| 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) | 1,523,130,632.13 | 1,285,417,501.13 | 1,199,891,601.19 | 1,357,498,076.92 | 1,080,326,239.61 | 1,092,268,848.68 | 958,176,381.99 |
| 营业收入(元) | 1,523,130,632.13 | 1,285,417,501.13 | 1,199,891,601.19 | 1,357,498,076.92 | 1,080,326,239.61 | 1,092,268,848.68 | 958,176,381.99 |
| 二、营业总成本(元) | 1,418,774,083.17 | 1,205,456,974.78 | 1,141,004,935.16 | 1,279,661,601.61 | 1,017,040,937.91 | 1,031,905,922.04 | 910,158,893.21 |
| 营业成本(元) | 1,177,673,633.45 | 1,014,608,020.12 | 936,175,380.27 | 1,108,089,531.42 | 826,757,678.64 | 847,617,444.43 | 737,705,253.15 |
| 研发费用(元) | 132,675,484.67 | 101,723,940.36 | 105,448,962.40 | 103,764,244.33 | 89,855,922.73 | 85,239,708.96 | 68,567,353.34 |
| 营业税金及附加(元) | 7,439,768.16 | 4,980,939.23 | 5,974,271.56 | 6,079,043.61 | 3,309,932.06 | 4,043,358.47 | 3,505,837.83 |
| 销售费用(元) | 61,610,930.67 | 48,846,084.59 | 49,883,226.85 | 8,173,952.42 | 58,097,437.73 | 58,574,757.81 | 57,573,876.90 |
| 管理费用(元) | 41,818,365.15 | 38,686,516.10 | 41,989,210.75 | 47,213,012.82 | 36,696,167.60 | 35,567,865.15 | 41,454,149.26 |
| 财务费用(元) | -2,444,098.93 | -3,388,525.62 | 1,533,883.33 | 6,341,817.01 | 2,323,799.15 | 862,787.22 | 1,352,422.73 |
| 其中：利息费用(元) | 2,238,630.44 | - | - | 2,738,700.54 | 3,437,824.53 | - | - |
| 其中：利息收入(元) | 3,104,402.50 | - | - | 1,723,280.76 | 2,079,861.33 | - | - |
| 资产减值损失(元) | -2,132,762.39 | -5,650,910.51 | -5,258,200.41 | -6,104,087.28 | -10,411,653.49 | -6,161,442.06 | -3,624,646.13 |
| 信用减值损失(元) | -16,373,846.19 | -1,677,813.57 | 4,167,411.42 | -15,322,305.25 | 1,375,033.34 | -7,034,950.67 | 9,068,591.14 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 563,572.32 | -198,773.05 | -1,731,165.90 | -302,805.37 | - | - | - |
| 加：投资收益(元) | 3,924,283.33 | 6,424,175.67 | 2,971,864.13 | 10,156,376.87 | 9,542,648.29 | 25,287,160.75 | 2,728,141.83 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,739,992.41 | 4,535,848.40 | 2,871,864.13 | 4,258,351.02 | 9,029,564.49 | 4,727,113.98 | 1,990,175.84 |
| 资产处置收益(元) | -227,673.35 | -76,539.61 | 13,089.92 | -249,480.26 | 2,052.44 | -30,471.34 | -3,718,424.79 |
| 其他收益(元) | 6,936,780.26 | 10,831,993.05 | 6,289,542.67 | 5,575,176.67 | 4,543,943.49 | 5,512,155.60 | 3,591,151.95 |
| 四、营业利润(元) | 97,046,902.94 | 89,612,658.33 | 65,339,207.86 | 71,589,350.69 | 68,337,325.77 | 78,009,737.25 | 56,062,302.78 |
| 加：营业外收入(元) | 349,952.49 | 542,762.01 | 112,888.23 | 741,753.13 | 1,970.33 | 206,854.23 | 129,988.60 |
| 减：营业外支出(元) | 311,747.85 | 639,091.02 | 443,826.71 | 3,063,190.97 | 740,760.83 | 848,048.48 | 392,583.31 |
| 五、利润总额(元) | 97,085,107.58 | 89,516,329.32 | 65,008,269.38 | 69,267,912.85 | 67,598,535.27 | 77,368,543.00 | 55,799,708.07 |
| 减：所得税费用(元) | -8,327,450.16 | -5,018,604.26 | -4,847,510.44 | -21,312,118.45 | -3,547,850.37 | -4,029,998.26 | 1,289,624.39 |
| 六、净利润(元) | 105,412,557.74 | 94,534,933.58 | 69,855,779.82 | 90,580,031.30 | 71,146,385.64 | 81,398,541.26 | 54,510,083.68 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 105,412,557.74 | 94,534,933.58 | 69,855,779.82 | 90,580,031.30 | 71,146,385.64 | 81,398,541.26 | 54,510,083.68 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 104,316,738.67 | 93,602,865.04 | 69,164,112.17 | 90,417,200.79 | 71,336,180.01 | 81,788,627.97 | 55,081,559.05 |
| 少数股东损益(元) | 1,095,819.07 | 932,068.54 | 691,667.65 | 162,830.51 | -189,794.37 | -390,086.71 | -571,475.37 |
| 扣除非经常性损益后的净利润(元) | 98,527,201.16 | 83,757,497.45 | 65,233,560.20 | 83,591,016.18 | 62,424,818.95 | 58,976,184.44 | 54,504,049.59 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.19 | 0.15 | 0.18 | 0.15 | 0.17 | 0.12 |
| 二、稀释每股收益(元) | 0.22 | 0.20 | 0.14 | 0.17 | 0.15 | 0.17 | 0.12 |
| 八、其他综合收益(元) | 6,127,293.56 | 9,074,974.49 | -2,213,443.35 | -2,651,944.03 | 9,461,011.16 | 318,424.83 | -3,635,364.26 |
| 归属于母公司股东的其他综合收益(元) | 6,034,452.73 | 8,998,483.04 | -2,201,876.40 | -2,631,003.07 | 9,459,833.56 | 333,747.98 | -3,639,238.47 |
| 归属于少数股东的其他综合收益(元) | 92,840.83 | 76,491.45 | -11,566.95 | -20,940.96 | 1,177.60 | -15,323.15 | 3,874.21 |
| 九、综合收益总额(元) | 111,539,851.30 | 103,609,908.07 | 67,642,336.47 | 87,928,087.27 | 80,607,396.80 | 81,716,966.09 | 50,874,719.42 |
| 归属于母公司所有者的综合收益总额(元) | 110,351,191.40 | 102,601,348.08 | 66,962,235.77 | 87,786,197.72 | 80,796,013.57 | 82,122,375.95 | 51,442,320.58 |
| 归属于少数股东的综合收益总额(元) | 1,188,659.90 | 1,008,559.99 | 680,100.70 | 141,889.55 | -188,616.77 | -405,409.86 | -567,601.16 |
| 公告日期 | 2022-10-28 | 2022-08-20 | 2022-04-27 | 2022-04-27 | 2021-10-27 | 2021-08-25 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 |
