| 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) | 782,580,324.21 | 924,449,002.94 | 810,081,251.52 | 688,123,479.05 | 788,758,052.00 | 841,007,503.14 | 882,448,835.97 |
| 营业收入(元) | 782,580,324.21 | 924,449,002.94 | 810,081,251.52 | 688,123,479.05 | 788,758,052.00 | 841,007,503.14 | 882,448,835.97 |
| 二、营业总成本(元) | 739,440,750.28 | 875,765,764.60 | 776,085,517.23 | 667,371,559.85 | 747,338,509.09 | 782,398,132.34 | 837,935,851.31 |
| 营业成本(元) | 650,130,666.94 | 789,557,758.53 | 678,606,980.78 | 555,714,424.13 | 650,869,351.57 | 694,505,417.68 | 730,318,158.63 |
| 研发费用(元) | 30,828,594.39 | 24,271,719.61 | 18,446,735.09 | 35,269,474.35 | 24,815,989.97 | 22,175,083.99 | 19,578,522.40 |
| 营业税金及附加(元) | 5,130,775.91 | 6,666,466.79 | 4,338,528.22 | 7,523,246.80 | 5,058,874.67 | 5,454,542.90 | 3,727,864.61 |
| 销售费用(元) | 13,509,793.98 | 13,120,367.76 | 22,576,958.48 | 16,147,200.32 | 15,819,521.44 | 8,897,318.20 | 27,248,817.86 |
| 管理费用(元) | 28,229,735.80 | 45,159,354.02 | 42,064,388.85 | 49,475,343.50 | 47,401,029.49 | 45,832,186.52 | 46,516,455.65 |
| 财务费用(元) | 11,611,183.26 | -3,009,902.11 | 10,051,925.81 | 3,241,870.75 | 3,373,741.95 | 5,533,583.05 | 10,546,032.16 |
| 其中：利息费用(元) | 8,572,325.76 | 16,628,150.28 | 9,094,391.93 | 11,369,909.38 | 8,010,519.39 | 13,138,827.64 | 13,034,269.90 |
| 其中：利息收入(元) | 3,355,565.06 | 4,189,471.35 | 2,112,944.74 | 1,702,919.44 | -419,338.50 | 2,634,989.11 | 3,430,521.71 |
| 资产减值损失(元) | 237,043.49 | -197,713.90 | 150,203.24 | -44,915,079.99 | -306,619.11 | - | - |
| 信用减值损失(元) | -2,567,064.82 | -2,917,984.15 | 999,820.87 | 1,190,671.70 | 6,257,744.69 | -7,852,110.44 | -1,975,642.95 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -348,769.56 | - | - | - |
| 加：投资收益(元) | -437,096.66 | 716,287.05 | 72,542.68 | 25,742,077.61 | 289,695.11 | 1,554,294.03 | -991,783.37 |
| 资产处置收益(元) | -29,834.29 | 405,744.22 | -3,784.08 | 1,204,393.80 | 39,739.27 | 1,530,523.36 | 71,366.74 |
| 其他收益(元) | 5,335,396.21 | 6,216,345.00 | 11,860,997.66 | 1,673,882.61 | 10,004,789.69 | 13,819,425.89 | 5,523,644.26 |
| 四、营业利润(元) | 45,678,017.86 | 53,254,686.12 | 47,075,514.66 | 5,299,095.37 | 57,704,892.56 | 67,331,555.51 | 47,140,569.34 |
| 加：营业外收入(元) | 245,935.16 | 122,497.83 | 170,627.41 | 1,413,432.55 | 248,684.88 | -55,343.27 | 282,160.91 |
| 减：营业外支出(元) | 382,813.28 | 244,081.22 | 123,597.75 | 1,654,285.44 | 408,082.62 | 824,235.59 | 178,871.49 |
| 五、利润总额(元) | 45,541,139.74 | 53,133,102.73 | 47,122,544.32 | 5,058,242.48 | 57,545,494.82 | 66,451,976.65 | 47,243,858.76 |
| 减：所得税费用(元) | 4,439,185.32 | 7,701,707.41 | 6,107,936.39 | -5,024,952.83 | 3,688,581.73 | 11,524,479.28 | 7,221,671.59 |
| 六、净利润(元) | 41,101,954.42 | 45,431,395.32 | 41,014,607.93 | 10,083,195.31 | 53,856,913.09 | 54,927,497.37 | 40,022,187.17 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 41,101,954.42 | 45,431,395.32 | 41,014,607.93 | 10,083,195.31 | 53,856,913.09 | 54,927,497.37 | 40,022,187.17 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 39,704,482.73 | 42,886,234.81 | 40,174,947.23 | 5,811,374.87 | 49,949,694.87 | 51,919,200.16 | 40,082,953.79 |
| 少数股东损益(元) | 1,397,471.69 | 2,545,160.51 | 839,660.70 | 4,271,820.44 | 3,907,218.22 | 3,008,297.21 | -60,766.62 |
| 扣除非经常性损益后的净利润(元) | 35,275,956.06 | 37,028,436.72 | 30,174,714.26 | -21,643,682.65 | 41,711,698.78 | 40,375,663.81 | 35,235,438.05 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.14 | 0.12 | 0.01 | 0.16 | 0.17 | 0.14 |
| 二、稀释每股收益(元) | 0.11 | 0.14 | 0.12 | 0.01 | 0.16 | 0.17 | 0.14 |
| 八、其他综合收益(元) | 8,427,913.64 | -13,925,750.18 | 3,331,378.29 | 1,767,609.23 | 2,734,031.11 | -8,160,954.90 | 6,442,230.98 |
| 归属于母公司股东的其他综合收益(元) | 8,424,132.32 | -13,916,870.06 | 3,336,401.22 | 1,767,272.65 | 2,729,104.05 | -8,131,139.30 | 6,421,293.31 |
| 归属于少数股东的其他综合收益(元) | 3,781.32 | -8,880.12 | -5,022.93 | 336.58 | 4,927.06 | -29,815.59 | 20,937.66 |
| 九、综合收益总额(元) | 49,529,868.06 | 31,505,645.14 | 44,345,986.22 | 11,850,804.54 | 56,590,944.20 | 46,766,542.47 | 46,464,418.15 |
| 归属于母公司所有者的综合收益总额(元) | 48,128,615.05 | 28,969,364.75 | 43,511,348.45 | 7,578,647.52 | 52,678,798.92 | 43,788,060.86 | 46,504,247.10 |
| 归属于少数股东的综合收益总额(元) | 1,401,253.01 | 2,536,280.39 | 834,637.77 | 4,272,157.02 | 3,912,145.28 | 2,978,481.61 | -39,828.95 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-28 | 2022-10-28 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |