| 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) | 732,207,763.34 | 825,634,947.56 | 922,599,495.57 | 847,731,926.35 | 751,703,766.17 | 765,856,730.89 | 935,098,977.08 |
| 营业收入(元) | 732,207,763.34 | 825,634,947.56 | 922,599,495.57 | 847,731,926.35 | 751,703,766.17 | 765,856,730.89 | 935,098,977.08 |
| 二、营业总成本(元) | 696,680,203.60 | 759,223,844.11 | 789,790,977.74 | 818,649,022.17 | 710,065,039.04 | 767,516,518.22 | 786,853,560.76 |
| 营业成本(元) | 251,792,257.27 | 292,299,870.14 | 301,279,952.67 | 295,916,893.75 | 254,742,538.40 | 282,194,198.75 | 280,763,010.33 |
| 研发费用(元) | 32,015,164.71 | 30,676,304.82 | 28,785,435.81 | 30,380,658.05 | 28,456,882.75 | 28,097,964.94 | 28,758,868.46 |
| 营业税金及附加(元) | 7,333,657.73 | 9,047,377.19 | 11,753,886.44 | 6,816,455.89 | 9,423,568.59 | 5,544,078.22 | 11,010,693.01 |
| 销售费用(元) | 344,087,021.68 | 371,675,793.10 | 386,364,858.03 | 420,884,241.23 | 354,027,971.54 | 388,391,995.89 | 403,685,823.75 |
| 管理费用(元) | 59,281,776.35 | 57,717,858.45 | 60,947,232.87 | 63,825,754.98 | 63,378,638.16 | 63,073,755.89 | 60,607,640.67 |
| 财务费用(元) | 2,170,325.86 | -2,193,359.59 | 659,611.92 | 825,018.27 | 35,439.60 | 214,524.53 | 2,027,524.54 |
| 其中：利息费用(元) | 2,655,008.02 | 2,325,900.66 | 2,841,667.31 | 1,766,469.23 | 3,028,835.66 | 2,624,735.87 | 3,239,173.64 |
| 其中：利息收入(元) | 1,893,232.31 | 3,269,450.53 | 2,317,003.35 | 2,337,138.65 | 1,769,196.53 | 1,690,552.07 | 1,689,943.13 |
| 资产减值损失(元) | -15,489,443.26 | -1,531,554.22 | 107,879.28 | -14,621,164.01 | -17,824,356.89 | -7,336,151.26 | -5,623,712.98 |
| 信用减值损失(元) | 1,346,768.04 | -1,684,213.30 | 3,621,537.98 | -2,429,929.78 | 865,899.54 | -1,923,653.62 | -1,801,596.91 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 976,971.35 | -2,192,230.80 | -4,004,585.32 | 4,538,759.93 | -8,359,632.54 | 2,919,765.08 | -9,561,185.72 |
| 加：投资收益(元) | 17,095,577.79 | 13,097,379.42 | 11,254,289.20 | 7,194,717.52 | 8,463,948.91 | 14,704,851.05 | 13,188,782.38 |
| 其中：对联营企业和合营企业的投资收益(元) | 360,242.43 | -233,536.36 | 776,546.48 | 705,694.38 | -303,553.84 | -468,413.21 | 1,049,673.06 |
| 其他收益(元) | 2,079,756.17 | 2,020,124.95 | 1,809,918.87 | 2,200,959.31 | 4,320,571.96 | 10,418,246.09 | 4,338,359.33 |
| 四、营业利润(元) | 41,572,772.56 | 76,120,609.50 | 145,597,557.84 | 25,966,247.15 | 29,128,749.55 | 17,123,270.01 | 148,786,062.42 |
| 加：营业外收入(元) | 500,466.38 | 869,040.44 | 219,949.96 | 296,972.31 | 519,397.73 | 470,216.14 | 531,463.81 |
| 减：营业外支出(元) | 200,369.74 | 2,164,998.79 | 142,345.05 | 1,481,456.22 | 7,683,240.03 | 798,563.60 | 386,159.64 |
| 五、利润总额(元) | 41,872,869.20 | 74,824,651.15 | 145,675,162.75 | 24,781,763.24 | 21,964,907.25 | 16,794,922.55 | 148,931,366.59 |
| 减：所得税费用(元) | 4,528,099.19 | 8,979,799.92 | 17,528,767.41 | -7,050,987.14 | 221,678.80 | -3,497,269.61 | 18,260,084.16 |
| 六、净利润(元) | 37,344,770.01 | 65,844,851.23 | 128,146,395.34 | 31,832,750.38 | 21,743,228.45 | 20,292,192.16 | 130,671,282.43 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 37,344,770.01 | 65,844,851.23 | 128,146,395.34 | 31,832,750.38 | 21,743,228.45 | 20,292,192.16 | 130,671,282.43 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 36,410,981.32 | 64,728,952.67 | 127,401,064.93 | 32,269,503.70 | 21,962,068.64 | 20,766,318.49 | 130,075,842.72 |
| 少数股东损益(元) | 933,788.69 | 1,115,898.56 | 745,330.41 | -436,753.32 | -218,840.19 | -474,126.33 | 595,439.71 |
| 扣除非经常性损益后的净利润(元) | 19,591,916.57 | 54,316,011.31 | 120,556,852.59 | 21,755,015.26 | 25,522,411.39 | -3,601,944.73 | 124,524,578.50 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.16 | 0.32 | 0.08 | 0.05 | 0.05 | 0.33 |
| 二、稀释每股收益(元) | 0.09 | 0.16 | 0.32 | 0.08 | 0.05 | 0.05 | 0.33 |
| 八、其他综合收益(元) | -2,099,070.46 | 3,370,090.00 | -865,573.72 | 1,766,415.85 | 2,330,611.41 | 2,032,206.72 | -419,316.55 |
| 归属于母公司股东的其他综合收益(元) | -2,099,070.46 | 3,370,090.00 | -865,573.72 | 1,766,415.85 | 2,330,611.41 | 2,032,206.72 | -419,316.55 |
| 九、综合收益总额(元) | 35,245,699.55 | 69,214,941.23 | 127,280,821.62 | 33,599,166.23 | 24,073,839.86 | 22,324,398.88 | 130,251,965.88 |
| 归属于母公司所有者的综合收益总额(元) | 34,311,910.86 | 68,099,042.67 | 126,535,491.21 | 34,035,919.55 | 24,292,680.05 | 22,798,525.21 | 129,656,526.17 |
| 归属于少数股东的综合收益总额(元) | 933,788.69 | 1,115,898.56 | 745,330.41 | -436,753.32 | -218,840.19 | -474,126.33 | 595,439.71 |
| 公告日期 | 2023-10-28 | 2023-08-16 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 |