| 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021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) | 3,842,201,128.75 | 4,023,543,987.12 | 3,128,120,896.59 | 3,462,665,420.41 | 3,694,530,748.74 | 3,312,454,797.98 | 2,297,826,363.82 |
| 营业收入(元) | 3,842,201,128.75 | 4,023,543,987.12 | 3,128,120,896.59 | 3,462,665,420.41 | 3,694,530,748.74 | 3,312,454,797.98 | 2,297,826,363.82 |
| 二、营业总成本(元) | 3,686,773,940.12 | 3,876,578,853.90 | 3,112,271,224.43 | 3,432,611,604.99 | 3,565,586,107.46 | 3,205,873,017.70 | 2,357,611,724.17 |
| 营业成本(元) | 3,305,890,484.95 | 3,494,136,063.72 | 2,737,791,418.98 | 2,998,755,970.29 | 3,214,686,294.17 | 2,875,914,576.88 | 2,027,647,034.82 |
| 研发费用(元) | 174,359,991.16 | 155,177,049.11 | 101,486,329.87 | 147,354,122.19 | 143,005,740.71 | 119,717,733.82 | 63,064,888.36 |
| 营业税金及附加(元) | 11,355,151.84 | 9,832,829.68 | 8,087,447.85 | 5,639,693.83 | 9,180,991.58 | 9,730,630.82 | 7,570,422.79 |
| 销售费用(元) | 121,694,809.69 | 132,515,743.00 | 165,382,808.58 | 161,032,239.97 | 102,634,251.84 | 100,506,716.47 | 178,641,956.40 |
| 管理费用(元) | 84,513,230.79 | 75,550,864.28 | 72,373,369.98 | 102,070,604.31 | 80,936,628.58 | 69,381,795.14 | 69,069,104.15 |
| 财务费用(元) | -11,039,728.31 | 9,366,304.11 | 27,149,849.17 | 17,758,974.40 | 15,142,200.58 | 30,621,564.57 | 11,618,317.65 |
| 其中：利息费用(元) | 20,501,027.46 | 17,570,744.78 | 12,987,526.37 | 15,436,712.96 | 6,635,682.18 | 6,322,272.21 | 6,384,260.59 |
| 其中：利息收入(元) | 9,403,557.97 | 5,268,434.12 | 5,541,756.30 | 8,471,924.59 | 6,136,891.03 | 1,605,664.48 | 3,206,157.86 |
| 资产减值损失(元) | -5,294,974.25 | -22,950,476.63 | -359,943.44 | -6,695,664.63 | -5,919,765.35 | -10,065,034.46 | 3,304,817.76 |
| 信用减值损失(元) | -23,288,247.23 | -4,690,370.21 | -5,537,925.91 | 27,779,197.56 | -27,111,643.65 | -10,402,551.55 | -18,158,533.56 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -12,527,903.97 | -2,716,235.17 | -2,373,317.71 | -2,118,958.43 | -2,291,205.69 | -2,610,449.20 | 341,542.99 |
| 加：投资收益(元) | 6,036,010.09 | -5,026,398.99 | 11,145,206.93 | -46,572.52 | 6,083,787.89 | -5,859,319.98 | 1,190,581.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 126,355.29 | -227,081.28 | 9,041.91 | -1,361,112.19 | -204,000.70 | 1,089,161.31 | -406,924.06 |
| 资产处置收益(元) | -3,327,994.87 | 91,906.78 | 200,972.20 | -763,124.50 | -1,663,281.90 | 152,714.02 | 44,577.15 |
| 其他收益(元) | 39,415,474.09 | 54,998,967.20 | 27,236,497.56 | 42,158,228.59 | 37,064,813.09 | 29,079,884.85 | 32,178,122.67 |
| 四、营业利润(元) | 156,439,552.49 | 166,672,526.20 | 46,161,161.79 | 90,366,921.49 | 135,107,345.67 | 106,877,023.96 | -40,884,251.82 |
| 加：营业外收入(元) | 2,427,744.72 | 1,729,897.61 | 1,385,858.17 | 1,388,386.69 | 1,947,220.56 | 2,197,743.11 | 1,927,676.92 |
| 减：营业外支出(元) | 5,252,979.61 | 3,098,581.62 | 2,408,199.95 | 4,098,467.13 | 3,223,848.60 | 1,165,095.04 | 2,152,064.27 |
| 五、利润总额(元) | 153,614,317.60 | 165,303,842.19 | 45,138,820.01 | 87,656,841.05 | 133,830,717.63 | 107,909,672.03 | -41,108,639.17 |
| 减：所得税费用(元) | 5,118,582.56 | 17,064,520.74 | 4,714,738.49 | 4,587,490.24 | 5,559,682.47 | 4,905,513.68 | -474,044.64 |
| 六、净利润(元) | 148,495,735.04 | 148,239,321.45 | 40,424,081.52 | 83,069,350.81 | 128,271,035.16 | 103,004,158.35 | -40,634,594.53 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 148,495,735.04 | 148,239,321.45 | 40,424,081.52 | 83,069,350.81 | 128,271,035.16 | 103,004,158.35 | -40,634,594.53 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 147,589,899.73 | 147,624,841.14 | 40,595,112.17 | 82,757,438.77 | 126,875,799.83 | 102,314,401.05 | -40,741,043.08 |
| 少数股东损益(元) | 905,835.31 | 614,480.31 | -171,030.65 | 311,912.04 | 1,395,235.33 | 689,757.30 | 106,448.55 |
| 扣除非经常性损益后的净利润(元) | 150,242,873.36 | 133,192,559.10 | 28,346,598.78 | 75,627,397.12 | 115,022,913.43 | 102,647,597.09 | -54,671,768.86 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.15 | 0.04 | 0.08 | 0.12 | 0.10 | -0.04 |
| 二、稀释每股收益(元) | 0.15 | 0.15 | 0.04 | 0.08 | 0.12 | 0.10 | -0.04 |
| 八、其他综合收益(元) | 15,005,796.95 | -101,674,957.29 | 10,749,410.34 | -5,973,065.25 | -10,110,085.08 | -34,009,076.45 | 29,811,167.64 |
| 归属于母公司股东的其他综合收益(元) | 15,005,796.95 | -101,674,957.29 | 10,749,410.34 | -5,973,065.25 | -10,110,085.08 | -34,009,076.45 | 29,811,167.64 |
| 九、综合收益总额(元) | 163,501,531.99 | 46,564,364.16 | 51,173,491.86 | 77,096,285.56 | 118,160,950.08 | 68,995,081.90 | -10,823,426.89 |
| 归属于母公司所有者的综合收益总额(元) | 162,595,696.68 | 45,949,883.85 | 51,344,522.51 | 76,784,373.52 | 116,765,714.75 | 68,305,324.60 | -10,929,875.44 |
| 归属于少数股东的综合收益总额(元) | 905,835.31 | 614,480.31 | -171,030.65 | 311,912.04 | 1,395,235.33 | 689,757.30 | 106,448.55 |
| 公告日期 | 2022-10-28 | 2022-08-22 | 2022-04-30 | 2022-04-15 | 2021-10-30 | 2021-08-20 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 |
