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) | 1,304,803,328.19 | 1,290,795,122.60 | 1,182,598,365.60 | 1,264,059,866.31 | 1,087,363,837.70 | 1,188,768,914.01 | 981,488,756.60 |
营业收入(元) | 1,304,803,328.19 | 1,290,795,122.60 | 1,182,598,365.60 | 1,264,059,866.31 | 1,087,363,837.70 | 1,188,768,914.01 | 981,488,756.60 |
二、营业总成本(元) | 1,109,417,080.73 | 1,047,034,516.84 | 1,005,966,815.13 | 1,065,292,568.96 | 875,048,677.26 | 971,341,549.05 | 848,419,572.50 |
营业成本(元) | 966,920,157.28 | 946,448,295.71 | 877,620,851.83 | 936,371,368.98 | 771,363,492.05 | 886,293,831.30 | 735,239,789.64 |
研发费用(元) | 71,394,567.95 | 55,566,343.07 | 57,523,231.05 | 60,605,759.22 | 57,972,821.90 | 53,018,990.20 | 47,348,323.08 |
营业税金及附加(元) | 6,789,701.91 | 8,197,102.96 | 6,773,952.56 | 6,211,577.53 | 6,209,363.61 | 4,885,707.63 | 6,322,028.32 |
销售费用(元) | 26,453,780.83 | 16,854,331.42 | 20,280,999.31 | 11,196,679.80 | 28,072,266.03 | 19,414,351.14 | 19,422,725.08 |
管理费用(元) | 40,864,763.99 | 39,664,363.55 | 38,965,907.06 | 37,087,853.57 | 36,377,425.18 | 34,041,623.24 | 37,322,089.61 |
财务费用(元) | -3,005,891.23 | -19,695,919.87 | 4,801,873.32 | 13,819,329.86 | -24,946,691.51 | -26,312,954.46 | 2,764,616.77 |
其中:利息费用(元) | 2,153,468.98 | 3,202,980.49 | 1,911,123.12 | 1,539,832.88 | 3,840,589.95 | 2,930,749.20 | 1,920,558.21 |
其中:利息收入(元) | 4,178,342.15 | 1,148,122.41 | 1,932,716.60 | 754,099.11 | 2,422,933.43 | 2,299,069.48 | 990,205.89 |
资产减值损失(元) | 1,483,441.19 | 449,550.94 | -2,702,394.14 | -31,745,896.76 | 13,909,157.88 | -10,185,890.81 | -2,112,619.16 |
信用减值损失(元) | -614,073.40 | -4,191,658.76 | 723,421.25 | -567,121.39 | -7,097,596.36 | -3,083,806.86 | -723,033.96 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 6,675.86 | -85,019.72 | 89,192.13 | - | -67,814.11 | 143,051.73 | 12,012.23 |
加:投资收益(元) | 1,729,904.62 | 3,702,248.73 | -1,089,689.40 | 3,282,771.49 | 320,903.96 | 1,880,528.47 | 1,479,030.24 |
其中:对联营企业和合营企业的投资收益(元) | 66,172.74 | 452,265.34 | -2,446,574.14 | 1,283,580.48 | -1,271,155.20 | -419,128.05 | -206,686.20 |
资产处置收益(元) | - | -229,222.85 | 22,265.71 | 783,579.19 | -30,961.76 | - | - |
其他收益(元) | 6,965,998.48 | 2,434,182.88 | 11,434,834.75 | 4,317,655.66 | 6,272,482.72 | 9,444,242.67 | 4,914,045.97 |
四、营业利润(元) | 204,958,194.21 | 245,840,686.98 | 185,109,180.77 | 174,838,285.54 | 225,621,332.77 | 215,623,373.05 | 136,638,619.42 |
加:营业外收入(元) | 406,144.94 | -98,318.73 | 376,829.01 | 879,327.68 | 420,812.51 | 405,614.16 | 25,972.17 |
减:营业外支出(元) | 844,898.17 | 495,117.61 | 330,290.63 | 2,308,370.05 | 1,152,265.38 | 686,909.54 | 628,049.02 |
五、利润总额(元) | 204,519,440.98 | 245,247,250.64 | 185,155,719.15 | 173,409,243.17 | 224,889,879.90 | 215,342,077.67 | 136,036,542.57 |
减:所得税费用(元) | 17,121,843.44 | 38,297,755.03 | 30,730,160.85 | -2,961,316.55 | 37,838,624.07 | 33,566,324.83 | 18,764,742.36 |
六、净利润(元) | 187,397,597.54 | 206,949,495.61 | 154,425,558.30 | 176,370,559.72 | 187,051,255.83 | 181,775,752.84 | 117,271,800.21 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 187,397,597.54 | 206,949,495.61 | 154,425,558.30 | 176,370,559.72 | 187,051,255.83 | 181,775,752.84 | 117,271,800.21 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 185,972,383.86 | 207,188,272.99 | 154,383,125.06 | 175,418,088.11 | 187,026,531.43 | 181,258,480.81 | 117,538,922.33 |
少数股东损益(元) | 1,425,213.68 | -238,777.38 | 42,433.24 | 952,471.61 | 24,724.40 | 517,272.03 | -267,122.12 |
扣除非经常性损益后的净利润(元) | 179,288,731.19 | 203,355,669.46 | 143,879,588.33 | 171,204,820.09 | 181,175,665.57 | 171,886,679.81 | 113,049,796.65 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.22 | 0.25 | 0.18 | 0.21 | 0.22 | 0.22 | 0.14 |
二、稀释每股收益(元) | 0.22 | 0.25 | 0.18 | 0.21 | 0.22 | 0.22 | 0.14 |
八、其他综合收益(元) | -6,357,666.03 | -11,119,285.36 | 5,825,124.36 | 10,305,934.15 | -6,736,235.53 | -19,404,793.82 | -24,835,139.58 |
归属于母公司股东的其他综合收益(元) | -6,357,666.03 | -11,119,285.36 | 5,825,124.36 | 10,305,934.15 | -6,736,235.53 | -19,404,793.82 | -24,835,139.58 |
九、综合收益总额(元) | 181,039,931.51 | 195,830,210.25 | 160,250,682.66 | 186,676,493.87 | 180,315,020.30 | 162,370,959.02 | 92,436,660.63 |
归属于母公司所有者的综合收益总额(元) | 179,614,717.83 | 196,068,987.63 | 160,208,249.42 | 185,724,022.26 | 180,290,295.90 | 161,853,686.99 | 92,703,782.75 |
归属于少数股东的综合收益总额(元) | 1,425,213.68 | -238,777.38 | 42,433.24 | 952,471.61 | 24,724.40 | 517,272.03 | -267,122.12 |
公告日期 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-03-30 | 2022-10-27 | 2022-08-25 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 |