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) | 2,107,417,113.63 | 2,161,190,139.52 | 1,474,962,867.00 | 2,743,990,576.28 | 1,688,651,470.82 | 1,691,018,698.82 | 1,402,798,784.83 |
营业收入(元) | 2,107,417,113.63 | 2,161,190,139.52 | 1,474,962,867.00 | 2,743,990,576.28 | 1,688,651,470.82 | 1,691,018,698.82 | 1,402,798,784.83 |
二、营业总成本(元) | 1,814,182,596.74 | 1,807,179,724.08 | 1,203,870,668.07 | 2,450,016,498.75 | 1,419,972,006.66 | 1,421,030,128.24 | 1,132,019,311.21 |
营业成本(元) | 1,380,491,296.88 | 1,300,923,487.76 | 892,722,121.53 | 1,814,956,782.78 | 1,016,961,642.87 | 979,967,243.21 | 838,315,063.70 |
研发费用(元) | 192,169,686.58 | 230,233,556.94 | 120,178,912.47 | 232,068,541.68 | 189,475,865.26 | 185,208,674.02 | 111,967,054.07 |
营业税金及附加(元) | 11,488,543.61 | 10,266,091.66 | 9,287,827.35 | 27,988,427.36 | 9,753,687.50 | 9,799,286.91 | 5,272,523.47 |
销售费用(元) | 147,103,397.72 | 170,888,499.99 | 120,147,139.89 | 237,886,815.32 | 161,386,714.45 | 165,197,568.39 | 117,048,814.64 |
管理费用(元) | 126,098,878.16 | 125,686,817.46 | 93,574,016.24 | 161,546,948.23 | 103,405,766.30 | 107,782,207.81 | 83,028,103.75 |
财务费用(元) | -43,169,206.21 | -30,818,729.73 | -32,039,349.41 | -24,431,016.62 | -61,011,669.72 | -26,924,852.10 | -23,612,248.42 |
其中:利息费用(元) | 4,088,862.26 | 3,990,700.05 | 3,514,471.77 | 8,149,342.31 | 3,619,585.92 | 7,328,938.67 | 2,188,056.57 |
其中:利息收入(元) | 47,502,537.15 | 35,359,232.80 | 35,657,001.98 | 32,762,903.52 | 57,808,564.66 | 29,153,076.28 | 29,400,290.24 |
资产减值损失(元) | 1,403,287.53 | -5,494,911.26 | 335,837.77 | -109,875,723.14 | 2,581,881.07 | -5,059,734.07 | -1,339,715.51 |
信用减值损失(元) | 3,609,667.19 | -39,375,161.63 | -15,343,026.20 | -3,831,056.09 | -26,028,398.56 | -3,732,252.14 | -10,360,002.36 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 1,021,950.94 | -1,268,484.65 | 132,823.74 | - | - | - | - |
加:投资收益(元) | 11,079,637.27 | 33,420,010.20 | 8,362,957.97 | 60,067,997.94 | 46,615,076.82 | 21,957,043.79 | -934,666.54 |
其中:对联营企业和合营企业的投资收益(元) | 1,054,889.09 | 7,226,859.45 | -1,147,007.92 | 1,576,071.48 | 12,770,565.30 | 5,815,095.14 | -9,655,091.10 |
资产处置收益(元) | 830,420.69 | 124,280.81 | 201,788.73 | 277,458.59 | 397,550.66 | 185,915.94 | 174,262.03 |
其他收益(元) | 27,133,718.51 | 30,045,750.09 | 40,837,516.96 | 48,375,921.79 | 33,200,772.09 | 27,347,757.80 | 25,263,511.02 |
四、营业利润(元) | 338,313,199.02 | 371,461,899.00 | 305,620,097.90 | 288,988,676.62 | 327,106,296.87 | 309,027,351.27 | 283,582,862.26 |
加:营业外收入(元) | 5,143,176.94 | 3,606,425.52 | 1,573,540.12 | 3,488,795.88 | 3,279,971.25 | 5,969,273.81 | 1,728,322.10 |
减:营业外支出(元) | 1,041,111.86 | 649,203.87 | 525,258.70 | 1,560,472.05 | 1,095,407.05 | 1,177,218.14 | 431,146.02 |
五、利润总额(元) | 342,415,264.10 | 374,419,120.65 | 306,668,379.32 | 290,917,000.45 | 329,290,861.07 | 313,819,406.94 | 284,880,038.34 |
减:所得税费用(元) | -6,535,825.14 | 45,756,703.56 | 52,635,122.86 | 15,170,874.83 | 9,986,322.41 | 45,422,176.10 | 49,641,268.91 |
六、净利润(元) | 348,951,089.24 | 328,662,417.09 | 254,033,256.46 | 275,746,125.62 | 319,304,538.66 | 268,397,230.84 | 235,238,769.43 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 348,951,089.24 | 328,662,417.09 | 254,033,256.46 | 275,746,125.62 | 319,304,538.66 | 268,397,230.84 | 235,238,769.43 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 278,849,143.14 | 237,715,263.33 | 235,944,942.50 | 160,054,131.96 | 254,672,374.26 | 187,694,081.07 | 224,907,151.61 |
少数股东损益(元) | 70,101,946.10 | 90,947,153.76 | 18,088,313.96 | 115,691,993.66 | 64,632,164.40 | 80,703,149.77 | 10,331,617.82 |
扣除非经常性损益后的净利润(元) | 254,010,007.87 | 200,514,222.66 | 211,914,891.42 | 85,458,916.22 | 226,990,736.89 | 158,106,481.34 | 211,159,164.87 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.11 | 0.09 | 0.10 | 0.06 | 0.10 | 0.08 | 0.09 |
二、稀释每股收益(元) | 0.11 | 0.09 | 0.10 | 0.06 | 0.10 | 0.08 | 0.09 |
八、其他综合收益(元) | -88,057,242.28 | -33,549,280.29 | -34,468,368.94 | 70,980,066.83 | -63,101,137.67 | 35,290,374.02 | -138,411,854.56 |
归属于母公司股东的其他综合收益(元) | -88,057,242.28 | -33,549,280.29 | -34,468,368.94 | 71,082,582.26 | -63,101,140.40 | 35,290,374.02 | -138,411,854.56 |
归属于少数股东的其他综合收益(元) | - | - | - | -102,515.43 | - | - | - |
九、综合收益总额(元) | 260,893,846.96 | 295,113,136.80 | 219,564,887.52 | 346,726,192.45 | 256,203,400.99 | 303,687,604.86 | 96,826,914.87 |
归属于母公司所有者的综合收益总额(元) | 190,791,900.86 | 204,165,983.04 | 201,476,573.56 | 231,136,714.22 | 191,571,233.86 | 222,984,455.09 | 86,495,297.05 |
归属于少数股东的综合收益总额(元) | 70,101,946.10 | 90,947,153.76 | 18,088,313.96 | 115,589,478.23 | 64,632,167.13 | 80,703,149.77 | 10,331,617.82 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-25 | 2023-03-31 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 |