| 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) | 646,046,775.29 | 711,446,813.57 | 558,780,694.26 | 518,324,907.51 | 636,932,466.23 | 634,289,100.22 | 681,208,503.94 |
| 营业收入(元) | 646,046,775.29 | 711,446,813.57 | 558,780,694.26 | 518,324,907.51 | 636,932,466.23 | 634,289,100.22 | 681,208,503.94 |
| 二、营业总成本(元) | 511,122,281.29 | 547,195,970.20 | 463,019,797.31 | 426,587,697.78 | 472,837,484.28 | 498,423,419.91 | 588,296,002.50 |
| 营业成本(元) | 433,490,793.54 | 494,732,710.09 | 378,241,709.67 | 341,494,085.58 | 444,445,014.42 | 457,638,401.36 | 517,103,159.77 |
| 研发费用(元) | 21,896,945.40 | 23,840,762.22 | 18,333,113.55 | 14,710,327.38 | 19,368,998.70 | 27,200,148.32 | 18,005,400.43 |
| 营业税金及附加(元) | 3,694,665.61 | 3,238,534.44 | 3,060,434.92 | 3,021,235.41 | 3,260,770.93 | 3,612,308.83 | 3,332,568.19 |
| 销售费用(元) | 32,822,303.00 | 33,669,151.20 | 31,167,670.38 | 33,341,095.93 | 26,253,159.02 | 27,742,952.96 | 25,390,428.33 |
| 管理费用(元) | 25,677,995.21 | 24,909,431.51 | 24,464,320.17 | 23,883,883.03 | 23,978,241.27 | 23,834,666.33 | 24,041,824.05 |
| 财务费用(元) | -6,460,421.47 | -33,194,619.26 | 7,752,548.62 | 10,137,070.45 | -44,468,700.06 | -41,605,057.89 | 422,621.73 |
| 其中：利息费用(元) | 1,893,694.43 | 433,615.56 | 28,335.93 | 45,673.56 | 24,580.39 | 2,163,752.04 | 85,700.85 |
| 其中：利息收入(元) | 6,427,836.84 | 4,162,306.25 | 3,468,496.51 | 1,191,240.22 | 2,590,459.11 | 2,544,594.66 | 3,574,717.94 |
| 资产减值损失(元) | 468,164.79 | -12,631,594.61 | -4,128,067.04 | -5,236,008.01 | -3,765,456.68 | -4,720,114.86 | -2,269,517.46 |
| 信用减值损失(元) | 2,291,938.35 | -7,400,228.33 | -3,664,527.47 | 1,687,061.21 | -2,320,172.71 | 315,631.28 | -6,882,668.07 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 612,876.71 | 1,926,027.39 | 867,945.20 | 3,033,863.00 | 2,259,616.43 | 671,883.56 | 42,500.00 |
| 加：投资收益(元) | 799,726.03 | -541,972.60 | 3,175,890.41 | 2,722,191.78 | - | - | - |
| 资产处置收益(元) | 163,687.63 | -3,617.18 | -321,160.40 | -100,498.92 | 277,480.13 | 14,323.94 | -15,780.70 |
| 其他收益(元) | 1,170,614.93 | 1,075,205.67 | 8,108,444.43 | 1,840,109.02 | 2,555,958.63 | 2,922,842.22 | 3,340,978.30 |
| 四、营业利润(元) | 140,431,502.44 | 146,674,663.71 | 99,799,422.08 | 95,683,927.81 | 163,102,407.75 | 135,227,561.52 | 87,128,013.51 |
| 加：营业外收入(元) | 92,657.44 | 591,043.34 | 333,614.35 | 748,969.08 | 155,133.59 | 54,031.25 | 1,041,944.62 |
| 减：营业外支出(元) | 57,915.48 | 55,440.00 | 112,388.42 | 87,990.05 | 63,974.11 | 104,675.51 | 104,372.84 |
| 五、利润总额(元) | 140,466,244.40 | 147,210,267.05 | 100,020,648.01 | 96,344,906.84 | 163,193,567.23 | 135,176,917.26 | 88,065,585.29 |
| 减：所得税费用(元) | 14,631,597.17 | 14,482,748.61 | 6,341,158.79 | 3,267,381.75 | 17,951,620.18 | 11,760,982.08 | 2,770,510.18 |
| 六、净利润(元) | 125,834,647.23 | 132,727,518.44 | 93,679,489.22 | 93,077,525.09 | 145,241,947.05 | 123,415,935.18 | 85,295,075.11 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 125,834,647.23 | 132,727,518.44 | 93,679,489.22 | 93,077,525.09 | 145,241,947.05 | 123,415,935.18 | 85,295,075.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 125,834,647.23 | 132,727,518.44 | 93,679,489.22 | 93,077,525.09 | 145,241,947.05 | 123,415,935.18 | 85,295,075.11 |
| 扣除非经常性损益后的净利润(元) | 124,093,958.21 | 134,195,934.90 | 83,432,268.63 | 86,126,971.98 | 140,834,033.99 | 120,258,701.24 | 81,629,455.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.31 | 0.34 | 0.23 | 0.24 | 0.36 | 0.31 | 0.21 |
| 二、稀释每股收益(元) | 0.31 | 0.34 | 0.23 | 0.24 | 0.36 | 0.31 | 0.21 |
| 八、其他综合收益(元) | -36,762,946.30 | 36,882,461.76 | -4,687,993.36 | -9,385,941.04 | 21,933,168.83 | 25,299,397.05 | -4,685,082.25 |
| 归属于母公司股东的其他综合收益(元) | -36,762,946.30 | 36,882,461.76 | -4,687,993.36 | -9,385,941.04 | 21,933,168.83 | 25,299,397.05 | -4,685,082.25 |
| 九、综合收益总额(元) | 89,071,700.93 | 169,609,980.20 | 88,991,495.86 | 83,691,584.05 | 167,175,115.88 | 148,715,332.23 | 80,609,992.86 |
| 归属于母公司所有者的综合收益总额(元) | 89,071,700.93 | 169,609,980.20 | 88,991,495.86 | 83,691,584.05 | 167,175,115.88 | 148,715,332.23 | 80,609,992.86 |
| 公告日期 | 2023-10-31 | 2023-08-16 | 2023-04-27 | 2023-03-28 | 2022-10-31 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |