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) | 1,261,143,477.52 | 1,098,096,184.09 | 1,069,042,839.05 | 995,321,156.74 | 1,220,600,181.06 | 935,449,681.31 | 890,447,328.43 |
营业收入(元) | 1,261,143,477.52 | 1,098,096,184.09 | 1,069,042,839.05 | 995,321,156.74 | 1,220,600,181.06 | 935,449,681.31 | 890,447,328.43 |
二、营业总成本(元) | 1,024,696,327.78 | 752,086,501.57 | 813,720,355.18 | 670,149,562.44 | 948,197,502.29 | 752,279,654.22 | 753,980,213.96 |
营业成本(元) | 353,580,956.41 | 330,410,280.21 | 312,346,457.62 | 292,671,523.34 | 371,156,549.72 | 315,943,482.00 | 301,443,601.18 |
研发费用(元) | 30,469,730.97 | 33,106,218.03 | 22,050,936.58 | 44,048,054.02 | 30,295,840.52 | 34,518,165.93 | 28,843,752.70 |
营业税金及附加(元) | 18,039,728.34 | 14,381,823.76 | 17,327,977.63 | 17,328,198.79 | 22,720,278.07 | 15,143,496.54 | 12,952,921.96 |
销售费用(元) | 566,009,229.16 | 327,531,773.05 | 425,786,001.39 | 172,824,685.56 | 445,662,106.94 | 338,155,534.68 | 361,030,193.85 |
管理费用(元) | 76,772,873.35 | 70,635,858.47 | 62,470,384.00 | 164,750,727.02 | 94,064,296.92 | 65,641,909.70 | 62,695,205.07 |
财务费用(元) | -20,176,190.45 | -23,979,451.95 | -26,261,402.04 | -21,473,626.29 | -15,701,569.88 | -17,122,934.63 | -12,985,460.80 |
其中:利息费用(元) | 492,716.75 | 488,452.45 | 646,263.27 | 1,596,041.53 | 922,933.32 | 1,824,754.76 | 833,006.00 |
其中:利息收入(元) | 20,733,611.97 | 24,517,184.28 | 26,986,664.62 | 22,946,713.98 | 16,749,837.58 | 19,014,179.33 | 13,926,312.64 |
资产减值损失(元) | 7,265,020.51 | 300,709.28 | 2,578,335.66 | -50,134,139.48 | -25,054,296.97 | 749,375.87 | -3,724,848.80 |
信用减值损失(元) | 52,918,516.91 | -4,431,696.59 | 6,261,066.73 | 17,777,110.39 | 5,900,876.22 | -552,841.45 | 841,349.56 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -6,606,506.87 | -3,799,759.35 | 4,296,664.96 | -3,981,685.53 | 2,289,099.27 | -9,983,490.09 | 6,626,027.42 |
加:投资收益(元) | 18,163,312.77 | 13,959,407.86 | 4,351,746.21 | -5,021,982.20 | 6,464,118.04 | 20,629,426.05 | 13,043,620.40 |
其中:对联营企业和合营企业的投资收益(元) | -188,036.07 | -2,101,349.97 | -3,152,169.19 | -18,224,182.99 | -10,025,123.55 | -6,133,695.59 | -2,545,565.70 |
资产处置收益(元) | 157,100.47 | 6,787,809.21 | 1,975,203.58 | 2,789,778.95 | 484,491.48 | 49,279.88 | 280.23 |
其他收益(元) | 3,799,308.91 | 10,090,816.38 | 4,192,905.82 | 4,183,145.57 | 5,966,318.22 | 4,502,182.10 | 3,865,894.26 |
四、营业利润(元) | 312,143,902.44 | 368,916,969.31 | 278,978,406.83 | 290,783,822.00 | 268,453,285.03 | 198,563,959.45 | 157,119,437.54 |
加:营业外收入(元) | 567,249.83 | 1,106,309.59 | 539,862.80 | 1,168,164.38 | 2,595,802.64 | 856,314.05 | 1,374,587.66 |
减:营业外支出(元) | 5,580,582.77 | 805,441.10 | 724,049.00 | 2,811,902.11 | 5,339,037.24 | 472,618.04 | 280,878.35 |
五、利润总额(元) | 307,130,569.50 | 369,217,837.80 | 278,794,220.63 | 289,140,084.27 | 265,710,050.43 | 198,947,655.46 | 158,213,146.85 |
减:所得税费用(元) | 53,867,152.19 | 67,845,001.39 | 48,288,902.10 | 22,193,221.87 | 61,475,512.32 | 5,618,205.01 | 43,500,813.18 |
六、净利润(元) | 253,263,417.31 | 301,372,836.41 | 230,505,318.53 | 266,946,862.40 | 204,234,538.11 | 193,329,450.45 | 114,712,333.67 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 253,263,417.31 | 301,372,836.41 | 230,505,318.53 | 266,946,862.40 | 204,234,538.11 | 193,329,450.45 | 114,712,333.67 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 252,559,820.90 | 300,778,085.30 | 230,335,474.70 | 267,099,762.61 | 204,635,958.78 | 193,586,700.46 | 114,675,694.25 |
少数股东损益(元) | 703,596.41 | 594,751.11 | 169,843.83 | -152,900.21 | -401,420.67 | -257,250.01 | 36,639.42 |
扣除非经常性损益后的净利润(元) | 210,479,660.17 | 277,639,897.55 | 212,304,365.91 | 247,531,702.36 | 185,420,582.11 | 175,363,052.99 | 91,514,600.59 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.39 | 0.47 | 0.36 | 0.41 | 0.32 | 0.30 | 0.18 |
二、稀释每股收益(元) | 0.39 | 0.47 | 0.36 | 0.41 | 0.32 | 0.30 | 0.18 |
九、综合收益总额(元) | 253,263,417.31 | 301,372,836.41 | 230,505,318.53 | 268,256,644.49 | 204,234,538.11 | 193,329,450.45 | 114,712,333.67 |
归属于母公司所有者的综合收益总额(元) | 252,559,820.90 | 300,778,085.30 | 230,335,474.70 | 268,409,544.70 | 204,635,958.78 | 193,586,700.46 | 114,675,694.25 |
归属于少数股东的综合收益总额(元) | 703,596.41 | 594,751.11 | 169,843.83 | -152,900.21 | -401,420.67 | -257,250.01 | 36,639.42 |
公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-26 | 2023-03-25 | 2022-10-31 | 2022-08-20 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |