| 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) | 3,401,644,310.01 | 3,471,605,162.34 | 2,728,861,560.77 | 3,516,352,853.77 | 3,672,626,062.30 | 3,286,768,958.63 | 2,356,566,335.20 |
| 营业收入(元) | 3,401,644,310.01 | 3,471,605,162.34 | 2,728,861,560.77 | 3,516,352,853.77 | 3,672,626,062.30 | 3,286,768,958.63 | 2,356,566,335.20 |
| 二、营业总成本(元) | 3,307,172,053.91 | 3,333,690,003.70 | 2,617,884,391.65 | 3,420,844,326.02 | 3,527,219,283.75 | 3,148,365,531.88 | 2,276,685,380.11 |
| 营业成本(元) | 3,044,513,168.70 | 3,058,852,950.91 | 2,418,164,966.60 | 3,166,179,397.10 | 3,183,591,433.55 | 2,834,398,413.04 | 2,056,359,042.46 |
| 研发费用(元) | 122,689,194.93 | 134,333,395.26 | 83,385,210.13 | 96,909,828.58 | 149,025,560.70 | 120,849,471.65 | 68,039,085.87 |
| 营业税金及附加(元) | 10,366,251.59 | 9,782,042.79 | 7,851,364.18 | 12,836,481.11 | 10,303,566.16 | 10,430,378.59 | 6,935,801.15 |
| 销售费用(元) | 75,878,978.51 | 70,463,227.92 | 55,770,162.07 | 74,351,583.28 | 119,024,601.80 | 116,680,502.01 | 85,967,740.16 |
| 管理费用(元) | 47,293,393.56 | 41,323,530.04 | 40,753,013.00 | 67,793,458.57 | 45,154,525.32 | 40,636,971.28 | 42,107,356.91 |
| 财务费用(元) | 6,431,066.62 | 18,934,856.78 | 11,959,675.67 | 2,773,577.38 | 20,119,596.22 | 25,369,795.31 | 17,276,353.56 |
| 其中：利息费用(元) | 13,795,510.50 | 23,303,944.87 | 11,672,654.20 | 2,723,623.95 | 21,965,557.22 | 25,332,857.75 | 16,620,979.57 |
| 其中：利息收入(元) | 2,951,216.67 | 2,134,955.12 | 2,315,363.12 | 1,660,911.89 | 2,388,983.48 | 1,527,105.04 | 1,119,406.54 |
| 资产减值损失(元) | 9,729,438.87 | -17,207,779.06 | -1,592,207.71 | -12,170,263.90 | -39,533,805.08 | -15,418,967.35 | -4,599,032.00 |
| 信用减值损失(元) | -9,256,289.18 | -10,883,388.11 | -13,664,024.30 | 3,713,826.28 | -4,878,657.95 | -3,019,075.64 | -5,379,802.77 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,184,930.56 | -1,210,035.27 | -1,213,147.85 | 839,996.86 | 646,633.76 | -287,550.00 | 437,500.00 |
| 加：投资收益(元) | -1,079,602.93 | 1,121,190.49 | -519,128.21 | -6,802,261.31 | 3,042,355.50 | 4,912,552.48 | 254,819.96 |
| 其中：对联营企业和合营企业的投资收益(元) | -337,601.04 | -380,469.26 | -660,989.05 | -1,118,263.64 | -1,025,313.84 | -1,715,025.79 | -1,272,582.94 |
| 资产处置收益(元) | 427,050.29 | 325,789.71 | 123,801.47 | 97,668.90 | -394,679.12 | 392,583.88 | 145,311.65 |
| 其他收益(元) | 6,205,351.69 | 5,324,547.88 | 7,220,396.82 | 9,186,005.10 | 5,803,233.43 | 4,954,349.01 | 5,879,893.90 |
| 四、营业利润(元) | 101,683,135.40 | 115,385,484.28 | 101,332,859.34 | 90,373,499.68 | 110,091,859.09 | 129,937,319.13 | 76,619,645.83 |
| 加：营业外收入(元) | 613,534.83 | 2,230,773.72 | 1,022,208.89 | 2,245,701.32 | 2,237,200.05 | 1,585,827.79 | 953,240.62 |
| 减：营业外支出(元) | -1,181,277.04 | 810,589.92 | 2,965,822.09 | 2,441,082.75 | 606,489.14 | 3,002,152.64 | 328,652.04 |
| 五、利润总额(元) | 103,477,947.27 | 116,805,668.08 | 99,389,246.14 | 90,178,118.25 | 111,722,570.00 | 128,520,994.28 | 77,244,234.41 |
| 减：所得税费用(元) | 6,690,141.75 | 6,200,279.68 | 12,343,630.61 | 9,936,923.16 | 15,382,144.44 | 16,489,626.59 | 8,692,726.95 |
| 六、净利润(元) | 96,787,805.52 | 110,605,388.40 | 87,045,615.53 | 80,241,195.09 | 96,340,425.56 | 112,031,367.69 | 68,551,507.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 96,787,805.52 | 110,605,388.40 | 87,045,615.53 | 80,241,195.09 | 96,340,425.56 | 112,031,367.69 | 68,551,507.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 90,392,600.88 | 99,351,271.82 | 74,519,311.74 | 69,767,499.68 | 96,503,131.92 | 106,218,042.24 | 58,862,791.58 |
| 少数股东损益(元) | 6,395,204.64 | 11,254,116.58 | 12,526,303.79 | 10,473,695.41 | -162,706.36 | 5,813,325.45 | 9,688,715.88 |
| 扣除非经常性损益后的净利润(元) | 82,964,538.54 | 95,872,085.49 | 66,925,227.97 | 62,038,194.33 | 88,020,886.86 | 97,109,335.56 | 50,245,513.57 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.13 | 0.10 | 0.10 | 0.13 | 0.15 | 0.08 |
| 二、稀释每股收益(元) | 0.12 | 0.13 | 0.10 | 0.10 | 0.13 | 0.15 | 0.08 |
| 八、其他综合收益(元) | 9,274,693.90 | -102,478,184.52 | 19,372,538.68 | 24,127,855.41 | -7,805,076.17 | -69,219,997.73 | 39,649,726.61 |
| 归属于母公司股东的其他综合收益(元) | 8,755,005.97 | -101,449,661.42 | 18,891,899.31 | 23,838,500.70 | -7,339,676.39 | -67,665,080.49 | 38,910,507.93 |
| 归属于少数股东的其他综合收益(元) | 519,687.93 | -1,028,523.10 | 480,639.37 | 289,354.71 | -465,399.78 | -1,554,917.24 | 739,218.68 |
| 九、综合收益总额(元) | 106,062,499.42 | 8,127,203.88 | 106,418,154.21 | 104,369,050.50 | 88,535,349.39 | 42,811,369.96 | 108,201,234.07 |
| 归属于母公司所有者的综合收益总额(元) | 99,147,606.85 | -2,098,389.60 | 93,411,211.05 | 93,606,000.38 | 89,163,455.53 | 38,552,961.75 | 97,773,299.51 |
| 归属于少数股东的综合收益总额(元) | 6,914,892.57 | 10,225,593.48 | 13,006,943.16 | 10,763,050.12 | -628,106.14 | 4,258,408.21 | 10,427,934.56 |
| 公告日期 | 2022-10-28 | 2022-07-29 | 2022-04-26 | 2022-03-31 | 2021-10-26 | 2021-07-30 | 2021-04-23 |
| 审计意见(境内) | 标准无保留意见 |
