| 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 | 上市前 |
| 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) | 751,703,766.17 | 765,856,730.89 | 935,098,977.08 | 1,051,966,143.96 | 733,652,061.09 | 837,328,825.89 | 895,883,346.37 |
| 营业收入(元) | 751,703,766.17 | 765,856,730.89 | 935,098,977.08 | 1,051,966,143.96 | 733,652,061.09 | 837,328,825.89 | 895,883,346.37 |
| 二、营业总成本(元) | 710,065,039.04 | 767,516,518.22 | 786,853,560.76 | 939,249,180.71 | 748,330,560.83 | 739,275,783.01 | 724,694,265.79 |
| 营业成本(元) | 254,742,538.40 | 282,194,198.75 | 280,763,010.33 | 358,315,227.12 | 248,777,015.31 | 274,983,387.22 | 259,658,037.43 |
| 研发费用(元) | 28,456,882.75 | 28,097,964.94 | 28,758,868.46 | 36,657,308.48 | 28,665,391.01 | 23,412,875.59 | 26,566,550.43 |
| 营业税金及附加(元) | 9,423,568.59 | 5,544,078.22 | 11,010,693.01 | 5,808,765.07 | 8,115,676.90 | 8,456,125.53 | 12,318,135.07 |
| 销售费用(元) | 354,027,971.54 | 388,391,995.89 | 403,685,823.75 | 471,438,682.74 | 394,154,127.91 | 374,202,104.19 | 354,887,760.90 |
| 管理费用(元) | 63,378,638.16 | 63,073,755.89 | 60,607,640.67 | 64,502,202.25 | 67,264,563.09 | 54,567,390.40 | 68,131,633.87 |
| 财务费用(元) | 35,439.60 | 214,524.53 | 2,027,524.54 | 2,526,995.05 | 1,353,786.61 | 3,653,900.08 | 3,132,148.09 |
| 其中：利息费用(元) | 3,028,835.66 | 2,624,735.87 | 3,239,173.64 | 3,011,511.84 | 2,661,284.00 | 2,875,793.27 | 2,987,778.86 |
| 其中：利息收入(元) | 1,769,196.53 | 1,690,552.07 | 1,689,943.13 | 1,548,343.88 | 1,491,205.30 | 499,385.22 | 204,936.05 |
| 资产减值损失(元) | -17,824,356.89 | -7,336,151.26 | -5,623,712.98 | -22,850,570.64 | 9,047,208.05 | 214,964.03 | -14,855,472.59 |
| 信用减值损失(元) | 865,899.54 | -1,923,653.62 | -1,801,596.91 | -5,359,731.33 | 154,746.12 | 4,185,171.54 | -6,679,647.71 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -8,359,632.54 | 2,919,765.08 | -9,561,185.72 | -5,338,713.40 | -10,624,900.00 | 27,133,811.84 | -12,428,598.44 |
| 加：投资收益(元) | 8,463,948.91 | 14,704,851.05 | 13,188,782.38 | 13,119,598.64 | 9,666,054.72 | 12,936,026.64 | 7,059,655.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -303,553.84 | -468,413.21 | 1,049,673.06 | 1,311,209.98 | 167,433.61 | -313,706.38 | 1,272,287.61 |
| 资产处置收益(元) | - | - | - | - | 25,242.71 | - | - |
| 其他收益(元) | 4,320,571.96 | 10,418,246.09 | 4,338,359.33 | 3,844,316.44 | 998,924.81 | 4,837,989.69 | 4,385,434.19 |
| 四、营业利润(元) | 29,128,749.55 | 17,123,270.01 | 148,786,062.42 | 96,131,862.96 | -5,411,223.33 | 147,392,422.55 | 148,670,451.71 |
| 加：营业外收入(元) | 519,397.73 | 470,216.14 | 531,463.81 | 176,704.24 | 387,778.52 | 806,169.53 | 651,182.41 |
| 减：营业外支出(元) | 7,683,240.03 | 798,563.60 | 386,159.64 | 267,303.92 | 816,233.68 | 812,000.37 | 312,512.52 |
| 五、利润总额(元) | 21,964,907.25 | 16,794,922.55 | 148,931,366.59 | 96,041,263.28 | -5,839,678.49 | 147,386,591.71 | 149,009,121.60 |
| 减：所得税费用(元) | 221,678.80 | -3,497,269.61 | 18,260,084.16 | 9,662,313.63 | -9,974,379.64 | 20,980,589.95 | 20,365,290.47 |
| 六、净利润(元) | 21,743,228.45 | 20,292,192.16 | 130,671,282.43 | 86,378,949.65 | 4,134,701.15 | 126,406,001.76 | 128,643,831.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 21,743,228.45 | 20,292,192.16 | 130,671,282.43 | 86,378,949.65 | 4,134,701.15 | 126,406,001.76 | 128,643,831.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 21,962,068.64 | 20,766,318.49 | 130,075,842.72 | 85,778,320.25 | 3,689,394.75 | 126,558,670.02 | 128,745,083.57 |
| 少数股东损益(元) | -218,840.19 | -474,126.33 | 595,439.71 | 600,629.40 | 445,306.40 | -152,668.26 | -101,252.44 |
| 扣除非经常性损益后的净利润(元) | 25,522,411.39 | -3,601,944.73 | 124,524,578.50 | 78,095,139.42 | 4,669,527.11 | 88,004,104.18 | 130,817,343.41 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.05 | 0.33 | 0.21 | -0.01 | 0.34 | 0.36 |
| 二、稀释每股收益(元) | 0.05 | 0.05 | 0.33 | 0.21 | -0.01 | 0.34 | 0.36 |
| 八、其他综合收益(元) | 2,330,611.41 | 2,032,206.72 | -419,316.55 | -968,753.66 | 57,004.06 | -525,485.11 | -509,911.29 |
| 归属于母公司股东的其他综合收益(元) | 2,330,611.41 | 2,032,206.72 | -419,316.55 | -968,753.66 | 57,004.06 | -525,485.11 | -509,911.29 |
| 九、综合收益总额(元) | 24,073,839.86 | 22,324,398.88 | 130,251,965.88 | 85,410,195.99 | 4,191,705.21 | 125,880,516.65 | 128,133,919.84 |
| 归属于母公司所有者的综合收益总额(元) | 24,292,680.05 | 22,798,525.21 | 129,656,526.17 | 84,809,566.59 | 3,746,398.81 | 126,033,184.91 | 128,235,172.28 |
| 归属于少数股东的综合收益总额(元) | -218,840.19 | -474,126.33 | 595,439.71 | 600,629.40 | 445,306.40 | -152,668.26 | -101,252.44 |
| 公告日期 | 2022-10-29 | 2022-08-26 | 2022-04-27 | 2022-04-27 | 2021-10-29 | 2021-08-26 | 2021-05-28 |
| 审计意见(境内) | 标准无保留意见 |
