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) | 2,812,134,474.92 | 2,468,707,271.59 | 2,376,899,235.76 | 2,470,286,819.74 | 2,626,595,140.04 | 2,269,965,610.57 | 2,098,729,920.48 |
营业收入(元) | 2,812,134,474.92 | 2,468,707,271.59 | 2,376,899,235.76 | 2,470,286,819.74 | 2,626,595,140.04 | 2,269,965,610.57 | 2,098,729,920.48 |
二、营业总成本(元) | 2,513,536,472.18 | 2,229,902,352.65 | 2,226,286,813.10 | 2,581,630,644.63 | 2,399,502,469.05 | 2,043,815,010.14 | 1,946,608,485.98 |
营业成本(元) | 2,485,254,124.49 | 2,203,459,194.70 | 2,202,071,656.60 | 2,530,370,178.15 | 2,377,885,782.50 | 2,021,505,498.17 | 1,932,923,036.41 |
研发费用(元) | 75,471.70 | - | 1,035,209.77 | - | - | - | - |
营业税金及附加(元) | 5,342,893.27 | 3,808,283.10 | 4,332,880.16 | 2,792,315.77 | 1,854,604.03 | 2,575,526.04 | 3,050,080.66 |
销售费用(元) | 84,350.03 | 1,020,072.29 | 45,177.19 | 66,596.06 | 257,794.07 | 61,624.83 | 409,751.91 |
管理费用(元) | 46,688,088.48 | 45,324,219.14 | 41,781,567.09 | 71,991,857.36 | 44,008,181.40 | 42,337,874.48 | 34,908,125.41 |
财务费用(元) | -23,908,455.79 | -23,709,416.58 | -22,979,677.71 | -23,590,302.71 | -24,503,892.95 | -22,665,513.38 | -24,682,508.41 |
其中:利息费用(元) | 4,127,509.68 | 4,356,148.49 | 4,437,289.35 | 4,841,573.92 | 4,268,896.77 | 4,185,454.12 | 4,234,499.17 |
其中:利息收入(元) | 28,210,154.63 | 28,186,601.59 | 27,553,650.42 | 28,540,230.82 | 29,001,924.39 | 26,971,414.54 | 29,046,146.85 |
信用减值损失(元) | -426,666.50 | -39,192.00 | -462,298.30 | 167,755.00 | -171,876.90 | -372,337.68 | -64,600.83 |
三、其他经营收益 | |||||||
加:投资收益(元) | 15,175,991.26 | 10,450,716.91 | 9,706,902.60 | 9,518,481.48 | 10,728,286.22 | 4,467,397.92 | 6,568,982.29 |
其中:对联营企业和合营企业的投资收益(元) | 15,175,991.26 | 10,450,716.91 | 9,706,902.60 | 9,518,481.48 | 10,728,286.22 | 4,467,397.92 | 6,568,982.29 |
资产处置收益(元) | - | - | 120,208.35 | 537,719.67 | -137,023.73 | - | 68,886.24 |
其他收益(元) | 4,133,792.60 | 900,385.72 | 11,564,732.09 | 3,418,384.14 | 1,579,635.67 | 1,181,744.07 | 367,873.88 |
四、营业利润(元) | 317,481,120.10 | 250,116,829.57 | 171,541,967.40 | -97,701,484.60 | 239,091,692.25 | 231,427,404.74 | 159,062,576.08 |
加:营业外收入(元) | 5,781,701.92 | 443,801.61 | 47,649.35 | 927,969.23 | 9,025,200.84 | 23,028,535.88 | 426,975.46 |
减:营业外支出(元) | 74,941.90 | 29,224.74 | 58,336.03 | 1,499,540.06 | 109,991.55 | 88,882.98 | 36,094.57 |
五、利润总额(元) | 323,187,880.12 | 250,531,406.44 | 171,531,280.72 | -98,273,055.43 | 248,006,901.54 | 254,367,057.64 | 159,453,456.97 |
减:所得税费用(元) | 70,154,085.53 | 52,680,338.67 | 33,324,048.93 | -29,332,012.66 | 75,155,212.07 | 57,917,600.46 | 44,159,736.36 |
六、净利润(元) | 253,033,794.59 | 197,851,067.77 | 138,207,231.79 | -68,941,042.77 | 172,851,689.47 | 196,449,457.18 | 115,293,720.61 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 253,033,794.59 | 197,851,067.77 | 138,207,231.79 | -68,941,042.77 | 172,851,689.47 | 196,449,457.18 | 115,293,720.61 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 253,033,794.59 | 197,851,067.77 | 138,207,231.79 | -68,941,042.77 | 172,851,689.47 | 196,449,457.18 | 115,293,720.61 |
扣除非经常性损益后的净利润(元) | 245,653,380.13 | 196,864,845.83 | 129,449,992.00 | -71,741,257.92 | 165,083,323.54 | 178,358,409.46 | 114,672,989.85 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.05 | 0.05 | 0.03 | -0.02 | 0.04 | 0.04 | 0.03 |
二、稀释每股收益(元) | 0.05 | 0.05 | 0.03 | -0.02 | 0.04 | 0.04 | 0.03 |
八、其他综合收益(元) | 25,739.90 | 19,674.38 | 14,845.60 | 99,708.42 | 4,135.93 | 64,578.35 | 54,386.62 |
归属于母公司股东的其他综合收益(元) | 25,739.90 | 19,674.38 | 14,845.60 | 99,708.42 | 4,135.93 | 64,578.35 | 54,386.62 |
九、综合收益总额(元) | 253,059,534.49 | 197,870,742.15 | 138,222,077.39 | -68,841,334.35 | 172,855,825.40 | 196,514,035.53 | 115,348,107.23 |
归属于母公司所有者的综合收益总额(元) | 253,059,534.49 | 197,870,742.15 | 138,222,077.39 | -68,841,334.35 | 172,855,825.40 | 196,514,035.53 | 115,348,107.23 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 |