| 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) | 1,819,194,320.48 | 2,117,977,678.33 | 2,107,515,933.13 | 1,687,839,628.99 | 1,765,844,065.57 | 1,919,829,327.96 | 2,032,493,260.73 |
| 营业收入(元) | 1,819,194,320.48 | 2,117,977,678.33 | 2,107,515,933.13 | 1,687,839,628.99 | 1,765,844,065.57 | 1,919,829,327.96 | 2,032,493,260.73 |
| 二、营业总成本(元) | 1,776,362,137.52 | 2,000,948,736.35 | 1,998,763,540.41 | 1,673,105,403.46 | 1,720,204,164.65 | 1,816,958,749.33 | 1,932,492,045.90 |
| 营业成本(元) | 1,537,979,296.00 | 1,744,028,549.12 | 1,733,529,162.91 | 1,398,292,409.73 | 1,477,978,386.11 | 1,614,409,488.72 | 1,704,216,776.05 |
| 研发费用(元) | 101,382,166.14 | 127,647,549.96 | 113,828,486.03 | 130,835,167.40 | 94,943,186.30 | 83,695,318.38 | 87,336,915.99 |
| 营业税金及附加(元) | 15,966,480.50 | 15,486,355.61 | 17,853,611.17 | 12,507,036.39 | 13,868,434.90 | 14,106,069.36 | 15,775,796.58 |
| 销售费用(元) | 28,441,625.11 | 31,106,116.87 | 32,106,580.27 | 25,912,572.36 | 41,098,133.92 | 25,497,047.90 | 28,751,275.42 |
| 管理费用(元) | 98,151,029.73 | 97,826,960.15 | 98,494,419.63 | 108,551,256.06 | 98,321,587.14 | 92,987,265.43 | 91,587,627.03 |
| 财务费用(元) | -5,558,459.96 | -15,146,795.36 | 2,951,280.40 | -2,993,038.48 | -6,005,563.72 | -13,736,440.46 | 4,823,654.83 |
| 其中：利息费用(元) | 5,653,301.25 | 6,160,267.19 | 6,203,777.30 | 6,546,342.06 | 6,967,010.01 | 6,909,426.88 | 6,607,474.03 |
| 其中：利息收入(元) | 6,937,602.89 | 6,915,384.34 | 6,281,840.12 | 6,289,562.95 | 5,174,575.43 | 4,982,887.40 | 5,180,780.49 |
| 资产减值损失(元) | -21,240.13 | 766,927.03 | -1,089,903.85 | -10,943,044.02 | -720,196.98 | - | - |
| 信用减值损失(元) | -1,477,166.56 | -342,061.20 | -4,011,793.53 | 7,363,334.11 | -1,446,477.29 | -2,701,715.43 | 2,787,492.72 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 19,596,836.23 | -5,283,151.73 | -2,947,125.17 | 2,056,887.50 | -900,285.83 | 1,626,591.24 | 229,369.05 |
| 其中：对联营企业和合营企业的投资收益(元) | 544,333.06 | -5,283,151.73 | -2,947,125.17 | 1,616,517.47 | -900,285.83 | 1,626,591.24 | 229,369.05 |
| 资产处置收益(元) | -201,694.55 | -284,423.41 | -82,777.27 | 12,104,139.08 | -143,709.61 | -7,220.28 | 2,100.00 |
| 其他收益(元) | 4,366,519.77 | 6,125,845.62 | 1,910,666.63 | 17,272,884.99 | 11,908,230.90 | 6,524,761.88 | 4,904,125.26 |
| 四、营业利润(元) | 65,095,437.72 | 118,012,078.29 | 102,531,459.53 | 42,588,427.19 | 54,337,462.11 | 107,421,650.71 | 107,924,301.86 |
| 加：营业外收入(元) | 1,870,713.96 | -165,015.10 | 663,255.63 | 122,642.35 | 457,007.05 | 448,159.12 | 296,369.82 |
| 减：营业外支出(元) | 368,055.48 | 310,589.22 | 1,380,554.77 | 7,977,517.94 | 1,291,925.65 | 2,172,785.77 | 82,501.25 |
| 五、利润总额(元) | 66,598,096.20 | 117,536,473.97 | 101,814,160.39 | 34,733,551.60 | 53,502,543.51 | 105,697,024.06 | 108,138,170.43 |
| 减：所得税费用(元) | 4,241,931.60 | 11,034,733.51 | 7,375,413.63 | -18,977,075.62 | 4,376,252.51 | 16,719,350.51 | 7,592,618.86 |
| 六、净利润(元) | 62,356,164.60 | 106,501,740.46 | 94,438,746.76 | 53,710,627.22 | 49,126,291.00 | 88,977,673.55 | 100,545,551.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 62,356,164.60 | - | - | 53,710,627.22 | 49,126,291.00 | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 38,412,901.43 | 80,175,409.59 | 76,762,708.40 | 40,393,466.94 | 29,083,691.41 | 55,407,284.05 | 86,208,912.38 |
| 少数股东损益(元) | 23,943,263.17 | 26,326,330.87 | 17,676,038.36 | 13,317,160.28 | 20,042,599.59 | 33,570,389.50 | 14,336,639.19 |
| 扣除非经常性损益后的净利润(元) | 17,702,920.23 | 75,351,825.09 | 76,121,839.37 | 33,775,460.75 | 21,309,878.05 | 49,684,871.29 | 82,597,611.11 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.08 | 0.07 | 0.04 | 0.03 | 0.05 | 0.08 |
| 二、稀释每股收益(元) | 0.04 | 0.08 | 0.07 | 0.04 | 0.03 | 0.05 | 0.08 |
| 八、其他综合收益(元) | -7,436,599.51 | 339,068.74 | 91,609.40 | 9,750,087.44 | -2,071,730.59 | -50,851.73 | -601,248.22 |
| 归属于母公司股东的其他综合收益(元) | -6,369,088.67 | 225,480.71 | 60,920.25 | 6,483,808.14 | -1,377,700.85 | -33,816.40 | -399,830.06 |
| 归属于少数股东的其他综合收益(元) | -1,067,510.84 | 113,588.03 | 30,689.15 | 3,266,279.30 | -694,029.74 | -17,035.33 | -201,418.16 |
| 九、综合收益总额(元) | 54,919,565.09 | 106,840,809.20 | 94,530,356.16 | 63,460,714.66 | 47,054,560.41 | 88,926,821.82 | 99,944,303.35 |
| 归属于母公司所有者的综合收益总额(元) | 32,043,812.76 | 80,400,890.30 | 76,823,628.65 | 46,877,275.08 | 27,705,990.56 | 55,373,467.65 | 85,809,082.32 |
| 归属于少数股东的综合收益总额(元) | 22,875,752.33 | 26,439,918.90 | 17,706,727.51 | 16,583,439.58 | 19,348,569.85 | 33,553,354.17 | 14,135,221.03 |
| 公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-14 | 2023-04-14 | 2022-10-26 | 2022-08-24 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 |