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) | 2,464,427,867.11 | 2,627,931,878.27 | 869,287,711.49 | 2,586,865,173.29 | 1,632,652,505.09 | 1,276,968,699.79 | 737,548,930.55 |
营业收入(元) | 2,464,427,867.11 | 2,627,931,878.27 | 869,287,711.49 | 2,586,865,173.29 | 1,632,652,505.09 | 1,276,968,699.79 | 737,548,930.55 |
二、营业总成本(元) | 2,410,161,729.97 | 2,520,601,487.52 | 803,694,266.26 | 2,433,027,225.70 | 1,544,857,255.49 | 1,119,456,631.72 | 743,963,243.09 |
营业成本(元) | 2,337,760,990.41 | 2,448,213,691.55 | 736,905,906.66 | 2,248,818,543.04 | 1,475,378,506.72 | 1,076,307,770.37 | 674,951,913.03 |
研发费用(元) | 27,616,181.40 | 71,162,656.13 | 20,422,622.04 | 150,927,955.03 | 35,792,235.63 | 18,500,005.11 | 22,555,592.75 |
营业税金及附加(元) | 5,733,168.64 | 7,523,451.33 | 4,061,298.54 | 12,664,609.40 | 11,571,052.77 | 13,774,791.69 | 7,653,568.45 |
销售费用(元) | 13,028,021.41 | 12,663,174.50 | 9,936,261.79 | 18,765,776.14 | 13,209,666.44 | 10,499,234.46 | 11,754,593.27 |
管理费用(元) | 30,827,024.67 | 6,162,267.60 | 33,032,892.12 | 33,290,644.41 | 25,622,050.56 | 27,619,352.88 | 22,242,518.25 |
财务费用(元) | -4,803,656.56 | -25,123,753.59 | -664,714.89 | -31,440,302.32 | -16,716,256.63 | -27,244,522.79 | 4,805,057.34 |
其中:利息费用(元) | 5,096,142.06 | 9,830,003.35 | 9,923,585.15 | 10,205,308.50 | 9,430,157.81 | 9,900,046.32 | 9,140,822.90 |
其中:利息收入(元) | 11,499,257.46 | 23,246,351.65 | 11,975,824.15 | 42,347,172.12 | 17,477,682.28 | 31,480,201.34 | 5,350,572.15 |
资产减值损失(元) | -1,044,602.31 | 63,710,373.56 | 13,172,266.86 | -39,573,304.92 | -4,416,646.74 | -16,041,655.78 | 12,259,383.15 |
信用减值损失(元) | -260,049.48 | -33,446,107.46 | 183,055.68 | -59,329,998.36 | -18,691,817.64 | -32,175,128.99 | 67,930,845.06 |
三、其他经营收益 | |||||||
加:投资收益(元) | 14,459,553.71 | 15,630,136.76 | 3,398,357.57 | 20,259,252.98 | 5,510,180.32 | 11,023,778.77 | 6,055,520.43 |
其中:对联营企业和合营企业的投资收益(元) | 13,628,453.71 | 15,630,136.76 | 3,398,357.57 | 20,259,252.98 | 5,510,180.32 | - | - |
资产处置收益(元) | - | - | -1,996.90 | 165.00 | 143,048.94 | -18,794.21 | -84,199.48 |
其他收益(元) | 437,189.66 | 1,353,102.00 | 1,155,284.22 | 2,002,679.90 | 3,503,838.66 | 1,422,032.18 | 211,681.12 |
四、营业利润(元) | 68,019,050.78 | 154,579,892.51 | 83,500,412.66 | 77,196,742.19 | 73,843,853.14 | 121,722,300.04 | 79,958,917.74 |
加:营业外收入(元) | 961,734.86 | 36,190.31 | 34,580.50 | -112,326.61 | -167,031.55 | 264,338.82 | 420,413.79 |
减:营业外支出(元) | 172,355.24 | 41,735.90 | 21,452.60 | 5,550,834.52 | 234,967.57 | 32,404.23 | 150,167.78 |
五、利润总额(元) | 68,808,430.40 | 154,574,346.92 | 83,513,540.56 | 71,533,581.06 | 73,441,854.02 | 121,954,234.63 | 80,229,163.75 |
减:所得税费用(元) | 8,313,915.42 | 20,107,562.29 | 12,032,560.57 | 1,515,354.60 | 16,142,028.10 | 16,970,772.30 | 11,070,805.18 |
六、净利润(元) | 60,494,514.98 | 134,466,784.63 | 71,480,979.99 | 70,018,226.46 | 57,299,825.92 | 104,983,462.33 | 69,158,358.57 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 60,494,514.98 | 134,466,784.63 | 71,480,979.99 | 70,018,226.46 | 57,299,825.92 | 104,983,462.33 | 69,158,358.57 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 58,058,274.41 | 131,450,602.17 | 71,650,773.81 | 68,869,437.12 | 55,482,998.91 | 97,382,949.11 | 66,899,044.57 |
少数股东损益(元) | 2,436,240.57 | 3,016,182.46 | -169,793.82 | 1,148,789.34 | 1,816,827.01 | 7,600,513.22 | 2,259,314.00 |
扣除非经常性损益后的净利润(元) | 57,445,520.98 | 82,031,692.29 | 71,484,447.40 | 69,657,296.96 | 53,004,214.39 | 96,216,354.10 | 66,529,621.63 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.08 | 0.19 | 0.10 | 0.11 | 0.10 | 0.18 | 0.13 |
二、稀释每股收益(元) | 0.08 | 0.19 | 0.10 | 0.11 | 0.10 | 0.18 | 0.12 |
八、其他综合收益(元) | - | - | - | 6,068,694.11 | - | - | - |
归属于母公司股东的其他综合收益(元) | - | - | - | 6,068,694.11 | - | - | - |
九、综合收益总额(元) | 60,494,514.98 | 134,466,784.63 | 71,480,979.99 | 76,086,920.57 | 55,091,865.18 | 104,983,462.33 | 69,158,358.57 |
归属于母公司所有者的综合收益总额(元) | 58,058,274.41 | 131,450,602.17 | 71,650,773.81 | 74,938,131.23 | 53,275,038.17 | 97,382,949.11 | 66,899,044.57 |
归属于少数股东的综合收益总额(元) | 2,436,240.57 | 3,016,182.46 | -169,793.82 | 1,148,789.34 | 1,816,827.01 | 7,600,513.22 | 2,259,314.00 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 |