| 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) | 1,471,806,653.24 | 1,105,830,555.66 | 815,476,038.51 | 1,443,792,433.54 | 821,960,551.57 | 860,727,294.20 | 576,110,613.47 |
| 营业收入(元) | 1,471,806,653.24 | 1,105,830,555.66 | 815,476,038.51 | 1,443,792,433.54 | 821,960,551.57 | 860,727,294.20 | 576,110,613.47 |
| 二、营业总成本(元) | 1,367,940,479.47 | 1,025,881,987.77 | 798,912,584.12 | 1,375,445,724.59 | 824,723,092.54 | 824,520,954.88 | 598,298,205.51 |
| 营业成本(元) | 1,215,898,490.06 | 911,279,422.06 | 705,087,895.53 | 1,253,377,109.29 | 718,246,659.79 | 740,963,761.69 | 529,317,026.69 |
| 研发费用(元) | 43,835,902.42 | 39,654,131.56 | 26,589,192.41 | 36,835,253.07 | 40,221,968.30 | 28,957,859.00 | 21,378,500.02 |
| 营业税金及附加(元) | 4,394,667.42 | 3,741,544.19 | 4,008,839.93 | 6,838,291.72 | 4,447,153.80 | 3,930,309.08 | 1,868,814.39 |
| 销售费用(元) | 44,236,289.43 | 35,978,507.38 | 25,475,213.15 | 31,583,136.26 | 28,746,385.51 | 23,165,508.02 | 19,716,094.05 |
| 管理费用(元) | 55,432,827.84 | 41,353,531.95 | 36,651,006.41 | 33,841,068.21 | 36,808,401.88 | 27,229,529.67 | 26,216,755.91 |
| 财务费用(元) | 4,142,302.30 | -6,125,149.37 | 1,100,436.69 | 12,970,866.04 | -3,747,476.74 | 273,987.42 | -198,985.55 |
| 其中：利息费用(元) | 7,885,444.06 | 9,821,861.70 | 3,074,703.54 | 1,809,287.12 | 4,633,088.58 | 1,587,710.43 | 1,755,841.01 |
| 其中：利息收入(元) | 6,202,048.27 | 5,351,825.52 | 8,913,700.39 | 2,691,990.33 | 3,881,688.82 | 3,107,476.57 | 2,790,561.99 |
| 资产减值损失(元) | -24,219,576.30 | 6,837,423.65 | 1,448,788.97 | -13,706,089.64 | -17,104,139.36 | -27,061,080.32 | 9,692,717.82 |
| 信用减值损失(元) | -5,376,459.67 | -19,296,018.70 | 26,819,828.08 | -22,394,896.72 | -3,184,354.87 | -5,663,853.57 | -4,082,963.48 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -969,615.07 | -5,217,615.44 | 289,255.96 | 2,621,235.55 | -2,011,949.75 | -2,274,787.26 | -781,824.33 |
| 加：投资收益(元) | 1,200,509.16 | 2,451,607.43 | 639,348.57 | 1,999,605.29 | 3,017,201.25 | 4,706,551.87 | 4,772,079.68 |
| 资产处置收益(元) | 114,625.13 | - | - | 95,547.16 | - | 115,434.64 | -14,927.37 |
| 其他收益(元) | 2,178,248.29 | 2,537,351.43 | 1,614,669.46 | 20,319,041.00 | 2,604,721.94 | 1,267,308.26 | 929,023.93 |
| 四、营业利润(元) | 76,793,905.31 | 67,257,682.79 | 47,375,345.43 | 57,281,151.59 | -19,441,061.76 | 7,295,912.94 | -11,673,485.79 |
| 加：营业外收入(元) | 251,559.84 | 185,843.26 | 78,647.95 | 2,897.51 | 544,581.97 | 197,377.68 | 244,925.09 |
| 减：营业外支出(元) | 14,685.31 | 146,741.97 | 17,408.94 | 4,813.54 | 77,307.44 | 304.49 | 8,026.53 |
| 五、利润总额(元) | 77,030,779.84 | 67,296,784.08 | 47,436,584.44 | 57,279,235.56 | -18,973,787.23 | 7,492,986.13 | -11,436,587.23 |
| 减：所得税费用(元) | 16,932,083.50 | 11,934,705.04 | 7,039,603.18 | 257,729.91 | -7,016,844.05 | -1,107,497.26 | -3,402,178.80 |
| 六、净利润(元) | 60,098,696.34 | 55,362,079.04 | 40,396,981.26 | 57,021,505.65 | -11,956,943.18 | 8,600,483.39 | -8,034,408.43 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 60,098,696.34 | 55,362,079.04 | 40,396,981.26 | 57,021,505.65 | -11,956,943.18 | 8,600,483.39 | -8,034,408.43 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 59,307,262.05 | 59,308,690.30 | 38,772,088.06 | 56,984,107.49 | -11,359,889.65 | 7,738,997.00 | -8,932,317.18 |
| 少数股东损益(元) | 791,434.29 | -3,946,611.26 | 1,624,893.20 | 37,398.16 | -597,053.53 | 861,486.39 | 897,908.75 |
| 扣除非经常性损益后的净利润(元) | 54,701,918.44 | 59,663,292.81 | 14,529,499.38 | 36,005,948.00 | -14,430,719.56 | 3,244,634.83 | -11,616,830.81 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.46 | 0.43 | 0.29 | 0.42 | -0.08 | 0.06 | -0.07 |
| 二、稀释每股收益(元) | 0.46 | 0.43 | 0.29 | 0.42 | -0.08 | 0.06 | -0.07 |
| 八、其他综合收益(元) | -2,053,283.02 | 4,651,723.89 | -106,205.82 | -513,798.00 | 979,702.29 | -220,028.46 | 71,861.09 |
| 归属于母公司股东的其他综合收益(元) | 247,071.12 | 444,175.27 | -406,783.78 | -580,402.04 | 1,001,599.04 | -216,817.05 | 72,078.08 |
| 归属于少数股东的其他综合收益(元) | -2,300,354.14 | 4,207,548.62 | 300,577.96 | 66,604.04 | -21,896.75 | -3,211.41 | -216.99 |
| 九、综合收益总额(元) | 58,045,413.32 | 60,013,802.93 | 40,290,775.44 | 56,507,707.65 | -10,977,240.89 | 8,380,454.93 | -7,962,547.34 |
| 归属于母公司所有者的综合收益总额(元) | 59,554,333.17 | 59,752,865.57 | 38,365,304.28 | 56,403,705.45 | -10,358,290.61 | 7,522,179.95 | -8,860,239.10 |
| 归属于少数股东的综合收益总额(元) | -1,508,919.85 | 260,937.36 | 1,925,471.16 | 104,002.20 | -618,950.28 | 858,274.98 | 897,691.76 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |