| 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) | 645,832,067.18 | 595,466,407.74 | 662,063,164.17 | 663,994,026.00 | 623,313,462.82 | 682,207,228.47 | 713,846,960.37 |
| 营业收入(元) | 645,832,067.18 | 595,466,407.74 | 662,063,164.17 | 663,994,026.00 | 623,313,462.82 | 682,207,228.47 | 713,846,960.37 |
| 二、营业总成本(元) | 554,060,616.29 | 524,176,451.95 | 565,072,421.18 | 573,445,308.23 | 544,030,910.70 | 578,695,444.90 | 589,812,026.57 |
| 营业成本(元) | 476,316,547.06 | 460,480,865.31 | 498,108,108.03 | 511,771,304.03 | 489,590,238.71 | 520,903,668.44 | 528,608,407.00 |
| 研发费用(元) | 24,036,861.57 | 24,923,386.97 | 16,700,849.15 | 16,684,437.34 | 19,795,478.39 | 29,642,088.54 | 21,693,597.18 |
| 营业税金及附加(元) | 4,386,282.73 | 2,945,785.16 | 4,919,133.95 | 2,798,733.59 | 2,844,429.34 | 1,270,439.35 | 3,199,208.74 |
| 销售费用(元) | 3,485,130.46 | 6,503,894.92 | 3,944,945.70 | 5,246,590.85 | 5,093,568.90 | 3,763,370.93 | 3,772,755.71 |
| 管理费用(元) | 44,457,549.98 | 35,508,570.10 | 33,311,734.89 | 30,292,969.86 | 36,640,540.02 | 31,918,243.20 | 30,072,340.20 |
| 财务费用(元) | 1,378,244.49 | -6,186,050.51 | 8,087,649.46 | 6,651,272.56 | -9,933,344.66 | -8,802,365.56 | 2,465,717.74 |
| 其中：利息费用(元) | 7,697,397.94 | 5,118,044.49 | 8,376,810.74 | 3,650,581.46 | 1,618,009.82 | 1,794,185.04 | 2,110,623.93 |
| 其中：利息收入(元) | 5,261,048.93 | 2,853,953.52 | 3,221,864.17 | 1,607,085.16 | 1,232,083.61 | 1,027,337.08 | 811,893.33 |
| 信用减值损失(元) | -1,943,521.29 | 2,104,109.46 | -1,133,386.24 | 273,938.92 | 656,326.87 | -496,694.94 | -2,716,129.12 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -162,039.79 | -101,915.48 | 844,328.97 | 5,335,133.72 | 1,143,494.15 | 1,915,107.58 | 909,047.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -162,039.79 | -101,915.48 | 4,743.08 | -25,047.86 | -1,512.83 | 2,416.97 | -14,613.75 |
| 资产处置收益(元) | - | - | - | -50,325.43 | - | 59,205.80 | 72,759.15 |
| 其他收益(元) | 4,882,609.02 | 3,741,350.70 | 1,918,156.94 | 2,304,407.80 | 1,916,030.09 | 6,033,081.95 | 2,724,217.05 |
| 四、营业利润(元) | 94,544,419.32 | 77,037,579.98 | 98,619,842.66 | 94,545,718.60 | 82,998,403.23 | 111,022,483.96 | 125,024,828.31 |
| 加：营业外收入(元) | 538,819.38 | 363,478.33 | 298,585.07 | 107,224.15 | 150,863.74 | 9,397,535.55 | 337,959.11 |
| 减：营业外支出(元) | 909,170.54 | 838,306.08 | 267,207.97 | 3,170,647.35 | 3,168,096.22 | 27,932.11 | 264,181.21 |
| 五、利润总额(元) | 94,174,068.16 | 76,562,752.23 | 98,651,219.76 | 91,482,295.40 | 79,981,170.75 | 120,392,087.40 | 125,098,606.21 |
| 减：所得税费用(元) | 16,255,127.63 | 7,300,259.83 | 13,898,080.64 | 1,922,753.46 | 11,747,080.98 | 16,011,440.48 | 17,664,246.98 |
| 六、净利润(元) | 77,918,940.53 | 69,262,492.40 | 84,753,139.12 | 89,559,541.94 | 68,234,089.77 | 104,380,646.92 | 107,434,359.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 77,918,940.53 | 69,262,492.40 | 84,753,139.12 | 89,559,541.94 | 68,234,089.77 | 104,380,646.92 | 107,434,359.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 66,381,094.13 | 59,601,988.60 | 78,334,236.90 | 81,098,339.13 | 55,902,573.19 | 91,783,262.77 | 100,443,113.27 |
| 少数股东损益(元) | 11,537,846.40 | 9,660,503.80 | 6,418,902.22 | 8,461,202.81 | 12,331,516.58 | 12,597,384.15 | 6,991,245.96 |
| 扣除非经常性损益后的净利润(元) | 62,141,942.44 | 56,892,096.46 | 75,780,811.91 | 76,344,306.89 | 55,402,331.98 | 77,359,924.57 | 97,241,992.45 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.35 | 0.33 | 0.42 | 0.44 | -0.01 | 0.65 | 0.71 |
| 二、稀释每股收益(元) | 0.35 | 0.31 | 0.41 | 0.43 | -0.01 | 0.65 | 0.71 |
| 九、综合收益总额(元) | 77,918,940.53 | 69,262,492.40 | 84,753,139.12 | 89,559,541.94 | 68,234,089.77 | 104,380,646.92 | 107,434,359.23 |
| 归属于母公司所有者的综合收益总额(元) | 66,381,094.13 | 59,601,988.60 | 78,334,236.90 | 81,098,339.13 | 55,902,573.19 | 91,783,262.77 | 100,443,113.27 |
| 归属于少数股东的综合收益总额(元) | 11,537,846.40 | 9,660,503.80 | 6,418,902.22 | 8,461,202.81 | 12,331,516.58 | 12,597,384.15 | 6,991,245.96 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-12 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 |