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) | 3,300,575,698.20 | 3,661,723,322.58 | 2,425,072,389.45 | 4,399,044,023.88 | 3,625,324,618.89 | 3,542,937,526.23 | 3,393,878,871.35 |
营业收入(元) | 3,300,575,698.20 | 3,661,723,322.58 | 2,425,072,389.45 | 4,399,044,023.88 | 3,625,324,618.89 | 3,542,937,526.23 | 3,393,878,871.35 |
二、营业总成本(元) | 3,136,855,095.28 | 3,393,409,049.57 | 2,556,504,781.06 | 4,172,795,712.23 | 3,282,998,237.70 | 3,219,844,159.62 | 3,109,099,390.16 |
营业成本(元) | 2,040,892,079.71 | 2,344,560,581.65 | 1,629,165,945.83 | 2,985,283,436.05 | 2,286,078,426.98 | 2,285,467,348.05 | 2,134,685,366.15 |
研发费用(元) | 413,772,687.25 | 445,023,069.20 | 318,644,164.98 | 491,377,627.61 | 417,627,090.47 | 378,231,791.82 | 320,700,722.35 |
营业税金及附加(元) | 23,721,169.35 | 25,063,117.03 | 18,717,866.08 | 35,898,933.11 | 22,749,233.05 | 24,084,310.61 | 24,812,790.08 |
销售费用(元) | 365,512,471.13 | 436,168,933.94 | 262,873,153.66 | 421,074,895.73 | 392,791,930.50 | 382,527,198.53 | 337,654,504.27 |
管理费用(元) | 248,834,556.10 | 259,380,459.03 | 263,725,415.37 | 196,669,008.18 | 266,585,692.22 | 248,141,829.78 | 240,670,051.63 |
财务费用(元) | 44,122,131.74 | -116,787,111.28 | 63,378,235.14 | 42,491,811.55 | -102,834,135.52 | -98,608,319.17 | 50,575,955.68 |
其中:利息费用(元) | 61,236,636.09 | 63,271,983.60 | 56,353,806.38 | 55,194,017.11 | 48,462,279.86 | 68,269,044.20 | 55,371,953.94 |
其中:利息收入(元) | 36,784,776.64 | 38,859,170.53 | 34,018,729.22 | 34,895,069.49 | 25,942,473.33 | 42,503,416.59 | 19,464,011.44 |
资产减值损失(元) | -49,942,656.34 | -56,873,270.35 | -7,987,220.85 | -54,730,812.70 | -114,336,015.78 | -24,905,033.07 | -14,640,770.76 |
信用减值损失(元) | -29,718,274.08 | -34,857,342.05 | -22,247,799.92 | -37,017,551.53 | -72,536,741.47 | -29,314,745.25 | -6,048,906.42 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | -14,065,112.18 | 1,962,225.00 | 6,671,565.00 | 5,494,230.00 | -23,023,440.00 | -6,279,120.00 |
加:投资收益(元) | 6,713,062.61 | 17,868,873.21 | 161,824,758.04 | -27,803,755.16 | 152,401,314.68 | -15,425,151.66 | 6,730,808.85 |
其中:对联营企业和合营企业的投资收益(元) | 8,715,221.64 | 10,626,638.21 | -6,684,949.59 | -181,643,982.28 | 143,576,652.38 | -19,635,765.82 | 7,323,751.16 |
资产处置收益(元) | 95,432.97 | -367,892.62 | 1,115,812.85 | 2,435,008.98 | 1,840,449.52 | -395,466.56 | 787,371.99 |
其他收益(元) | 125,903,521.77 | 75,540,092.43 | 123,089,073.92 | 75,222,969.62 | 127,067,391.81 | 67,779,864.94 | 118,925,458.75 |
四、营业利润(元) | 216,771,689.85 | 255,559,621.45 | 126,324,457.43 | 191,025,735.86 | 442,257,009.95 | 297,809,395.01 | 384,254,323.60 |
加:营业外收入(元) | 3,060,345.66 | 6,033,992.29 | 4,323,901.72 | 2,187,212.66 | 2,317,906.97 | 4,563,104.07 | 4,469,360.94 |
减:营业外支出(元) | 3,633,242.94 | 1,988,831.69 | 2,182,343.73 | 6,633,515.15 | 5,792,341.22 | 5,414,475.71 | 382,078.19 |
五、利润总额(元) | 216,198,792.57 | 259,604,782.05 | 128,466,015.42 | 186,579,433.37 | 438,782,575.70 | 296,958,023.37 | 388,341,606.35 |
减:所得税费用(元) | -25,071,862.76 | -54,226,357.10 | -26,391,707.48 | -5,620,438.35 | 42,758,713.65 | -38,526,830.14 | 30,258,262.45 |
六、净利润(元) | 241,270,655.33 | 313,831,139.15 | 154,857,722.90 | 192,199,871.72 | 396,023,862.05 | 335,484,853.51 | 358,083,343.90 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 241,270,655.33 | 313,831,139.15 | 154,857,722.90 | 192,199,871.72 | 396,023,862.05 | 335,484,853.51 | 358,083,343.90 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 208,732,946.61 | 281,409,416.66 | 142,440,396.14 | 196,200,107.25 | 382,083,162.14 | 299,049,136.33 | 332,391,981.49 |
少数股东损益(元) | 32,537,708.72 | 32,421,722.49 | 12,417,326.76 | -4,000,235.53 | 13,940,699.91 | 36,435,717.18 | 25,691,362.41 |
扣除非经常性损益后的净利润(元) | 169,338,279.62 | 240,440,958.25 | -42,927,565.88 | 157,509,540.38 | 211,274,720.13 | 283,146,734.16 | 323,548,267.74 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.20 | 0.26 | 0.14 | 0.19 | 0.36 | 0.28 | 0.32 |
二、稀释每股收益(元) | 0.20 | 0.26 | 0.14 | 0.19 | 0.36 | 0.28 | 0.32 |
八、其他综合收益(元) | -7,733,585.51 | 408,194,954.85 | 35,799,173.80 | -591,217,764.20 | 65,710,878.66 | -40,851,478.07 | -7,501,198.66 |
归属于母公司股东的其他综合收益(元) | -7,733,585.51 | 408,194,954.85 | 35,799,173.80 | -591,208,901.20 | 65,710,878.66 | -40,851,478.07 | -7,501,198.66 |
九、综合收益总额(元) | 233,537,069.82 | 722,026,094.00 | 190,656,896.70 | -399,017,892.48 | 461,734,740.71 | 294,633,375.44 | 350,582,145.24 |
归属于母公司所有者的综合收益总额(元) | 200,999,361.10 | 689,604,371.51 | 178,239,569.94 | -395,008,793.95 | 447,794,040.80 | 258,197,658.26 | 324,890,782.83 |
归属于少数股东的综合收益总额(元) | 32,537,708.72 | 32,421,722.49 | 12,417,326.76 | -4,009,098.53 | 13,940,699.91 | 36,435,717.18 | 25,691,362.41 |
公告日期 | 2023-10-24 | 2023-08-22 | 2023-04-24 | 2023-04-10 | 2022-10-25 | 2022-08-19 | 2022-04-21 |
审计意见(境内) | 标准无保留意见 |