| 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) | 948,881,661.73 | 848,519,137.96 | 1,688,433,251.32 | 774,617,990.82 | 926,013,646.65 | 806,156,978.42 | 907,576,761.34 |
| 营业收入(元) | 948,881,661.73 | 848,519,137.96 | 1,688,433,251.32 | 774,617,990.82 | 926,013,646.65 | 806,156,978.42 | 907,576,761.34 |
| 二、营业总成本(元) | 607,177,413.20 | 585,272,194.50 | 994,158,670.60 | 547,512,368.04 | 645,503,469.37 | 481,006,603.15 | 550,772,430.02 |
| 营业成本(元) | 173,383,999.48 | 188,405,638.39 | 341,568,630.16 | 153,245,661.87 | 192,170,296.37 | 151,653,023.59 | 186,934,621.85 |
| 研发费用(元) | 3,852,773.77 | 4,526,967.21 | 46,638.73 | 352,166.34 | 4,573,603.15 | 4,621,099.99 | 589,152.04 |
| 营业税金及附加(元) | 149,584,823.89 | 140,522,574.63 | 264,406,407.07 | 125,120,395.41 | 139,394,427.81 | 122,385,927.84 | 134,437,000.68 |
| 销售费用(元) | 251,254,665.55 | 229,158,772.36 | 368,331,305.44 | 217,000,802.44 | 268,259,957.49 | 173,207,225.53 | 201,176,145.79 |
| 管理费用(元) | 47,741,373.81 | 41,374,183.07 | 29,245,880.94 | 74,235,143.99 | 40,719,888.08 | 36,209,696.67 | 31,118,297.88 |
| 财务费用(元) | -18,640,223.30 | -18,715,941.16 | -9,440,191.74 | -22,441,802.01 | 385,296.47 | -7,070,370.47 | -3,482,788.22 |
| 其中：利息费用(元) | 22,806.68 | -22,334.97 | 72,183.90 | - | - | - | - |
| 其中：利息收入(元) | 18,712,175.46 | 18,791,186.79 | 9,547,209.23 | 22,521,395.65 | 6,040,533.37 | 7,233,924.86 | 3,520,098.10 |
| 资产减值损失(元) | -4,513,715.51 | -801,118.97 | -850,890.40 | -3,184,447.24 | 393,589.93 | 226,489.27 | -841,254.87 |
| 信用减值损失(元) | 91,388.28 | -32,925.59 | -160,675.54 | -1,383,658.58 | -7,311,591.62 | 73,765.12 | -49,794.87 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 3,790.98 | 232,489.85 | 10,720.36 | 2,889,497.38 | 21,219.74 | 392,545.42 | 5,196.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,790.98 | 232,489.85 | 10,720.36 | 452,360.12 | 21,219.74 | 392,545.42 | 5,196.62 |
| 资产处置收益(元) | -317.45 | 215,686.42 | 25,055.37 | 80,287.28 | 5,071,004.77 | - | - |
| 其他收益(元) | 349,258.16 | 721,873.11 | 915,393.96 | 6,180,644.45 | 1,050,393.95 | 462,514.51 | 146,893.95 |
| 四、营业利润(元) | 337,634,652.99 | 263,582,948.28 | 694,214,184.47 | 231,687,946.07 | 279,734,794.05 | 326,312,872.50 | 356,065,372.15 |
| 加：营业外收入(元) | 1,165,895.90 | 1,540,100.09 | 627,295.25 | 1,726,909.63 | -321,752.78 | 822,103.16 | 1,233,083.57 |
| 减：营业外支出(元) | 1,131,661.71 | 1,056,212.32 | 249,585.06 | 1,531,705.58 | 7,057,487.05 | 36,669.16 | 100,597.14 |
| 五、利润总额(元) | 337,668,887.18 | 264,066,836.05 | 694,591,894.66 | 231,883,150.12 | 272,355,554.22 | 327,098,306.50 | 357,197,858.58 |
| 减：所得税费用(元) | 83,616,264.13 | 67,081,680.91 | 173,645,151.09 | 58,472,806.27 | 62,599,447.55 | 84,675,296.54 | 89,298,165.49 |
| 六、净利润(元) | 254,052,623.05 | 196,985,155.14 | 520,946,743.57 | 173,410,343.85 | 209,756,106.67 | 242,423,009.96 | 267,899,693.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 254,052,623.05 | 196,985,155.14 | 520,946,743.57 | 173,410,343.85 | 209,756,106.67 | 242,423,009.96 | 267,899,693.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 254,052,623.05 | 196,985,155.14 | 520,946,743.57 | 173,410,343.85 | 209,756,106.67 | 242,423,009.96 | 267,899,693.09 |
| 扣除非经常性损益后的净利润(元) | 253,766,719.38 | 196,147,345.34 | 520,113,373.93 | 168,253,585.98 | 209,412,587.63 | 241,417,079.77 | 266,940,157.81 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.78 | 0.61 | 1.60 | 0.53 | 0.65 | 0.75 | 0.82 |
| 二、稀释每股收益(元) | 0.78 | 0.61 | 1.60 | 0.53 | 0.65 | 0.75 | 0.82 |
| 九、综合收益总额(元) | 254,052,623.05 | 196,985,155.14 | 520,946,743.57 | 173,410,343.85 | 209,756,106.67 | 242,423,009.96 | 267,899,693.09 |
| 归属于母公司所有者的综合收益总额(元) | 254,052,623.05 | 196,985,155.14 | 520,946,743.57 | 173,410,343.85 | 209,756,106.67 | 242,423,009.96 | 267,899,693.09 |
| 公告日期 | 2022-10-31 | 2022-08-30 | 2022-04-29 | 2022-04-29 | 2021-10-23 | 2021-08-27 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 |
