| 2023年三季报 | 2022年年报 | 2022年三季报 | 2021年年报 | |
|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 992,160,669.82 | 1,323,439,874.51 | 1,083,943,816.34 | 1,283,581,170.63 |
| 营业收入(元) | 992,160,669.82 | 1,323,439,874.51 | 1,083,943,816.34 | 1,283,581,170.63 |
| 二、营业总成本(元) | 949,513,291.46 | 1,287,742,454.77 | 1,054,599,027.73 | 1,246,161,194.41 |
| 营业成本(元) | 861,496,493.83 | 1,179,718,944.58 | 951,895,477.62 | 1,132,323,241.71 |
| 研发费用(元) | 36,546,950.07 | 28,272,754.24 | 43,417,098.61 | 28,946,093.32 |
| 营业税金及附加(元) | 5,021,751.62 | 6,351,562.23 | 4,990,513.45 | 5,559,589.66 |
| 销售费用(元) | 17,237,729.38 | 26,667,975.24 | 20,678,001.70 | 26,423,623.64 |
| 管理费用(元) | 18,085,791.59 | 26,590,939.43 | 18,385,146.17 | 27,495,058.60 |
| 财务费用(元) | 11,124,574.97 | 20,140,279.05 | 15,232,790.18 | 25,413,587.48 |
| 其中：利息费用(元) | 7,926,358.88 | 19,840,679.00 | 12,542,476.39 | 24,392,628.77 |
| 其中：利息收入(元) | - | 1,633,659.07 | - | 1,545,389.34 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | - | -41,802.55 | - | -107,549.69 |
| 资产处置收益(元) | 110,095.91 | -24,529.13 | -147,680.34 | -61,856.33 |
| 资产减值损失(元) | -149,902.64 | -8,843.59 | -179,942.27 | -3,495.63 |
| 信用减值损失(元) | -811,371.70 | -2,141,054.09 | 464,879.45 | -14,560.75 |
| 其他收益(元) | 2,078,538.24 | 5,468,600.86 | 5,071,076.82 | 10,629,741.92 |
| 四、营业利润(元) | 43,874,738.17 | 38,949,791.24 | 34,553,122.27 | 47,862,255.74 |
| 加：营业外收入(元) | 625,545.61 | 200,688.12 | 1,470,378.21 | 628,028.64 |
| 其中：非流动资产处置利得(元) | - | 120,448.42 | - | 11,118.71 |
| 减：营业外支出(元) | 408,347.66 | 936,693.13 | 764,753.50 | 539,032.97 |
| 五、利润总额(元) | 44,091,936.12 | 38,213,786.23 | 35,258,746.98 | 47,951,251.41 |
| 减：所得税费用(元) | 1,930,780.98 | 3,100,541.39 | 3,754,165.46 | 5,433,701.14 |
| 六、净利润(元) | 42,161,155.14 | 35,113,244.84 | 31,504,581.52 | 42,517,550.27 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 42,161,155.14 | 35,113,244.84 | 31,504,581.52 | 42,517,550.27 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 42,532,793.18 | 35,779,959.16 | 32,059,668.52 | 42,855,742.03 |
| 少数股东损益(元) | -371,638.04 | -666,714.32 | -555,087.00 | -338,191.76 |
| 扣除非经常性损益后的净利润(元) | 40,487,835.90 | 31,854,700.00 | - | 34,477,000.00 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.30 | 0.25 | 0.22 | 0.31 |
| 二、稀释每股收益(元) | 0.30 | 0.25 | 0.22 | 0.31 |
| 九、综合收益总额(元) | 42,161,155.14 | 35,113,244.84 | 31,504,581.52 | 42,517,550.27 |
| 归属于母公司所有者的综合收益总额(元) | 42,532,793.18 | 35,779,959.16 | 32,059,668.52 | 42,855,742.03 |
| 归属于少数股东的综合收益总额(元) | -371,638.04 | -666,714.32 | -555,087.00 | -338,191.76 |
| 公告日期 | 2023-10-26 | 2023-06-20 | 2023-10-26 | 2023-06-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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