| 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) | 1,341,440,418.54 | 1,725,976,486.12 | 1,172,091,713.33 | 2,433,874,222.93 | 1,117,516,502.12 | 1,379,940,805.48 | 1,209,152,782.10 |
| 营业收入(元) | 1,341,440,418.54 | 1,725,976,486.12 | 1,172,091,713.33 | 2,433,874,222.93 | 1,117,516,502.12 | 1,379,940,805.48 | 1,209,152,782.10 |
| 二、营业总成本(元) | 1,147,757,402.97 | 1,542,644,225.36 | 1,026,070,890.32 | 2,320,074,028.57 | 912,366,324.56 | 1,202,081,235.31 | 1,031,675,925.68 |
| 营业成本(元) | 955,834,742.00 | 1,355,436,615.01 | 870,297,659.59 | 2,103,159,173.52 | 726,998,862.46 | 1,073,812,932.84 | 925,127,432.01 |
| 研发费用(元) | 19,313,552.32 | 22,307,201.29 | 13,765,870.38 | 44,238,292.77 | 15,808,422.06 | 19,849,645.36 | 12,044,673.31 |
| 营业税金及附加(元) | 8,142,090.27 | 9,169,303.93 | 11,399,932.73 | 12,751,706.13 | 9,358,811.37 | 8,869,213.67 | 7,837,950.58 |
| 销售费用(元) | 955,241.27 | 771,656.57 | 793,198.20 | 751,209.44 | 1,106,794.71 | 386,618.58 | 352,485.91 |
| 管理费用(元) | 31,336,070.90 | 32,027,565.05 | 28,166,915.39 | 73,592,537.99 | 30,397,956.38 | 29,030,454.75 | 24,856,973.75 |
| 财务费用(元) | 132,175,706.21 | 122,931,883.51 | 101,647,314.03 | 85,581,108.72 | 128,695,477.58 | 70,132,370.11 | 61,456,410.12 |
| 其中：利息费用(元) | 137,893,450.15 | 123,723,326.37 | 105,984,310.87 | 91,534,052.24 | 132,471,862.12 | 74,947,741.62 | 68,308,131.27 |
| 其中：利息收入(元) | 4,696,730.30 | 4,844,278.63 | 4,431,669.48 | 6,152,700.71 | 3,844,642.74 | 5,312,156.14 | 6,450,100.48 |
| 资产减值损失(元) | -1,831,224.19 | -2,069,704.26 | -3,165,150.60 | -40,797,329.92 | 1,049,149.82 | -2,489,954.53 | -1,661,538.82 |
| 信用减值损失(元) | -17,592,800.48 | -4,799,746.64 | -3,414,447.94 | -12,643,903.87 | -5,884,509.32 | -2,659,781.28 | -1,784,945.97 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,374.69 | 225,870.94 | 34,779.64 | 184,438.72 | 301,009.76 | 199,445.60 | 1,021,274.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,374.69 | 225,870.94 | 34,779.64 | 184,438.72 | 301,009.76 | 199,445.60 | 77,392.87 |
| 资产处置收益(元) | -89,473.12 | - | - | - | - | - | - |
| 其他收益(元) | 6,050,972.84 | 6,824,431.54 | 20,838,727.08 | 17,232,664.37 | 12,058,920.86 | 10,638,544.57 | 4,715,926.75 |
| 四、营业利润(元) | 180,222,865.31 | 183,464,695.26 | 160,314,731.19 | 77,776,063.66 | 212,674,748.68 | 183,531,525.01 | 179,767,572.52 |
| 加：营业外收入(元) | 28,257.06 | 33,920.40 | 645,542.47 | 113,205.79 | 50,650.10 | 131,831.15 | 520,559.18 |
| 减：营业外支出(元) | 1,433,782.56 | 1,911,353.20 | 6,177.60 | 550,505.18 | 462,612.93 | 12,825.25 | 26,443.57 |
| 五、利润总额(元) | 178,817,339.81 | 181,587,262.46 | 160,954,096.06 | 77,338,764.27 | 212,262,785.85 | 183,650,530.91 | 180,261,688.13 |
| 减：所得税费用(元) | 19,753,895.79 | 30,629,972.05 | 23,432,178.92 | 22,382,455.62 | 43,508,931.73 | 18,622,330.30 | 28,642,997.44 |
| 六、净利润(元) | 159,063,444.02 | 150,957,290.41 | 137,521,917.14 | 54,956,308.65 | 168,753,854.12 | 165,028,200.61 | 151,618,690.69 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 159,063,444.02 | 150,957,290.41 | 137,521,917.14 | 54,956,308.65 | 168,753,854.12 | 165,028,200.61 | 151,618,690.69 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 142,999,640.30 | 137,374,327.59 | 128,738,854.26 | 42,644,958.12 | 156,610,809.73 | 159,778,864.28 | 149,633,700.98 |
| 少数股东损益(元) | 16,063,803.72 | 13,582,962.82 | 8,783,062.88 | 12,311,350.53 | 12,143,044.39 | 5,249,336.33 | 1,984,989.71 |
| 扣除非经常性损益后的净利润(元) | 140,158,799.84 | 134,272,912.12 | 113,195,556.65 | 31,574,185.19 | 152,926,174.23 | 154,760,944.12 | 146,709,597.68 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.14 | 0.13 | 0.04 | 0.16 | 0.17 | 0.15 |
| 二、稀释每股收益(元) | 0.15 | 0.14 | 0.13 | 0.04 | 0.16 | 0.17 | 0.15 |
| 八、其他综合收益(元) | -12,754,027.60 | -513,183.78 | -10,392,170.63 | 1,364,065.95 | -8,714,873.36 | -3,789,075.37 | -26,144,620.09 |
| 归属于母公司股东的其他综合收益(元) | -12,754,027.60 | -513,183.78 | -10,392,170.63 | 1,364,065.95 | -8,714,873.36 | -3,789,075.37 | -26,144,620.09 |
| 九、综合收益总额(元) | 146,309,416.42 | 150,444,106.63 | 127,129,746.51 | 56,320,374.60 | 160,038,980.76 | 161,239,125.24 | 125,474,070.60 |
| 归属于母公司所有者的综合收益总额(元) | 130,245,612.70 | 136,861,143.81 | 118,346,683.63 | 44,009,024.07 | 147,895,936.37 | 155,989,788.91 | 123,489,080.89 |
| 归属于少数股东的综合收益总额(元) | 16,063,803.72 | 13,582,962.82 | 8,783,062.88 | 12,311,350.53 | 12,143,044.39 | 5,249,336.33 | 1,984,989.71 |
| 公告日期 | 2022-10-28 | 2022-08-27 | 2022-04-28 | 2022-03-26 | 2021-10-27 | 2021-08-26 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 |
