| 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) | 2,026,973,551.46 | 2,153,617,544.63 | 2,184,426,983.72 | 2,585,206,074.71 | 2,292,168,454.87 | 2,732,714,187.68 | 2,529,474,992.85 |
| 营业收入(元) | 2,026,973,551.46 | 2,153,617,544.63 | 2,184,426,983.72 | 2,585,206,074.71 | 2,292,168,454.87 | 2,732,714,187.68 | 2,529,474,992.85 |
| 二、营业总成本(元) | 1,920,498,973.31 | 2,029,470,188.39 | 1,998,515,352.98 | 2,399,071,908.74 | 2,203,407,608.01 | 2,573,432,757.56 | 2,328,092,256.05 |
| 营业成本(元) | 1,789,847,321.12 | 1,915,533,127.96 | 1,860,292,497.85 | 2,171,692,769.29 | 2,037,195,469.47 | 2,437,468,834.10 | 2,212,928,236.57 |
| 研发费用(元) | 4,145,522.95 | 5,026,196.06 | 5,110,981.71 | 5,003,665.41 | 4,759,810.57 | 5,172,796.54 | 5,753,221.61 |
| 营业税金及附加(元) | 4,739,612.80 | 5,155,191.76 | 3,895,294.15 | 5,146,872.79 | 4,592,928.47 | 3,773,122.53 | 3,196,157.32 |
| 销售费用(元) | 39,544,406.27 | 23,567,243.35 | 55,763,838.34 | 92,446,222.45 | 51,058,474.45 | 60,220,547.75 | 46,491,229.02 |
| 管理费用(元) | 70,332,946.99 | 67,122,133.11 | 58,509,408.63 | 108,304,692.18 | 83,114,799.51 | 55,767,516.02 | 53,548,577.63 |
| 财务费用(元) | 11,889,163.18 | 13,066,296.15 | 14,943,332.30 | 16,477,686.62 | 22,686,125.54 | 11,029,940.62 | 6,174,833.90 |
| 其中：利息费用(元) | 11,325,401.63 | 13,180,669.53 | 14,075,852.34 | 20,787,026.88 | 21,036,553.78 | 10,203,533.34 | 5,158,866.70 |
| 其中：利息收入(元) | -461,992.51 | 1,094,608.69 | 139,285.85 | 1,043,825.35 | 560,776.34 | 94,050.72 | 670,951.96 |
| 资产减值损失(元) | -24,554,302.04 | -32,083,050.80 | -49,416,400.06 | -27,578,949.19 | -45,459,404.53 | -49,280,728.33 | -62,167,444.79 |
| 信用减值损失(元) | 126,751.39 | 236,815.85 | 9,040.16 | 755,355.18 | 1,365,375.00 | -144,976.13 | 179,133.50 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -118,685.06 | 276,071.77 | -54,182.31 | 18,060.77 | -7,740.33 | 165,127.04 | 123,845.28 |
| 加：投资收益(元) | -1,697,642.97 | 1,876,644.18 | 1,161,721.57 | 372,976.97 | 415,256.23 | 3,415,545.07 | 85,826.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,366,200.89 | -199,534.67 | -335,545.32 | -307,775.94 | 142,891.92 | 1,122,888.91 | -682,709.24 |
| 资产处置收益(元) | - | - | - | 29,564,194.07 | -135,361.89 | 5,121.59 | 3,197.05 |
| 其他收益(元) | 3,497,405.56 | 4,144,369.25 | 3,885,874.73 | 3,625,469.14 | 7,221,993.87 | 2,319,990.81 | 2,571,938.49 |
| 四、营业利润(元) | 83,698,933.39 | 98,598,206.49 | 141,497,684.83 | 192,891,272.91 | 52,160,965.21 | 115,761,510.17 | 142,179,232.56 |
| 加：营业外收入(元) | 212,172.70 | 569,273.14 | 563,744.17 | 5,508,173.79 | 7,504,789.18 | -42,118.14 | 1,669,820.70 |
| 减：营业外支出(元) | 30,686.29 | 65,147.20 | 1,986.77 | 266,707.53 | 835,492.10 | 177,693.39 | 225,470.91 |
| 五、利润总额(元) | 83,880,419.80 | 99,102,332.43 | 142,059,442.23 | 198,132,739.17 | 58,830,262.29 | 115,541,698.64 | 143,623,582.35 |
| 减：所得税费用(元) | 3,385,202.90 | -2,079,137.80 | 5,037,804.21 | 60,657,108.61 | 5,753,177.45 | 9,878,008.32 | 3,529,346.24 |
| 六、净利润(元) | 80,495,216.90 | 101,181,470.23 | 137,021,638.02 | 137,475,630.56 | 53,077,084.84 | 105,663,690.32 | 140,094,236.11 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 80,495,216.90 | 101,181,470.23 | 137,021,638.02 | 137,475,630.56 | 53,077,084.84 | 105,663,690.32 | 140,094,236.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 80,861,710.05 | 100,089,748.95 | 137,438,033.98 | 131,771,729.80 | 53,101,621.53 | 107,779,992.61 | 136,066,882.15 |
| 少数股东损益(元) | -366,493.15 | 1,091,721.28 | -416,395.96 | 5,703,900.76 | -24,536.69 | -2,116,302.29 | 4,027,353.96 |
| 扣除非经常性损益后的净利润(元) | 78,028,506.45 | 95,327,647.59 | 131,804,641.16 | 98,161,793.40 | 42,356,846.57 | 103,894,448.85 | 133,145,217.46 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.09 | 0.12 | 0.11 | 0.05 | 0.09 | 0.12 |
| 二、稀释每股收益(元) | 0.07 | 0.09 | 0.12 | 0.11 | 0.05 | 0.09 | 0.12 |
| 九、综合收益总额(元) | 80,495,216.90 | 101,181,470.23 | 137,021,638.02 | 137,475,630.56 | 53,077,084.84 | 105,663,690.32 | 140,094,236.11 |
| 归属于母公司所有者的综合收益总额(元) | 80,861,710.05 | 100,089,748.95 | 137,438,033.98 | 131,771,729.80 | 53,101,621.53 | 107,779,992.61 | 136,066,882.15 |
| 归属于少数股东的综合收益总额(元) | -366,493.15 | 1,091,721.28 | -416,395.96 | 5,703,900.76 | -24,536.69 | -2,116,302.29 | 4,027,353.96 |
| 公告日期 | 2022-10-28 | 2022-08-26 | 2022-04-26 | 2022-04-26 | 2021-10-28 | 2021-08-26 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 |
