| 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) | 552,917,160.34 | 449,685,010.57 | 416,969,081.99 | 595,235,889.94 | 515,347,328.30 | 525,592,550.49 | 617,687,748.24 |
| 营业收入(元) | 552,917,160.34 | 449,685,010.57 | 416,969,081.99 | 595,235,889.94 | 515,347,328.30 | 525,592,550.49 | 617,687,748.24 |
| 二、营业总成本(元) | 454,080,446.69 | 362,770,394.95 | 353,942,219.51 | 518,138,898.66 | 411,119,983.00 | 423,114,978.27 | 506,096,801.16 |
| 营业成本(元) | 427,718,357.11 | 350,465,568.42 | 321,507,970.14 | 466,386,869.26 | 398,673,616.10 | 403,889,290.25 | 471,120,820.55 |
| 研发费用(元) | 6,242,840.13 | 4,932,547.98 | 6,252,100.79 | 6,810,821.33 | 3,529,905.82 | 4,314,290.24 | 3,412,185.29 |
| 营业税金及附加(元) | 3,679,665.41 | 2,980,329.46 | 3,355,889.92 | 4,217,205.60 | 3,837,137.96 | 4,109,388.87 | 4,060,593.61 |
| 销售费用(元) | 12,053,426.29 | 9,053,145.85 | 9,026,708.00 | 12,855,890.20 | 11,972,632.51 | 13,269,441.44 | 19,250,334.58 |
| 管理费用(元) | 7,259,522.68 | 4,870,469.42 | 7,598,167.33 | 23,169,080.88 | 2,197,999.35 | 4,735,150.02 | 6,640,355.30 |
| 财务费用(元) | -2,873,364.93 | -9,531,666.18 | 6,201,383.33 | 4,699,031.39 | -9,091,308.74 | -7,202,582.55 | 1,612,511.83 |
| 其中：利息费用(元) | 144,960.04 | 805,553.85 | 943,069.45 | 1,450,763.90 | 1,872,388.91 | 2,140,513.90 | 1,336,305.57 |
| 其中：利息收入(元) | -1,333,321.80 | -1,342,917.92 | -1,139,578.59 | 1,168,674.93 | 4,328,406.83 | -805,499.97 | -793,878.31 |
| 资产减值损失(元) | 131,619.39 | -7,717.09 | -271,973.84 | -659,548.59 | -420,234.41 | -20,903.95 | 601,145.61 |
| 信用减值损失(元) | -5,964,681.24 | 523,032.05 | 7,101,530.48 | -5,536,044.17 | -179,627.67 | 4,451,950.20 | -1,605,934.37 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 583,386.97 | 1,463,523.28 | 686,308.21 | 915,620.61 | 142,893.08 | -92,846.32 | -139,682.87 |
| 加：投资收益(元) | - | - | - | -917,552.93 | -180,827.25 | 458,321.98 | 374,235.61 |
| 其他收益(元) | 264,572.02 | 229,204.06 | 286,284.52 | -1,807,193.84 | 475,093.74 | 313,647.08 | 2,277,850.33 |
| 四、营业利润(元) | 93,785,527.46 | 89,122,657.92 | 70,829,011.85 | 69,092,272.36 | 104,064,642.79 | 107,587,741.21 | 113,098,561.39 |
| 加：营业外收入(元) | 6,008,072.12 | 1,007,745.74 | 31,106,795.85 | 3,002,900.00 | 9,500.00 | 70,002,000.00 | 13,001.06 |
| 减：营业外支出(元) | 14,292.33 | - | 28.20 | 263,139.89 | 1,291,700.11 | - | - |
| 五、利润总额(元) | 99,779,307.25 | 90,130,403.66 | 101,935,779.50 | 71,832,032.47 | 102,782,442.68 | 177,489,740.14 | 113,111,562.45 |
| 减：所得税费用(元) | 15,298,755.63 | 13,359,509.33 | 18,133,795.63 | 7,759,397.96 | 15,366,780.34 | 33,616,798.96 | 17,219,462.03 |
| 六、净利润(元) | 84,480,551.62 | 76,770,894.33 | 83,801,983.87 | 64,072,634.51 | 87,415,662.34 | 143,872,941.18 | 95,892,100.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 84,480,551.62 | 76,770,894.33 | 83,801,983.87 | 64,072,634.51 | 87,415,662.34 | 143,872,941.18 | 95,892,100.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 84,480,551.62 | 76,770,894.33 | 83,801,983.87 | 64,072,634.51 | 87,415,662.34 | 143,872,941.18 | 95,892,100.42 |
| 扣除非经常性损益后的净利润(元) | 79,264,328.77 | 74,437,831.35 | 59,497,073.82 | 63,162,754.52 | 87,805,825.28 | 90,830,874.95 | 93,707,394.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.08 | 0.16 | 0.12 | 0.17 | 0.22 | 0.24 |
| 二、稀释每股收益(元) | 0.12 | 0.08 | 0.16 | 0.12 | 0.17 | 0.22 | 0.24 |
| 九、综合收益总额(元) | 84,480,551.62 | 76,770,894.33 | 83,801,983.87 | 64,326,699.51 | 87,651,163.34 | 143,637,440.18 | 95,892,100.42 |
| 归属于母公司所有者的综合收益总额(元) | 84,480,551.62 | - | - | 64,326,699.51 | 87,651,163.34 | - | - |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 |