| 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) | 892,310,161.36 | 960,149,229.05 | 867,987,240.32 | 791,930,737.12 | 770,290,170.80 | 701,249,665.92 | 566,895,114.98 |
| 营业收入(元) | 892,310,161.36 | 960,149,229.05 | 867,987,240.32 | 791,930,737.12 | 770,290,170.80 | 701,249,665.92 | 566,895,114.98 |
| 二、营业总成本(元) | 779,606,597.64 | 825,685,863.69 | 787,854,024.73 | 713,812,553.34 | 693,528,888.27 | 643,155,021.02 | 545,786,576.87 |
| 营业成本(元) | 726,298,416.91 | 793,421,217.26 | 744,221,218.60 | 664,730,684.03 | 655,249,161.37 | 602,600,048.28 | 502,918,740.43 |
| 研发费用(元) | 9,605,945.57 | 9,098,086.13 | 7,533,470.10 | 7,725,552.95 | 8,576,835.24 | 8,462,221.96 | 7,653,245.92 |
| 营业税金及附加(元) | 5,172,037.60 | 1,937,597.82 | 1,885,253.59 | 3,854,501.26 | 4,722,669.36 | 2,898,433.54 | 2,680,692.63 |
| 销售费用(元) | 12,814,538.45 | 11,663,158.40 | 10,510,287.04 | 13,991,876.55 | 8,278,991.42 | 11,340,480.91 | 8,420,614.67 |
| 管理费用(元) | 20,415,308.78 | 24,200,318.43 | 22,145,817.00 | 27,989,264.47 | 20,264,655.43 | 19,747,973.65 | 20,126,928.37 |
| 财务费用(元) | 5,300,350.33 | -14,634,514.35 | 1,557,978.40 | -4,479,325.92 | -3,563,424.55 | -1,894,137.32 | 3,986,354.85 |
| 其中：利息费用(元) | 4,836,530.58 | 1,434,166.68 | 953,250.01 | 1,076,752.79 | 1,699,816.11 | 3,053,744.45 | 1,546,358.34 |
| 其中：利息收入(元) | 9,269,039.80 | -2,438,254.41 | -1,493,200.33 | 607,470.79 | 3,303,957.20 | -614,644.59 | -649,987.12 |
| 资产减值损失(元) | -6,592,093.02 | -4,989,632.08 | -6,511,583.44 | -3,574,858.96 | -6,145,608.15 | -3,791,661.16 | -2,431,977.87 |
| 信用减值损失(元) | -9,848,174.57 | -4,885,573.37 | 1,655,495.43 | -7,522,396.58 | -974,201.57 | -2,630,291.96 | -6,400,578.21 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -2,869,983.57 | -2,014,085.61 | 2,386,123.74 | 487,839.99 | -2,213,203.79 | -3,861,763.63 | 1,771,956.89 |
| 加：投资收益(元) | 6,330,654.51 | 4,168,499.48 | 718,951.43 | 1,383,720.12 | 4,924,538.41 | 7,143,232.48 | 4,896,112.11 |
| 资产处置收益(元) | -149,005.25 | 97,971.08 | -246,837.75 | 17,412.97 | -2,423,293.26 | 21,710.63 | -74,056.30 |
| 其他收益(元) | 1,639,827.96 | 1,321,486.09 | 2,836,986.07 | 11,981,824.90 | 3,699,109.59 | 2,709,227.01 | 2,376,444.32 |
| 四、营业利润(元) | 101,214,789.78 | 128,162,030.95 | 80,972,351.07 | 80,891,726.22 | 73,628,623.76 | 57,685,098.27 | 21,246,439.05 |
| 加：营业外收入(元) | 954,723.32 | 2,752,431.58 | 617,453.05 | 482,800.00 | 526,254.03 | 199,745.01 | 16,581,001.48 |
| 减：营业外支出(元) | 1,134,849.47 | 1,329,278.63 | 9,621.64 | 381,250.52 | 4,069,413.48 | - | 1,000,000.00 |
| 五、利润总额(元) | 101,034,663.63 | 129,585,183.90 | 81,580,182.48 | 80,993,275.70 | 70,085,464.31 | 57,884,843.28 | 36,827,440.53 |
| 减：所得税费用(元) | 12,109,982.94 | 18,167,584.50 | 8,950,647.19 | 9,034,351.65 | 9,321,100.79 | 7,769,176.57 | 4,516,905.96 |
| 六、净利润(元) | 88,924,680.69 | 111,417,599.40 | 72,629,535.29 | 71,958,924.05 | 60,764,363.52 | 50,115,666.71 | 32,310,534.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 88,924,680.69 | 111,417,599.40 | 72,629,535.29 | 71,958,924.05 | 60,764,363.52 | 50,115,666.71 | 32,310,534.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 88,924,680.69 | 111,417,599.40 | 72,629,535.29 | 71,958,924.05 | 60,764,363.52 | 50,115,666.71 | 32,310,534.57 |
| 扣除非经常性损益后的净利润(元) | 84,869,018.30 | 107,170,129.02 | 67,186,923.40 | 60,082,441.46 | 60,387,032.98 | 46,535,410.54 | 9,741,794.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.15 | 0.18 | 0.18 | 0.15 | 0.13 | 0.08 |
| 二、稀释每股收益(元) | 0.16 | 0.15 | 0.18 | 0.18 | 0.15 | 0.13 | 0.08 |
| 九、综合收益总额(元) | 88,924,680.69 | 111,417,599.40 | 72,629,535.29 | 71,958,924.05 | 60,764,363.52 | 50,115,666.71 | 32,310,534.57 |
| 归属于母公司所有者的综合收益总额(元) | 88,924,680.69 | 111,417,599.40 | 72,629,535.29 | 71,958,924.05 | 60,764,363.52 | 50,115,666.71 | 32,310,534.57 |
| 公告日期 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-05 | 2022-10-27 | 2022-08-19 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 |