65 | -579,342.43 | -265,807.78 | -200,097.91 |
| 信用减值损失(元) | -10,325,231.60 | 1,269,553.41 | -1,377,084.70 | -14,490,223.37 | -1,248,163.37 | -2,901,196.49 | -2,692,388.32 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,637,023.87 | 1,303,680.90 | -848,268.04 | 4,668,982.35 | -303,665.67 | -931,438.54 | -532,784.45 |
| 加：投资收益(元) | 10,247,992.65 | 6,503,464.46 | 6,309,841.04 | 3,032,501.54 | 7,589,455.83 | 6,393,801.11 | 10,291,335.87 |
| 资产处置收益(元) | -305,825.24 | -27,223.48 | 188,021.33 | 404,418.34 | -150,496.15 | -223,639.31 | -40,746.96 |
| 其他收益(元) | 19,583,110.15 | 7,874,129.76 | 15,519,333.86 | 2,025,037.10 | 12,614,048.76 | 32,485,691.62 | 8,592,581.80 |
| 四、营业利润(元) | 93,074,019.42 | 51,079,113.55 | 30,765,249.34 | 112,991,612.21 | 80,491,636.12 | 68,942,850.65 | 27,053,183.42 |
| 加：营业外收入(元) | 1,992,436.96 | 914,821.23 | 3,976,247.16 | -1,841,045.81 | 222,631.49 | 4,015,019.90 | 3,157,956.84 |
| 减：营业外支出(元) | 350,727.60 | 505,636.29 | 311,721.22 | 908,282.28 | 135,426.01 | 68,174.58 | 406,638.57 |
| 五、利润总额(元) | 94,715,728.78 | 51,488,298.49 | 34,429,775.28 | 110,242,284.12 | 80,578,841.60 | 72,889,695.97 | 29,804,501.69 |
| 减：所得税费用(元) | 5,940,258.90 | 8,581,847.60 | 2,991,656.59 | -755,895.34 | 9,189,716.32 | 11,382,447.93 | 1,119,305.13 |
| 六、净利润(元) | 88,775,469.88 | 42,906,450.89 | 31,438,118.69 | 110,998,179.46 | 71,389,125.28 | 61,507,248.04 | 28,685,196.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | 42,906,450.89 | 31,438,118.69 | 110,998,179.46 | 71,389,125.28 | 61,507,248.04 | 28,685,196.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 89,799,061.59 | 43,698,172.91 | 32,754,634.50 | 112,495,309.98 | 71,959,092.85 | 62,297,977.69 | 30,279,081.79 |
| 少数股东损益(元) | -1,023,591.71 | -791,722.02 | -1,316,515.81 | -1,497,130.52 | -569,967.57 | -790,729.65 | -1,593,885.23 |
| 扣除非经常性损益后的净利润(元) | 66,123,579.95 | 30,259,094.42 | 13,028,140.88 | 95,276,297.00 | 55,000,766.07 | 27,643,973.95 | 13,411,516.47 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.58 | 0.29 | 0.21 | 0.73 | 0.47 | 0.40 | 0.20 |
| 二、稀释每股收益(元) | 0.58 | 0.29 | 0.21 | 0.73 | 0.47 | 0.40 | 0.20 |
| 八、其他综合收益(元) | -26,744,604.42 | 10,186,278.19 | 3,631,939.02 | 24,565,326.83 | 22,065,015.63 | -4,839,816.48 | 7,265,183.01 |
| 归属于母公司股东的其他综合收益(元) | -26,744,604.42 | 10,186,278.19 | 3,631,939.02 | 24,605,349.13 | 22,065,015.63 | -4,839,816.48 | 7,265,183.01 |
| 九、综合收益总额(元) | 62,030,865.46 | 53,092,729.08 | 35,070,057.71 | 135,563,506.29 | 93,454,140.91 | 56,667,431.56 | 35,950,379.57 |
| 归属于母公司所有者的综合收益总额(元) | 63,054,457.17 | 53,884,451.10 | 36,386,573.52 | 137,100,659.11 | 94,024,108.48 | 57,458,161.21 | 37,544,264.80 |
| 归属于少数股东的综合收益总额(元) | -1,023,591.71 | -791,722.02 | -1,316,515.81 | -1,537,152.82 | -569,967.57 | -790,729.65 | -1,593,885.23 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |