| 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) | 324,989,023.32 | 352,756,647.27 | 349,490,397.55 | 248,452,348.77 | 254,887,058.37 | 247,262,044.48 | 231,036,688.05 |
| 营业收入(元) | 324,989,023.32 | 352,756,647.27 | 349,490,397.55 | 248,452,348.77 | 254,887,058.37 | 247,262,044.48 | 231,036,688.05 |
| 二、营业总成本(元) | 236,843,928.76 | 276,773,572.50 | 265,670,666.19 | 168,799,291.04 | 165,294,627.45 | 153,733,565.54 | 146,446,451.04 |
| 营业成本(元) | 153,864,006.96 | 193,425,494.41 | 186,303,204.50 | 94,654,888.39 | 86,396,949.65 | 82,536,269.68 | 78,313,854.50 |
| 研发费用(元) | 2,459,530.89 | 2,067,217.48 | 1,769,265.16 | 388,442.05 | 289,613.70 | 200,687.19 | 261,165.50 |
| 营业税金及附加(元) | 2,630,252.39 | 2,873,129.04 | 2,826,410.01 | 2,451,475.74 | 1,777,539.37 | 1,847,000.37 | 1,679,622.16 |
| 销售费用(元) | - | - | 4,358.48 | - | - | - | - |
| 管理费用(元) | 10,762,546.94 | 12,957,562.82 | 11,266,429.99 | 12,439,865.63 | 9,991,326.42 | 10,125,311.36 | 9,637,788.12 |
| 财务费用(元) | 67,127,591.58 | 65,450,168.75 | 63,500,998.05 | 58,864,619.23 | 66,839,198.31 | 59,024,296.94 | 56,554,020.76 |
| 其中：利息费用(元) | 68,861,650.79 | 67,097,779.80 | 67,406,595.94 | 65,139,974.27 | 68,723,244.35 | 61,783,723.56 | 58,836,885.05 |
| 其中：利息收入(元) | 1,757,669.00 | 1,684,561.22 | 4,005,118.37 | 6,298,587.92 | 1,949,444.70 | 2,840,619.68 | 2,319,970.21 |
| 信用减值损失(元) | -11,584,242.55 | -11,719,494.52 | -9,495,466.89 | -7,038,549.19 | -5,149,129.75 | -11,609,842.37 | -1,684,357.60 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -580,037.70 | -831,518.76 | 79,463.27 | -587,725.38 | -495,344.60 | -403,338.12 | 191,373.60 |
| 其中：对联营企业和合营企业的投资收益(元) | -580,095.52 | -831,518.76 | -536,353.49 | -587,725.38 | -495,344.60 | -403,338.12 | 191,373.60 |
| 其他收益(元) | 9,446,973.88 | 10,189,248.36 | 10,383,271.77 | 5,756,266.84 | 3,608,062.74 | 3,776,143.66 | 1,633,833.37 |
| 四、营业利润(元) | 85,520,486.90 | 73,621,514.84 | 84,786,999.51 | 77,805,861.08 | 87,556,019.31 | 85,291,442.11 | 84,731,086.38 |
| 加：营业外收入(元) | 60,152.45 | 0.02 | 0.36 | 3,339.90 | 1,500.00 | 11,359.27 | 0.11 |
| 减：营业外支出(元) | 65,311.70 | 1,053,675.01 | 9,010,737.56 | 76,951.57 | 21,933.99 | 179.54 | 803.59 |
| 五、利润总额(元) | 85,515,327.65 | 72,567,839.85 | 75,776,262.31 | 77,732,249.41 | 87,535,585.32 | 85,302,621.84 | 84,730,282.90 |
| 减：所得税费用(元) | 11,269,925.06 | 10,494,632.90 | 9,402,246.13 | 21,092,847.36 | 12,174,054.45 | 13,280,651.86 | 11,876,767.30 |
| 六、净利润(元) | 74,245,402.59 | 62,073,206.95 | 66,374,016.18 | 56,639,402.05 | 75,361,530.87 | 72,021,969.98 | 72,853,515.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 74,245,402.59 | 62,073,206.95 | 66,374,016.18 | 56,639,402.05 | 75,361,530.87 | 72,021,969.98 | 72,853,515.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 71,928,506.60 | 60,226,446.03 | 62,959,001.74 | 51,896,661.70 | 79,918,435.78 | 67,737,547.72 | 68,120,281.96 |
| 少数股东损益(元) | 2,316,895.99 | 1,846,760.92 | 3,415,014.44 | 4,742,740.35 | -4,556,904.91 | 4,284,422.26 | 4,733,233.64 |
| 扣除非经常性损益后的净利润(元) | 69,481,247.18 | 57,099,526.78 | 60,985,957.38 | 45,101,130.57 | 77,160,573.64 | 65,704,669.12 | 67,916,002.84 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.10 | 0.11 | 0.09 | 0.14 | 0.11 | 0.12 |
| 二、稀释每股收益(元) | 0.13 | 0.10 | 0.11 | 0.09 | 0.13 | 0.12 | 0.11 |
| 九、综合收益总额(元) | 74,245,402.59 | 62,073,206.95 | 66,374,016.18 | 56,508,145.59 | 75,361,530.87 | 72,021,969.98 | 72,853,515.60 |
| 归属于母公司所有者的综合收益总额(元) | 71,928,506.60 | 60,226,446.03 | 62,959,001.74 | 51,765,405.24 | 79,918,435.78 | 67,737,547.72 | 68,120,281.96 |
| 归属于少数股东的综合收益总额(元) | 2,316,895.99 | 1,846,760.92 | 3,415,014.44 | 4,742,740.35 | -4,556,904.91 | 4,284,422.26 | 4,733,233.64 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |