| 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) | 672,980,723.48 | 627,913,752.89 | 373,229,139.20 | 892,711,482.16 | 468,528,633.74 | 443,768,179.17 | 318,739,073.46 |
| 营业收入(元) | 672,980,723.48 | 627,913,752.89 | 373,229,139.20 | 892,711,482.16 | 468,528,633.74 | 443,768,179.17 | 318,739,073.46 |
| 二、营业总成本(元) | 632,164,905.68 | 577,233,305.00 | 364,995,955.49 | 724,145,113.66 | 404,902,739.90 | 389,117,424.86 | 308,578,948.24 |
| 营业成本(元) | 502,067,965.60 | 429,610,605.98 | 245,798,303.86 | 498,834,127.21 | 308,894,800.60 | 266,052,136.19 | 209,856,643.34 |
| 研发费用(元) | 10,508,614.04 | 7,267,335.55 | 7,751,127.13 | 23,916,400.28 | 9,637,422.85 | 6,973,583.18 | 5,927,420.20 |
| 营业税金及附加(元) | 3,068,921.77 | 3,653,265.17 | 1,068,158.07 | 8,439,514.96 | 2,296,167.57 | 1,943,874.07 | 1,506,821.41 |
| 销售费用(元) | 74,696,481.66 | 72,132,100.03 | 66,856,583.37 | 106,185,932.64 | 51,948,178.73 | 61,545,663.56 | 50,646,875.67 |
| 管理费用(元) | 42,920,529.18 | 67,370,527.20 | 45,123,095.84 | 88,606,803.77 | 32,807,852.22 | 53,799,350.67 | 42,213,401.73 |
| 财务费用(元) | -1,097,606.57 | -2,800,528.93 | -1,601,312.78 | -1,837,665.20 | -681,682.07 | -1,197,182.81 | -1,572,214.11 |
| 其中：利息费用(元) | -106,889.36 | 566,942.28 | 925.00 | 915,467.96 | 176,330.55 | 269,837.56 | 180,845.87 |
| 其中：利息收入(元) | 1,228,664.16 | 3,575,881.53 | 1,836,203.18 | 2,208,401.57 | 1,958,751.12 | 1,829,213.66 | 2,012,447.56 |
| 资产减值损失(元) | 100,081.02 | - | - | -14,312,465.60 | -333,448.60 | 729,345.22 | 2,886,781.50 |
| 信用减值损失(元) | -5,134,118.64 | -11,918,070.35 | 9,808,808.34 | -13,681,214.53 | -5,736,635.26 | -8,709,955.46 | 11,064,059.28 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 9,415.87 | -766,229.97 | 2,520,357.89 | 975,644.55 | 5,939,244.95 | 3,338,169.52 | 927,530.83 |
| 其中：对联营企业和合营企业的投资收益(元) | 174,715.87 | - | - | - | - | - | - |
| 资产处置收益(元) | 6,567.86 | 268,701.04 | 13,052.89 | -63,797.60 | 50,279.56 | 208,681.71 | 119,602.84 |
| 其他收益(元) | 1,219,591.12 | 3,281,219.03 | 1,817,726.40 | 1,311,347.42 | 2,126,868.13 | 4,864,005.60 | 1,921,081.60 |
| 四、营业利润(元) | 37,017,355.03 | 23,533,445.21 | 22,393,129.23 | 142,795,882.74 | 65,672,202.62 | 55,081,000.90 | 27,079,181.27 |
| 加：营业外收入(元) | 181,618.94 | 77,868.27 | 48,735.60 | 557,874.55 | 234,005.85 | 10,398.78 | 137,224.39 |
| 减：营业外支出(元) | 905,849.74 | 440,539.50 | 493,182.68 | 1,238,531.10 | 779,783.97 | 1,220,642.49 | 855,517.71 |
| 五、利润总额(元) | 36,293,124.23 | 23,170,773.98 | 21,948,682.15 | 142,115,226.19 | 65,126,424.50 | 53,870,757.19 | 26,360,887.95 |
| 减：所得税费用(元) | 9,561,208.53 | 392,292.28 | 8,694,658.08 | 37,040,634.10 | 15,914,537.68 | 7,988,641.23 | 8,274,865.17 |
| 六、净利润(元) | 26,731,915.70 | 22,778,481.70 | 13,254,024.07 | 105,074,592.09 | 49,211,886.82 | 45,882,115.96 | 18,086,022.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 26,731,915.70 | 22,778,481.70 | 13,254,024.07 | 105,074,592.09 | 49,211,886.82 | 45,882,115.96 | 18,086,022.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 26,925,805.22 | 21,076,247.95 | 12,943,543.44 | 96,800,552.68 | 48,539,802.69 | 43,932,533.07 | 17,592,529.37 |
| 少数股东损益(元) | -193,889.52 | 1,702,233.75 | 310,480.63 | 8,274,039.41 | 672,084.13 | 1,949,582.89 | 493,493.41 |
| 扣除非经常性损益后的净利润(元) | 26,853,859.19 | 33,579,470.95 | 10,313,431.43 | 96,533,796.01 | 43,488,358.20 | 38,363,176.45 | 16,742,988.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.05 | 0.03 | 0.24 | 0.13 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 0.07 | 0.05 | 0.03 | 0.24 | 0.13 | 0.11 | 0.04 |
| 八、其他综合收益(元) | -3,584.24 | - | - | -15,135.89 | - | - | 235.22 |
| 归属于母公司股东的其他综合收益(元) | -3,584.24 | - | - | -15,135.89 | - | - | 235.22 |
| 九、综合收益总额(元) | 26,728,331.46 | 22,784,034.37 | 13,254,024.07 | 105,059,456.20 | 49,210,983.36 | 45,881,880.74 | 18,086,258.00 |
| 归属于母公司所有者的综合收益总额(元) | 26,922,220.98 | 21,081,800.62 | 12,943,543.44 | 96,785,416.79 | 48,538,899.23 | 43,932,297.85 | 17,592,764.59 |
| 归属于少数股东的综合收益总额(元) | -193,889.52 | 1,702,233.75 | 310,480.63 | 8,274,039.41 | 672,084.13 | 1,949,582.89 | 493,493.41 |
| 公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-20 | 2023-04-20 | 2022-10-31 | 2022-08-18 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 |