| 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) | 1,238,791,680.52 | 782,065,131.81 | 898,335,476.29 | 960,888,349.94 | 996,591,130.97 | 1,021,431,037.02 | 867,903,994.93 |
| 营业收入(元) | 1,238,791,680.52 | 782,065,131.81 | 898,335,476.29 | 960,888,349.94 | 996,591,130.97 | 1,021,431,037.02 | 867,903,994.93 |
| 二、营业总成本(元) | 1,168,798,136.59 | 733,791,759.51 | 835,960,019.11 | 854,167,436.32 | 932,754,455.04 | 897,536,031.91 | 762,429,069.64 |
| 营业成本(元) | 996,151,822.10 | 610,661,294.59 | 699,494,112.90 | 685,473,175.03 | 769,161,241.36 | 769,704,081.09 | 647,943,403.18 |
| 研发费用(元) | 50,379,336.82 | 44,701,676.88 | 35,866,935.20 | 38,951,023.54 | 73,786,003.47 | 26,216,839.49 | 21,127,905.33 |
| 营业税金及附加(元) | 4,991,058.99 | 4,993,921.85 | 5,624,202.41 | 5,602,206.54 | 7,499,377.97 | 6,164,923.72 | 6,376,692.47 |
| 销售费用(元) | 20,451,261.49 | 18,496,412.18 | 20,602,869.23 | 18,338,956.29 | 19,112,525.51 | 28,687,390.93 | 20,802,628.48 |
| 管理费用(元) | 71,265,138.06 | 66,000,906.47 | 56,002,457.79 | 80,733,878.41 | 54,771,688.62 | 53,378,322.84 | 56,056,765.94 |
| 财务费用(元) | 25,559,519.13 | -11,062,452.46 | 18,369,441.58 | 25,068,196.50 | 8,423,618.12 | 13,384,473.84 | 10,121,674.24 |
| 其中：利息费用(元) | 20,380,758.44 | 24,931,404.16 | 19,251,472.93 | 20,326,244.84 | 17,927,770.24 | 14,942,020.43 | 21,555,124.32 |
| 其中：利息收入(元) | 1,663,620.49 | 15,246,563.63 | 3,406,815.35 | 5,205,938.22 | 3,973,185.24 | 4,039,460.50 | 8,286,697.12 |
| 资产减值损失(元) | -2,100,273.56 | 38,625,023.39 | 1,030,979.88 | -58,655,508.93 | -3,328,442.61 | -1,686,349.19 | -1,603,150.89 |
| 信用减值损失(元) | -9,020,409.77 | 4,761,717.45 | -6,598,434.54 | -544,590.22 | -3,687,525.85 | -7,473,360.09 | 1,633,302.61 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -5,668,684.76 | -2,254,286.87 | 3,827,680.00 | 7,253,896.16 | 5,664,035.82 | 3,635,798.12 | -447,231.98 |
| 加：投资收益(元) | 1,704,767.23 | 2,132,792.84 | 1,215,294.58 | 29,774,568.91 | 337,797.55 | 530,408.50 | 1,954,310.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 925,146.67 | 62,251.02 | 1,037,119.55 | 9,911,006.00 | -491,784.53 | -4,940,467.67 | 1,052,874.75 |
| 资产处置收益(元) | -316,347.30 | 1,002,592.64 | -356,363.94 | 25,171.38 | -52,826.76 | 166,285.47 | 5,138,088.27 |
| 其他收益(元) | 4,569,678.31 | 2,820,648.07 | 2,889,117.64 | 9,391,954.02 | 4,298,015.26 | 6,693,644.94 | 2,842,204.59 |
| 四、营业利润(元) | 59,162,274.08 | 95,361,859.82 | 64,383,730.80 | 93,966,404.94 | 67,067,729.34 | 125,761,432.86 | 114,992,448.09 |
| 加：营业外收入(元) | 97,673.71 | 212,446.21 | 425,113.54 | 3,479,492.29 | 1,677,102.29 | 2,919,122.01 | 2,309,427.51 |
| 减：营业外支出(元) | 708,220.93 | 423,221.73 | 223,714.93 | 3,477,141.80 | 1,475,354.42 | 1,980,677.45 | 1,339,736.65 |
| 五、利润总额(元) | 58,551,726.86 | 95,151,084.30 | 64,585,129.41 | 93,968,755.43 | 67,269,477.21 | 126,699,877.42 | 115,962,138.95 |
| 减：所得税费用(元) | 7,900,253.76 | 18,167,481.39 | 7,318,336.32 | -5,284,309.69 | 5,780,412.82 | 11,683,023.95 | 16,124,205.39 |
| 六、净利润(元) | 50,651,473.10 | 76,983,602.91 | 57,266,793.09 | 99,253,065.12 | 61,489,064.39 | 115,016,853.47 | 99,837,933.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 50,651,473.10 | 76,983,602.91 | 57,266,793.09 | 99,253,065.13 | 61,489,064.38 | 115,016,853.47 | 99,837,933.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 46,115,978.51 | 73,330,784.69 | 49,180,629.69 | 84,733,343.99 | 60,302,245.01 | 111,203,149.50 | 93,235,029.67 |
| 少数股东损益(元) | 4,535,494.59 | 3,652,818.22 | 8,086,163.40 | 14,519,721.13 | 1,186,819.38 | 3,813,703.97 | 6,602,903.89 |
| 扣除非经常性损益后的净利润(元) | 47,229,741.22 | 71,731,100.91 | 42,980,167.90 | 49,436,515.18 | 52,105,665.21 | 99,462,052.77 | 84,203,293.43 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.08 | 0.05 | 0.09 | 0.06 | 0.12 | 0.10 |
| 二、稀释每股收益(元) | 0.05 | 0.08 | 0.05 | 0.09 | 0.06 | 0.12 | 0.10 |
| 八、其他综合收益(元) | -2,329,317.24 | 6,198,603.48 | -827,909.82 | -1,060,053.61 | 2,179,695.00 | -1,006,304.76 | -1,227,008.86 |
| 归属于母公司股东的其他综合收益(元) | -1,163,863.21 | 3,204,513.56 | -449,392.78 | -548,405.80 | 1,390,944.46 | -628,836.27 | -599,667.29 |
| 归属于少数股东的其他综合收益(元) | -1,165,454.03 | 2,994,089.92 | -378,517.04 | -511,647.81 | 788,750.54 | -377,468.49 | -627,341.57 |
| 九、综合收益总额(元) | 48,322,155.86 | 83,182,206.39 | 56,438,883.27 | 98,193,011.51 | 63,668,759.39 | 114,010,548.71 | 98,610,924.70 |
| 归属于母公司所有者的综合收益总额(元) | 44,952,115.30 | 76,535,298.25 | 48,731,236.91 | 84,184,938.19 | 61,693,189.47 | 110,574,313.23 | 92,635,362.38 |
| 归属于少数股东的综合收益总额(元) | 3,370,040.56 | 6,646,908.14 | 7,707,646.36 | 14,008,073.32 | 1,975,569.92 | 3,436,235.48 | 5,975,562.32 |
| 公告日期 | 2022-10-25 | 2022-08-24 | 2022-04-26 | 2022-04-19 | 2021-10-26 | 2021-08-24 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 |
