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) | 1,828,192,972.93 | 1,807,052,098.43 | 1,536,491,600.57 | 1,649,907,301.16 | 2,146,900,171.71 | 1,640,501,875.49 | 1,440,338,426.03 |
营业收入(元) | 1,828,192,972.93 | 1,807,052,098.43 | 1,536,491,600.57 | 1,649,907,301.16 | 2,146,900,171.71 | 1,640,501,875.49 | 1,440,338,426.03 |
二、营业总成本(元) | 1,698,312,197.25 | 1,701,102,831.85 | 1,477,956,630.55 | 1,620,322,095.96 | 2,042,710,125.71 | 1,584,055,166.37 | 1,395,122,583.93 |
营业成本(元) | 1,578,208,048.39 | 1,591,773,210.74 | 1,372,304,333.59 | 1,503,007,665.07 | 1,921,021,724.79 | 1,496,561,837.22 | 1,305,811,998.13 |
研发费用(元) | 17,477,366.88 | 10,935,238.01 | 9,697,569.88 | 4,438,859.86 | 17,256,905.99 | 14,426,279.42 | 11,225,490.77 |
营业税金及附加(元) | 11,990,732.81 | 11,300,500.03 | 12,263,760.58 | 10,270,921.55 | 11,651,709.06 | 6,815,677.86 | 7,317,678.70 |
销售费用(元) | 9,218,509.76 | 8,867,874.62 | 7,062,063.95 | 10,661,772.20 | 6,704,439.81 | 5,116,038.38 | 6,201,006.79 |
管理费用(元) | 59,985,092.50 | 59,140,949.28 | 53,317,096.88 | 65,547,230.05 | 56,324,654.02 | 44,239,740.30 | 39,490,681.74 |
财务费用(元) | 21,432,446.91 | 19,085,059.17 | 23,311,805.67 | 26,395,647.23 | 29,750,692.04 | 16,895,593.19 | 25,075,727.80 |
其中:利息费用(元) | 20,750,243.02 | 28,638,899.52 | 22,196,467.84 | 28,214,469.92 | 31,951,532.45 | 24,286,535.30 | 24,764,550.44 |
其中:利息收入(元) | 5,494,072.02 | 3,269,696.59 | 2,418,056.90 | -1,191,042.89 | 2,837,036.85 | 3,864,225.74 | 2,907,589.15 |
资产减值损失(元) | -553,532.13 | 286,244.64 | -664,948.01 | -20,373,632.52 | -151,097.76 | -669,426.55 | 81,931.54 |
信用减值损失(元) | 2,030,385.93 | -661,166.25 | -335,547.25 | -9,051,257.33 | 190,076.52 | -3,207,358.15 | 350,311.77 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | 1,098,125.00 | - | - | - | - |
加:投资收益(元) | 3,523,200.01 | 1,572,764.90 | -21,731.97 | -4,561,658.20 | 3,775,558.86 | 5,959,509.99 | 1,059,469.25 |
其中:对联营企业和合营企业的投资收益(元) | 3,523,200.01 | - | - | -3,560,786.25 | 3,484,819.24 | 5,222,267.73 | -38,710.73 |
资产处置收益(元) | 60,659.49 | -75,825.53 | 455,508.43 | -1,342,959.26 | 420,668.44 | 172,327.16 | 284,948.49 |
其他收益(元) | 4,529,687.87 | 2,490,676.14 | 3,690,847.61 | 5,455,787.82 | 4,639,064.09 | 8,580,452.28 | 3,992,545.00 |
四、营业利润(元) | 139,471,176.85 | 109,561,960.48 | 62,757,223.83 | -1,386,639.29 | 113,064,316.15 | 67,282,213.85 | 50,985,048.15 |
加:营业外收入(元) | 321,878.26 | 57,790.66 | 528,997.94 | 654,142.70 | 2,488,257.77 | 401,396.24 | 1,189,959.38 |
减:营业外支出(元) | 1,149,734.36 | 431,032.24 | 529,450.66 | -216,693.99 | 829,243.81 | 346,786.97 | 96,825.33 |
五、利润总额(元) | 138,643,320.75 | 109,188,718.90 | 62,756,771.11 | -515,802.60 | 114,723,330.11 | 67,336,823.12 | 52,078,182.20 |
减:所得税费用(元) | 19,241,968.03 | 6,931,368.82 | 10,011,378.57 | -7,126,232.61 | 15,389,737.55 | 6,514,508.50 | 3,739,505.22 |
六、净利润(元) | 119,401,352.72 | 102,257,350.08 | 52,745,392.54 | 6,610,430.01 | 99,333,592.56 | 60,822,314.62 | 48,338,676.98 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 119,401,352.72 | 102,257,350.08 | 52,745,392.54 | 6,610,430.01 | 99,333,592.56 | 60,822,314.62 | 48,338,676.98 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 117,443,385.98 | 104,638,644.51 | 53,364,802.80 | 3,922,385.44 | 97,792,930.71 | 60,555,904.63 | 47,015,668.64 |
少数股东损益(元) | 1,957,966.74 | -2,381,294.43 | -619,410.26 | 2,688,044.57 | 1,540,661.85 | 266,409.99 | 1,323,008.34 |
扣除非经常性损益后的净利润(元) | 115,040,872.71 | 101,747,739.20 | 53,913,381.60 | 14,334,331.59 | 77,117,057.27 | 48,594,600.27 | 40,719,753.16 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.12 | 0.11 | 0.05 | - | 0.10 | 0.06 | 0.05 |
二、稀释每股收益(元) | 0.12 | 0.11 | 0.05 | - | 0.10 | 0.06 | 0.05 |
八、其他综合收益(元) | 3,038,896.85 | 14,354,108.32 | -6,000,313.67 | -8,425,250.34 | 14,213,163.34 | 11,667,670.44 | 280,763.76 |
归属于母公司股东的其他综合收益(元) | 3,038,896.85 | 14,354,108.32 | -6,000,313.67 | -8,425,250.34 | 14,213,163.34 | 11,667,670.44 | 280,763.76 |
九、综合收益总额(元) | 122,440,249.57 | 116,611,458.40 | 46,745,078.87 | -1,814,820.33 | 113,546,755.90 | 72,489,985.06 | 48,619,440.74 |
归属于母公司所有者的综合收益总额(元) | 120,482,282.83 | 118,992,752.83 | 47,364,489.13 | -4,502,864.90 | 112,006,094.05 | 72,223,575.07 | 47,296,432.40 |
归属于少数股东的综合收益总额(元) | 1,957,966.74 | -2,381,294.43 | -619,410.26 | 2,688,044.57 | 1,540,661.85 | 266,409.99 | 1,323,008.34 |
公告日期 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 |