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) | 925,127,433.61 | 407,572,986.79 | 219,611,699.28 | 189,065,241.53 | 937,448,101.32 | 928,042,483.05 | 558,560,777.80 |
营业收入(元) | 925,127,433.61 | 407,572,986.79 | 219,611,699.28 | 189,065,241.53 | 937,448,101.32 | 928,042,483.05 | 558,560,777.80 |
二、营业总成本(元) | 453,964,705.34 | 307,260,446.11 | 240,715,647.14 | 443,455,836.45 | 458,552,468.62 | 456,263,738.49 | 353,009,241.06 |
营业成本(元) | 335,277,982.39 | 192,821,148.90 | 141,834,017.88 | 278,733,209.56 | 324,899,028.32 | 320,337,249.89 | 227,646,764.50 |
营业税金及附加(元) | 10,374,348.38 | 4,905,923.72 | 2,278,071.12 | 3,218,659.56 | 9,913,755.82 | 10,537,496.50 | 7,107,494.44 |
管理费用(元) | 24,877,233.98 | 21,362,173.49 | 17,193,477.71 | 54,963,610.08 | 21,941,474.59 | 18,894,793.76 | 15,549,354.94 |
财务费用(元) | 83,435,140.59 | 88,171,200.00 | 79,410,080.43 | 106,540,357.25 | 101,798,209.89 | 106,494,198.34 | 102,705,627.18 |
其中:利息费用(元) | 83,929,923.88 | 88,477,549.49 | 79,910,108.99 | 108,409,082.04 | 104,528,989.37 | 108,240,190.42 | 103,584,731.14 |
其中:利息收入(元) | 503,269.79 | 336,342.97 | 509,977.20 | 1,800,146.98 | 2,738,398.71 | 1,797,926.51 | 932,149.56 |
信用减值损失(元) | -397,966.17 | -6,986,173.17 | -2,568,956.51 | 3,645,089.15 | 17,966,723.99 | -16,417,245.50 | -5,797,424.21 |
三、其他经营收益 | |||||||
加:投资收益(元) | -2,838,939.97 | 341,240.82 | -1,369,284.23 | -3,514,640.98 | 645,167.17 | -909,912.88 | -1,255,518.64 |
其中:对联营企业和合营企业的投资收益(元) | -2,838,939.97 | 341,240.82 | -1,369,284.23 | -3,474,280.61 | 692,668.78 | - | - |
其他收益(元) | 507,604.19 | 807,404.36 | 663,831.33 | 904,556.26 | 282,837.98 | 312,948.97 | 326,001.19 |
四、营业利润(元) | 468,433,426.32 | 94,475,012.69 | -24,378,357.27 | -253,325,127.37 | 497,790,361.84 | 454,764,535.15 | 198,824,595.08 |
加:营业外收入(元) | 43,451.32 | 1,624,168.14 | 214,407.99 | 148,737.18 | 224,991.39 | 60,482.98 | 265.49 |
减:营业外支出(元) | - | - | - | 5,278,294.97 | 406,517.68 | 263,907.42 | 45,495.77 |
五、利润总额(元) | 466,595,028.87 | 96,099,180.83 | -24,163,949.28 | -258,454,685.16 | 497,608,835.55 | 454,561,110.71 | 198,779,364.80 |
减:所得税费用(元) | 65,285,442.27 | 8,756,424.53 | -379,434.63 | -22,896,653.93 | 68,835,185.38 | 51,165,559.06 | 30,333,947.30 |
六、净利润(元) | 401,309,586.60 | 87,342,756.30 | -23,784,514.65 | -235,558,031.23 | 428,773,650.17 | 403,395,551.65 | 168,445,417.50 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 401,309,586.60 | 87,342,756.30 | -23,784,514.65 | -235,558,031.23 | 428,773,650.17 | 403,395,551.65 | 168,445,417.50 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 244,098,106.45 | 47,480,394.98 | -15,516,124.28 | -140,099,911.14 | 238,671,038.22 | 228,020,819.44 | 87,654,187.13 |
少数股东损益(元) | 157,211,480.15 | 39,862,361.32 | -8,268,390.37 | -95,458,120.09 | 190,102,611.95 | 175,374,732.21 | 80,791,230.37 |
扣除非经常性损益后的净利润(元) | 244,857,021.42 | 46,287,850.08 | -16,031,638.12 | -136,821,525.74 | 238,476,068.64 | 228,007,355.86 | 87,499,855.30 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.57 | 0.11 | -0.04 | -0.33 | 0.56 | 0.45 | 0.29 |
二、稀释每股收益(元) | 0.57 | 0.11 | -0.04 | -0.33 | 0.56 | 0.45 | 0.29 |
八、其他综合收益(元) | 229,232.36 | - | - | 558,133.95 | - | - | - |
归属于母公司股东的其他综合收益(元) | 229,232.36 | - | - | 558,133.95 | - | - | - |
九、综合收益总额(元) | 401,538,818.96 | 88,071,737.91 | -23,784,514.65 | -234,999,897.28 | 428,773,650.17 | 404,015,206.66 | 168,445,417.50 |
归属于母公司所有者的综合收益总额(元) | 244,327,338.81 | 48,209,376.59 | -15,516,124.28 | -139,541,777.19 | 238,671,038.22 | 228,640,474.45 | 87,654,187.13 |
归属于少数股东的综合收益总额(元) | 157,211,480.15 | 39,862,361.32 | -8,268,390.37 | -95,458,120.09 | 190,102,611.95 | 175,374,732.21 | 80,791,230.37 |
公告日期 | 2023-10-31 | 2023-08-24 | 2023-04-28 | 2023-03-30 | 2022-10-25 | 2022-08-24 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 |