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) | 2,185,876,432.52 | 1,894,573,205.40 | 1,791,568,531.60 | 2,012,549,841.23 | 1,727,550,670.95 | 1,442,771,553.61 | 1,655,074,189.08 |
营业收入(元) | 2,185,876,432.52 | 1,894,573,205.40 | 1,791,568,531.60 | 2,012,549,841.23 | 1,727,550,670.95 | 1,442,771,553.61 | 1,655,074,189.08 |
二、营业总成本(元) | 1,930,602,774.49 | 1,668,493,395.98 | 1,617,621,531.33 | 1,807,740,815.84 | 1,548,478,160.08 | 1,300,459,136.87 | 1,514,596,799.98 |
营业成本(元) | 1,711,455,085.55 | 1,486,351,675.11 | 1,419,458,993.39 | 1,560,989,139.92 | 1,357,777,144.88 | 1,143,124,185.74 | 1,334,851,181.11 |
研发费用(元) | 95,703,964.35 | 92,445,210.47 | 74,158,011.67 | 103,353,836.86 | 73,551,475.66 | 56,635,144.85 | 64,018,804.94 |
营业税金及附加(元) | 14,210,295.74 | 12,542,906.06 | 9,811,891.09 | 6,926,225.75 | 8,829,020.29 | 9,183,430.02 | 7,723,467.60 |
销售费用(元) | 19,494,235.42 | 18,710,161.30 | 16,170,695.19 | 21,931,520.59 | 19,554,175.93 | 13,042,046.87 | 14,920,121.06 |
管理费用(元) | 76,484,447.72 | 70,507,913.99 | 75,059,052.33 | 97,424,902.53 | 76,766,500.59 | 64,335,570.66 | 65,034,617.89 |
财务费用(元) | 13,254,745.71 | -12,064,470.95 | 22,962,887.66 | 17,115,190.19 | 11,999,842.73 | 14,138,758.73 | 28,048,607.38 |
其中:利息费用(元) | 17,809,299.45 | 21,461,587.61 | 23,913,338.04 | 26,536,568.96 | 32,302,651.36 | 31,132,050.75 | 27,935,511.67 |
其中:利息收入(元) | 9,206,516.40 | 12,720,493.40 | 6,361,168.95 | 9,291,367.67 | 3,751,115.90 | 3,051,818.51 | 1,665,601.93 |
资产减值损失(元) | -240,944.79 | - | - | -34,416,950.27 | -5,437,181.44 | - | - |
信用减值损失(元) | -5,686,088.05 | -3,168,328.10 | 2,727,732.84 | -12,344,970.18 | -5,569,023.00 | 4,470,944.01 | -14,864,673.91 |
三、其他经营收益 | |||||||
加:投资收益(元) | -1,697,463.85 | -2,153,926.75 | -3,194,809.56 | -1,179,277.77 | -72,147.13 | 1,653,270.14 | -341,206.29 |
其中:对联营企业和合营企业的投资收益(元) | -740,850.88 | -321,029.60 | -563,667.76 | 300,959.73 | -348,361.10 | 1,621,051.77 | 1,103,393.98 |
资产处置收益(元) | 356,314.95 | 1,750,309.25 | 1,018,317.77 | -27,013,438.30 | 359,603.41 | -39,019.93 | -80,368.47 |
其他收益(元) | 14,947,560.37 | 13,781,884.06 | 16,865,955.96 | 12,645,575.51 | 14,830,619.05 | 12,940,054.28 | 12,382,213.67 |
四、营业利润(元) | 262,953,036.66 | 235,513,430.72 | 191,364,197.28 | 142,499,964.38 | 183,184,381.76 | 159,376,273.94 | 137,573,354.10 |
加:营业外收入(元) | 4,057,327.17 | 3,276,423.14 | 2,288,235.89 | -3,358,059.80 | 2,274,015.38 | 1,763,159.06 | 1,823,530.92 |
减:营业外支出(元) | 3,234,237.19 | 2,453,116.17 | 421,572.47 | 1,851,895.02 | 3,367,410.39 | 1,038,485.16 | 357,512.79 |
五、利润总额(元) | 263,776,126.64 | 236,336,737.69 | 193,230,860.70 | 137,290,009.56 | 182,090,986.75 | 160,100,947.84 | 139,039,372.23 |
减:所得税费用(元) | 33,396,756.85 | 28,532,557.04 | 17,515,358.58 | -31,503,477.58 | 24,789,099.21 | 25,208,125.33 | 14,290,963.76 |
六、净利润(元) | 230,379,369.79 | 207,804,180.65 | 175,715,502.12 | 168,793,487.14 | 157,301,887.54 | 134,892,822.51 | 124,748,408.47 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 230,379,369.79 | 207,804,180.65 | 175,715,502.12 | 168,793,487.14 | 157,301,887.54 | 134,892,822.51 | 124,748,408.47 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 220,837,462.54 | 197,519,690.42 | 171,077,673.04 | 172,585,113.57 | 158,573,483.91 | 132,228,858.82 | 118,697,565.47 |
少数股东损益(元) | 9,541,907.25 | 10,284,490.23 | 4,637,829.08 | -3,791,626.43 | -1,271,596.37 | 2,663,963.69 | 6,050,843.00 |
扣除非经常性损益后的净利润(元) | 209,000,087.57 | 185,515,048.13 | 155,442,915.84 | 188,239,678.14 | 147,625,955.30 | 124,039,825.73 | 107,102,898.98 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.26 | 0.24 | 0.20 | 0.20 | 0.21 | 0.17 | 0.15 |
二、稀释每股收益(元) | 0.26 | 0.24 | 0.20 | 0.20 | 0.21 | 0.17 | 0.15 |
九、综合收益总额(元) | 230,379,369.79 | 207,804,180.65 | 175,715,502.12 | 168,610,311.10 | 157,301,887.54 | 134,892,822.51 | 124,748,408.47 |
归属于母公司所有者的综合收益总额(元) | 220,837,462.54 | 197,519,690.42 | 171,077,673.04 | 172,401,937.53 | 158,573,483.91 | 132,228,858.82 | 118,697,565.47 |
归属于少数股东的综合收益总额(元) | 9,541,907.25 | 10,284,490.23 | 4,637,829.08 | -3,791,626.43 | -1,271,596.37 | 2,663,963.69 | 6,050,843.00 |
公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-20 | 2023-04-20 | 2022-10-21 | 2022-08-30 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 |