| 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) | 1,537,666,677.29 | 1,642,435,212.54 | 1,240,464,914.83 | 1,608,553,617.00 | 1,523,504,667.71 | 1,578,940,545.85 | 1,274,848,212.03 |
| 营业收入(元) | 1,537,666,677.29 | 1,642,435,212.54 | 1,240,464,914.83 | 1,608,553,617.00 | 1,523,504,667.71 | 1,578,940,545.85 | 1,274,848,212.03 |
| 二、营业总成本(元) | 1,407,095,727.99 | 1,470,579,504.05 | 1,168,318,892.05 | 1,476,301,177.44 | 1,358,945,342.16 | 1,401,394,322.58 | 1,147,734,784.90 |
| 营业成本(元) | 1,247,108,358.22 | 1,313,842,152.48 | 1,029,892,368.69 | 1,240,040,674.99 | 1,219,107,196.55 | 1,249,981,036.72 | 1,021,714,276.22 |
| 研发费用(元) | 74,063,125.24 | 71,928,401.81 | 59,590,089.19 | 102,270,479.98 | 59,730,792.72 | 65,354,741.29 | 58,765,611.80 |
| 营业税金及附加(元) | 4,629,161.71 | 7,780,043.61 | 3,143,737.03 | 8,496,331.30 | 3,614,149.96 | 7,037,944.42 | 1,757,671.81 |
| 销售费用(元) | 30,506,580.40 | 29,474,072.40 | 20,548,598.10 | 40,521,369.42 | 18,820,706.29 | 17,841,885.33 | 19,713,859.45 |
| 管理费用(元) | 63,438,332.42 | 52,259,750.18 | 44,472,350.55 | 72,677,371.62 | 52,708,573.27 | 53,679,165.51 | 48,415,594.01 |
| 财务费用(元) | -12,649,830.00 | -4,704,916.43 | 10,671,748.49 | 12,294,950.13 | 4,963,923.37 | 7,499,549.31 | -2,632,228.39 |
| 其中：利息费用(元) | 12,856,569.43 | 8,717,079.72 | 7,654,095.29 | 5,021,830.51 | 5,143,071.60 | 4,337,846.75 | 5,343,510.04 |
| 其中：利息收入(元) | 1,826,773.20 | 2,561,240.54 | 1,339,290.87 | 1,378,904.59 | 1,582,512.76 | 1,520,761.04 | 3,275,996.46 |
| 资产减值损失(元) | -5,305,042.34 | -7,239,452.60 | -2,869,796.10 | -13,376,772.40 | -7,299,147.28 | -5,003,884.17 | -1,813,962.13 |
| 信用减值损失(元) | 4,052,076.58 | -7,294,081.95 | 3,223,765.08 | -5,756,757.41 | 704,351.72 | -2,867,784.04 | -4,035,391.96 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,065,313.26 | 59,207.64 | 3,933,340.60 | -10,641,829.67 | -1,805,363.52 | 12,281,485.13 | -4,306,347.27 |
| 加：投资收益(元) | 1,133,200.63 | -2,643,953.30 | 6,430,337.64 | 10,378,702.53 | 8,182,284.80 | 6,276,927.78 | 9,425,585.94 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -30,660.65 | -388,979.91 | -167,911.19 | - | -251,464.84 | -287,916.87 |
| 资产处置收益(元) | -57,555.31 | - | - | 4,456.67 | -7,771.01 | -41,055.97 | -77,772.56 |
| 其他收益(元) | 14,650,064.49 | 10,806,832.41 | 9,013,099.22 | 35,218,340.33 | 13,755,186.14 | 15,486,800.32 | 5,680,545.50 |
| 四、营业利润(元) | 147,109,006.61 | 165,464,878.59 | 91,876,769.22 | 148,078,579.61 | 178,088,866.40 | 203,678,712.32 | 131,986,084.65 |
| 加：营业外收入(元) | 134,318.96 | 2,128,690.38 | 370,866.35 | 3,389,384.84 | 1,381,658.24 | 1,896,295.86 | 95,584.44 |
| 减：营业外支出(元) | 441,137.45 | 1,048,770.05 | 257,244.24 | 874,313.66 | 856,249.27 | 408,406.34 | 100,821.24 |
| 五、利润总额(元) | 146,802,188.12 | 166,544,798.92 | 91,990,391.33 | 150,593,650.79 | 178,614,275.37 | 205,166,601.84 | 131,980,847.85 |
| 减：所得税费用(元) | 14,210,226.28 | 10,560,444.38 | 14,682,194.39 | -6,744,128.11 | 15,303,486.06 | 15,207,202.67 | 21,694,447.08 |
| 六、净利润(元) | 132,591,961.84 | 155,984,354.54 | 77,308,196.94 | 157,337,778.90 | 163,310,789.31 | 189,959,399.17 | 110,286,400.77 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 132,591,961.84 | 155,984,354.54 | 77,308,196.94 | 157,337,778.90 | 163,310,789.31 | 189,959,399.17 | 110,286,400.77 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 129,949,031.08 | 130,204,491.12 | 71,479,619.17 | 115,448,015.44 | 161,770,510.28 | 168,182,035.68 | 107,963,723.15 |
| 少数股东损益(元) | 2,642,930.76 | 25,779,863.42 | 5,828,577.77 | 41,889,763.46 | 1,540,279.03 | 21,777,363.49 | 2,322,677.62 |
| 扣除非经常性损益后的净利润(元) | 120,259,185.15 | 125,223,763.28 | 57,398,502.08 | 93,565,411.46 | 145,244,396.07 | 138,197,782.15 | 99,955,310.54 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.14 | 0.08 | 0.13 | 0.18 | 0.18 | 0.12 |
| 二、稀释每股收益(元) | 0.14 | 0.14 | 0.08 | 0.12 | 0.18 | 0.18 | 0.12 |
| 八、其他综合收益(元) | 27,456,318.84 | -10,559,582.31 | 6,644,234.11 | 92,843,199.39 | 4,019,306.20 | -2,653,089.70 | 150,995.03 |
| 归属于母公司股东的其他综合收益(元) | 27,692,158.17 | -7,586,143.63 | 6,416,308.05 | 93,441,932.02 | 4,293,708.21 | -3,488,310.69 | 65,837.79 |
| 归属于少数股东的其他综合收益(元) | -235,839.33 | -2,973,438.68 | 227,926.06 | -598,732.63 | -274,402.01 | 835,220.99 | 85,157.24 |
| 九、综合收益总额(元) | 160,048,280.68 | 145,424,772.23 | 83,952,431.05 | 250,180,978.29 | 167,330,095.51 | 187,306,309.47 | 110,437,395.80 |
| 归属于母公司所有者的综合收益总额(元) | 157,641,189.25 | 122,618,347.49 | 77,895,927.22 | 208,889,947.46 | 166,064,218.49 | 164,693,724.99 | 108,029,560.94 |
| 归属于少数股东的综合收益总额(元) | 2,407,091.43 | 22,806,424.74 | 6,056,503.83 | 41,291,030.83 | 1,265,877.02 | 22,612,584.48 | 2,407,834.86 |
| 公告日期 | 2022-10-29 | 2022-08-19 | 2022-04-29 | 2022-02-22 | 2021-10-26 | 2021-08-18 | 2021-04-22 |
| 审计意见(境内) | 标准无保留意见 |
