| 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) | 826,157,667.14 | 703,888,705.00 | 665,493,187.17 | 653,282,485.76 | 670,590,530.87 | 604,200,240.96 | 571,978,587.97 |
| 营业收入(元) | 826,157,667.14 | 703,888,705.00 | 665,493,187.17 | 653,282,485.76 | 670,590,530.87 | 604,200,240.96 | 571,978,587.97 |
| 二、营业总成本(元) | 777,603,403.32 | 650,504,333.28 | 621,514,792.16 | 630,530,462.58 | 638,859,204.86 | 570,472,644.84 | 530,455,835.18 |
| 营业成本(元) | 636,242,752.77 | 531,197,875.92 | 502,147,805.07 | 495,886,375.03 | 511,147,480.33 | 467,305,754.43 | 425,904,257.43 |
| 研发费用(元) | 48,969,110.49 | 43,494,445.93 | 38,863,560.56 | 45,651,838.76 | 42,014,578.91 | 36,679,151.41 | 33,801,553.21 |
| 营业税金及附加(元) | 4,420,967.97 | 2,351,866.62 | 3,192,596.30 | 2,968,545.07 | 3,188,321.86 | 1,996,134.22 | 2,001,941.58 |
| 销售费用(元) | 24,681,698.23 | 22,847,651.69 | 19,375,335.63 | 15,983,666.39 | 25,467,731.61 | 15,948,166.92 | 15,278,976.68 |
| 管理费用(元) | 47,191,399.37 | 46,225,039.93 | 41,417,073.04 | 49,134,397.30 | 46,646,165.93 | 37,243,919.37 | 36,569,061.14 |
| 财务费用(元) | 16,097,474.49 | 4,387,453.19 | 16,518,421.56 | 20,905,640.03 | 10,394,926.22 | 11,299,518.49 | 16,900,045.14 |
| 其中：利息费用(元) | 19,589,661.69 | 23,437,442.72 | 17,105,129.84 | 20,293,167.16 | 21,836,025.82 | 13,698,974.10 | 19,269,306.96 |
| 其中：利息收入(元) | 5,714,011.59 | 4,926,483.99 | 4,887,281.91 | 4,877,860.24 | 2,118,309.06 | -2,009,569.17 | 3,528,613.89 |
| 资产减值损失(元) | - | -6,610,280.23 | 843,794.00 | - | - | - | - |
| 信用减值损失(元) | -451,784.05 | -2,459,987.58 | 455,520.95 | -1,320,992.06 | -1,464,182.19 | -1,190,687.60 | -318,431.54 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 11,579,375.94 | 1,106,344.83 | -1,218,041.89 | 25,147,691.17 | -10,557,996.69 | -1,676,409.63 | 1,853,756.44 |
| 加：投资收益(元) | 66,297,572.67 | 96,785,145.05 | 40,731,626.72 | 934,328.95 | 27,052,715.99 | 106,321,975.69 | 31,582,556.02 |
| 其中：对联营企业和合营企业的投资收益(元) | 66,302,961.91 | 97,697,413.65 | 40,137,750.00 | -2,234,953.69 | 24,336,868.48 | 42,783,304.99 | 30,833,334.65 |
| 资产处置收益(元) | 93,713.91 | -51,128.87 | -6,981,068.48 | -897,413.45 | -5,975.88 | -12,146,187.33 | 16,578.41 |
| 其他收益(元) | 10,142,212.23 | 3,132,795.59 | 7,752,152.68 | -2,162,561.58 | 14,243,603.54 | 322,013.31 | 2,214,404.76 |
| 四、营业利润(元) | 136,215,354.52 | 145,287,260.51 | 85,562,378.99 | 38,833,850.21 | 60,999,490.78 | 125,358,300.56 | 76,871,616.88 |
| 加：营业外收入(元) | 189,061.23 | 1,054,517.75 | 75,738.52 | 3,753,447.17 | 85,990.34 | 53,190.37 | 37,500.01 |
| 减：营业外支出(元) | 228,614.81 | 113,944.95 | 22,186.95 | 61,376.33 | 239,539.85 | 1,396.38 | 3,977.33 |
| 五、利润总额(元) | 136,175,800.94 | 146,227,833.31 | 85,615,930.56 | 42,525,921.05 | 60,845,941.27 | 125,410,094.55 | 76,905,139.56 |
| 减：所得税费用(元) | 4,659,204.95 | 11,050,119.60 | 5,706,430.22 | -8,802,459.17 | 5,328,985.88 | 20,044,607.39 | 8,284,634.77 |
| 六、净利润(元) | 131,516,595.99 | 135,177,713.71 | 79,909,500.34 | 51,328,380.22 | 55,516,955.39 | 105,365,487.16 | 68,620,504.79 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 131,516,595.99 | 135,177,713.71 | 79,909,500.34 | 51,328,380.22 | 55,516,955.39 | 105,365,487.16 | 68,620,504.79 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 126,890,795.81 | 140,263,035.03 | 82,840,119.35 | 57,715,131.78 | 56,509,398.57 | 111,923,575.91 | 72,003,348.66 |
| 少数股东损益(元) | 4,625,800.18 | -5,085,321.32 | -2,930,619.01 | -6,386,751.56 | -992,443.18 | -6,558,088.75 | -3,382,843.87 |
| 扣除非经常性损益后的净利润(元) | 103,584,740.34 | 140,267,716.38 | 81,407,175.15 | 20,634,399.63 | 51,615,979.41 | 71,441,977.28 | 68,274,147.79 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.24 | 0.14 | 0.10 | 0.09 | 0.19 | 0.12 |
| 二、稀释每股收益(元) | 0.21 | 0.24 | 0.14 | 0.09 | 0.09 | 0.19 | 0.12 |
| 八、其他综合收益(元) | -2,365,123.85 | 15,677,126.33 | -4,637,288.56 | -45,539,865.31 | 39,769,199.39 | 15,355,628.06 | 304,992.02 |
| 归属于母公司股东的其他综合收益(元) | -2,365,123.85 | 15,677,126.33 | -4,637,288.56 | -45,539,865.31 | 39,769,199.39 | 15,355,628.06 | 304,992.02 |
| 九、综合收益总额(元) | 129,151,472.14 | 150,854,840.04 | 75,272,211.78 | 5,788,514.91 | 95,286,154.78 | 120,721,115.22 | 68,925,496.81 |
| 归属于母公司所有者的综合收益总额(元) | 124,525,671.96 | 155,940,161.36 | 78,202,830.79 | 12,175,266.47 | 96,278,597.96 | 127,279,203.97 | 72,308,340.68 |
| 归属于少数股东的综合收益总额(元) | 4,625,800.18 | -5,085,321.32 | -2,930,619.01 | -6,386,751.56 | -992,443.18 | -6,558,088.75 | -3,382,843.87 |
| 公告日期 | 2023-10-26 | 2023-08-23 | 2023-04-27 | 2023-04-12 | 2022-10-26 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |