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 | |
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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) | 4,439,693,216.04 | 3,736,000,343.60 | 2,803,266,645.30 | 3,316,629,714.41 | 3,702,418,537.92 | 2,837,454,627.39 | 2,714,014,726.23 |
营业收入(元) | 4,439,693,216.04 | 3,736,000,343.60 | 2,803,266,645.30 | 3,316,629,714.41 | 3,702,418,537.92 | 2,837,454,627.39 | 2,714,014,726.23 |
二、营业总成本(元) | 4,408,030,088.27 | 3,727,986,864.22 | 2,888,514,810.21 | 3,294,015,423.95 | 3,702,889,776.00 | 2,913,084,941.33 | 2,843,742,697.32 |
营业成本(元) | 4,015,826,124.09 | 3,329,823,163.40 | 2,570,905,808.01 | 2,955,678,650.22 | 3,351,069,045.51 | 2,641,708,338.09 | 2,563,823,120.90 |
研发费用(元) | 125,504,726.62 | 169,739,622.43 | 120,328,308.26 | 122,324,648.35 | 116,622,862.86 | 110,516,157.42 | 93,866,175.20 |
营业税金及附加(元) | 19,564,097.49 | 16,120,823.57 | 11,731,386.05 | 13,867,647.28 | 15,256,700.51 | 13,368,401.43 | 12,572,565.69 |
销售费用(元) | 65,524,961.13 | 46,161,226.37 | 41,252,388.87 | 20,590,054.07 | 52,848,488.44 | 11,545,230.72 | 33,217,032.74 |
管理费用(元) | 181,824,792.70 | 165,094,639.92 | 148,391,402.00 | 189,583,720.21 | 168,882,066.43 | 136,435,526.79 | 140,329,690.38 |
财务费用(元) | -214,613.76 | 1,047,388.53 | -4,094,482.98 | -8,029,296.18 | -1,789,387.75 | -488,713.12 | -65,887.59 |
其中:利息费用(元) | 7,370,744.35 | 8,459,506.53 | 6,411,010.64 | 12,778,408.63 | 4,836,118.16 | 3,900,748.81 | 3,527,449.55 |
其中:利息收入(元) | 9,212,011.52 | 6,629,629.18 | 10,502,364.43 | 8,719,515.52 | 9,524,626.48 | 10,389,528.22 | 8,867,283.93 |
资产减值损失(元) | 374,130.63 | 15,779.62 | 134,001.34 | -14,896,468.96 | 9,006.72 | -1,488,419.21 | 1,079,375.83 |
信用减值损失(元) | 560,229.11 | -1,019,997.42 | -201,061.90 | -820,538.42 | -427,786.90 | -1,269,259.06 | -757,627.79 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -899,972.58 | 826,630.12 | 615,342.46 | -1,719,029.68 | -30,068.49 | 443,166.67 | 1,103,041.09 |
加:投资收益(元) | 134,077,701.43 | 125,306,543.68 | 123,021,906.86 | 184,308,076.26 | 170,137,517.42 | 109,626,499.74 | 92,882,998.48 |
其中:对联营企业和合营企业的投资收益(元) | 134,334,386.29 | 127,478,836.85 | 122,098,583.45 | 189,206,061.62 | 168,294,046.57 | 108,431,796.47 | 92,420,017.69 |
资产处置收益(元) | 17,798.12 | 3,907,165.74 | 4,482,306.89 | 530,184.91 | 5,374,347.50 | 8,053.10 | 1,052,385.53 |
其他收益(元) | 23,326,672.03 | 23,451,628.48 | 20,954,766.74 | 18,871,709.59 | 26,737,299.02 | 20,769,521.59 | 18,909,144.40 |
四、营业利润(元) | 189,119,686.51 | 160,501,229.60 | 63,759,097.48 | 208,888,224.16 | 201,329,077.19 | 52,459,248.89 | -15,458,653.55 |
加:营业外收入(元) | 3,666,011.64 | 383,916.22 | 71,319.02 | 8,528,060.37 | 3,938,180.83 | 2,184,184.33 | 64,926.39 |
减:营业外支出(元) | 2,568,269.87 | 61,000.06 | 116,564.09 | 711,747.26 | 338,525.68 | 251,690.53 | 3,010,943.84 |
五、利润总额(元) | 190,217,428.28 | 160,824,145.76 | 63,713,852.41 | 216,704,537.27 | 204,928,732.34 | 54,391,742.69 | -18,404,671.00 |
减:所得税费用(元) | -6,695,007.58 | 12,103,435.02 | -5,934,409.25 | 1,246,483.92 | -4,211,889.71 | 1,230,200.65 | -9,110,743.60 |
六、净利润(元) | 196,912,435.86 | 148,720,710.74 | 69,648,261.66 | 215,458,053.35 | 209,140,622.05 | 53,161,542.04 | -9,293,927.40 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 196,912,435.86 | 148,720,710.74 | 69,648,261.66 | 215,458,053.35 | 209,140,622.05 | 53,161,542.04 | -9,293,927.40 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 158,505,566.82 | 141,811,673.50 | 81,870,997.61 | 209,627,850.65 | 178,748,499.71 | 88,724,744.20 | 23,860,427.65 |
少数股东损益(元) | 38,406,869.04 | 6,909,037.24 | -12,222,735.95 | 5,830,202.70 | 30,392,122.34 | -35,563,202.16 | -33,154,355.05 |
扣除非经常性损益后的净利润(元) | 144,150,050.59 | 123,540,801.15 | 68,183,295.36 | 187,343,044.17 | 160,692,049.41 | 74,110,186.48 | 13,838,214.63 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.09 | 0.08 | 0.05 | 0.12 | 0.10 | 0.06 | 0.01 |
二、稀释每股收益(元) | 0.09 | 0.08 | 0.05 | 0.12 | 0.10 | 0.06 | 0.01 |
八、其他综合收益(元) | -8,620,150.04 | 12,339,692.82 | 1,809,985.14 | 10,604,166.55 | 8,503,365.75 | -9,671,073.17 | -2,347,746.77 |
归属于母公司股东的其他综合收益(元) | -8,620,150.04 | 12,339,692.82 | 1,809,985.14 | 10,604,166.55 | 8,503,365.75 | -9,671,073.17 | -2,347,746.77 |
九、综合收益总额(元) | 188,292,285.82 | 161,060,403.56 | 71,458,246.80 | 226,062,219.90 | 217,643,987.80 | 43,490,468.87 | -11,641,674.17 |
归属于母公司所有者的综合收益总额(元) | 149,885,416.78 | 154,151,366.32 | 83,680,982.75 | 220,232,017.20 | 187,251,865.46 | 79,053,671.03 | 21,512,680.88 |
归属于少数股东的综合收益总额(元) | 38,406,869.04 | 6,909,037.24 | -12,222,735.95 | 5,830,202.70 | 30,392,122.34 | -35,563,202.16 | -33,154,355.05 |
公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-20 | 2022-10-27 | 2022-08-27 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 |