| 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021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) | 882,875,642.70 | 850,401,576.30 | 756,181,671.03 | 936,534,047.96 | 673,969,068.45 | 696,316,546.73 | 633,375,309.73 |
| 营业收入(元) | 882,875,642.70 | 850,401,576.30 | 756,181,671.03 | 936,534,047.96 | 673,969,068.45 | 696,316,546.73 | 633,375,309.73 |
| 二、营业总成本(元) | 769,366,832.51 | 729,563,306.50 | 627,711,082.62 | 807,000,276.59 | 574,586,503.10 | 563,669,040.74 | 512,689,660.56 |
| 营业成本(元) | 744,843,903.03 | 681,783,370.39 | 594,173,374.60 | 798,001,124.27 | 515,188,323.91 | 511,079,937.02 | 473,250,400.14 |
| 研发费用(元) | 19,691,819.32 | 29,497,646.21 | 21,761,845.83 | 24,082,315.41 | 23,850,949.78 | 21,802,312.30 | 18,661,008.32 |
| 营业税金及附加(元) | 4,345,448.18 | 3,386,368.40 | 2,779,115.93 | 4,018,568.18 | 3,302,350.48 | 3,123,058.53 | 2,329,535.37 |
| 销售费用(元) | 3,566,720.83 | 5,931,348.90 | 3,823,297.80 | -36,122,622.82 | 22,920,635.77 | 18,696,818.23 | 12,617,457.55 |
| 管理费用(元) | 9,036,787.76 | 10,273,183.59 | 6,843,156.31 | 18,874,544.37 | 8,607,116.20 | 8,360,881.95 | 4,819,233.70 |
| 财务费用(元) | -12,117,846.61 | -1,308,610.99 | -1,669,707.85 | -1,853,652.82 | 717,126.96 | 606,032.71 | 1,012,025.48 |
| 其中：利息费用(元) | 2,050,179.20 | 4,903,620.15 | 305,435.51 | 1,362,231.99 | 729,394.65 | 25,969.24 | 1,062,590.47 |
| 其中：利息收入(元) | 17,664,066.41 | 11,715,268.00 | 4,816,328.17 | 4,163,396.21 | 2,393,055.30 | 881,713.09 | 1,992,934.25 |
| 资产减值损失(元) | -883,727.12 | -557,444.98 | -492,880.96 | -1,193,195.72 | -1,023,432.84 | -789,009.49 | -426,164.88 |
| 信用减值损失(元) | -4,749,389.49 | -242,790.23 | -14,005,122.57 | 11,095,437.14 | 1,256,570.04 | -2,104,222.88 | -12,975,165.14 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -10,967.03 | - | 1,998,138.42 | 45,055.04 |
| 加：投资收益(元) | 304,256.87 | 87,182.21 | 1,402,738.40 | 4,443,142.07 | 7,119,222.42 | 3,775,338.32 | 1,483,829.55 |
| 资产处置收益(元) | 50,716.68 | - | - | - | - | - | - |
| 其他收益(元) | 17,968,142.70 | 13,293,677.41 | 7,720,245.05 | 3,898,375.19 | 11,600,990.15 | 7,618,398.58 | 6,279,000.13 |
| 四、营业利润(元) | 126,198,809.83 | 133,429,861.71 | 123,095,568.33 | 147,766,563.02 | 118,335,915.12 | 143,146,148.94 | 115,092,203.87 |
| 加：营业外收入(元) | - | 2,050.00 | 938.93 | 10,568.93 | 494,634.58 | 5,565.58 | 111,023.65 |
| 减：营业外支出(元) | 181,279.62 | 200,000.00 | 60,000.00 | 20,057.48 | 613.34 | 1,800,253.59 | 200,100.00 |
| 五、利润总额(元) | 126,017,530.21 | 133,231,911.71 | 123,036,507.26 | 147,757,074.47 | 118,829,936.36 | 141,351,460.93 | 115,003,127.52 |
| 减：所得税费用(元) | 22,876,350.02 | 19,076,003.23 | 10,928,879.45 | 19,711,790.33 | 18,188,501.82 | 21,290,000.43 | 17,741,574.20 |
| 六、净利润(元) | 103,141,180.19 | 114,155,908.48 | 112,107,627.81 | 128,045,284.14 | 100,641,434.54 | 120,061,460.50 | 97,261,553.32 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 103,141,180.19 | 114,155,908.48 | 112,107,627.81 | 128,045,284.14 | 100,641,434.54 | 120,061,460.50 | 97,261,553.32 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 103,581,391.93 | 114,579,737.79 | 112,484,973.48 | 128,600,944.31 | 101,090,129.68 | 120,742,944.02 | 98,141,512.90 |
| 少数股东损益(元) | -440,211.74 | -423,829.31 | -377,345.67 | -555,660.17 | -448,695.14 | -681,483.52 | -879,959.58 |
| 扣除非经常性损益后的净利润(元) | 101,881,503.34 | 111,323,560.01 | 103,398,361.84 | 123,147,812.88 | 94,437,255.57 | 112,661,802.41 | 96,801,096.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.32 | 0.34 | 0.39 | 0.45 | 0.35 | 0.29 | 0.48 |
| 二、稀释每股收益(元) | 0.31 | 0.35 | 0.39 | 0.45 | 0.35 | 0.29 | 0.48 |
| 八、其他综合收益(元) | 289,659.10 | 286,361.26 | -22,638.74 | -91,524.79 | 21,373.82 | -96,102.36 | 39,953.15 |
| 归属于母公司股东的其他综合收益(元) | 289,659.10 | 286,361.26 | -22,638.74 | -91,524.79 | 21,373.82 | -96,102.36 | 39,953.15 |
| 九、综合收益总额(元) | 103,430,839.29 | 114,442,269.74 | 112,084,989.07 | 127,953,759.35 | 100,662,808.36 | 119,965,358.14 | 97,301,506.47 |
| 归属于母公司所有者的综合收益总额(元) | 103,871,051.03 | 114,866,099.05 | 112,462,334.74 | 128,509,419.52 | 101,111,503.50 | 120,646,841.66 | 98,181,466.05 |
| 归属于少数股东的综合收益总额(元) | -440,211.74 | -423,829.31 | -377,345.67 | -555,660.17 | -448,695.14 | -681,483.52 | -879,959.58 |
| 公告日期 | 2022-10-28 | 2022-08-29 | 2022-04-27 | 2022-04-27 | 2021-10-22 | 2021-08-27 | 2021-04-22 |
| 审计意见(境内) | 标准无保留意见 |
