| 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) | 1,081,952,773.28 | 995,692,904.36 | 1,291,651,979.48 | 1,450,949,701.85 | 1,957,206,724.12 | 2,026,865,664.89 | 1,625,948,469.39 |
| 营业收入(元) | 1,081,952,773.28 | 995,692,904.36 | 1,291,651,979.48 | 1,450,949,701.85 | 1,957,206,724.12 | 2,026,865,664.89 | 1,625,948,469.39 |
| 二、营业总成本(元) | 862,534,214.82 | 784,241,484.96 | 1,124,288,347.57 | 1,275,007,050.10 | 1,601,477,586.40 | 1,705,088,236.59 | 1,326,842,966.23 |
| 营业成本(元) | 722,695,850.29 | 728,140,397.89 | 934,654,619.64 | 1,037,800,023.69 | 1,415,801,557.31 | 1,478,720,855.62 | 1,153,787,636.38 |
| 研发费用(元) | 100,274,500.94 | 91,138,362.16 | 87,300,973.94 | 108,922,688.52 | 92,741,458.07 | 96,699,758.48 | 81,228,859.54 |
| 营业税金及附加(元) | 5,215,223.73 | 8,904,210.85 | 5,340,445.14 | 6,454,792.07 | 8,714,129.47 | 8,822,786.41 | 7,882,387.75 |
| 销售费用(元) | 19,571,865.79 | 17,476,122.38 | 17,655,067.72 | 26,078,759.21 | 23,442,082.27 | 21,629,451.94 | 18,578,791.57 |
| 管理费用(元) | 54,589,740.93 | 57,473,157.78 | 73,909,173.97 | 69,455,888.06 | 72,965,318.43 | 71,862,683.82 | 74,747,987.12 |
| 财务费用(元) | -39,812,966.86 | -118,890,766.10 | 5,428,067.16 | 26,294,898.55 | -12,186,959.15 | 27,352,700.32 | -9,382,696.13 |
| 其中：利息费用(元) | 9,015,571.59 | 7,303,916.34 | 5,884,050.29 | 4,628,873.07 | 4,195,744.59 | 4,036,748.92 | 3,762,146.31 |
| 其中：利息收入(元) | 6,617,998.28 | 7,737,183.44 | 5,082,519.00 | 7,318,731.87 | 7,656,364.39 | 7,952,432.23 | 9,925,450.94 |
| 资产减值损失(元) | -9,038,623.20 | -17,754,391.84 | -12,731,859.46 | -16,336,159.85 | -5,112,109.44 | -7,754,271.28 | -14,391,803.86 |
| 信用减值损失(元) | -242,978.60 | 333,896.87 | 843,757.34 | -775,574.46 | -2,117,145.24 | -4,030,500.81 | 1,491,496.30 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,382,900.23 | 1,931,915.90 | 10,973,128.24 | 16,807,751.15 | 5,788,628.01 | 9,703,001.08 | -4,937,853.07 |
| 加：投资收益(元) | 8,456,137.13 | -14,881,479.20 | 6,837,658.89 | 18,660,745.47 | 19,656,237.11 | 27,322,473.11 | 16,937,144.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,076,829.90 | -789,123.82 | -549,028.89 | -1,041,197.37 | 1,887,421.07 | 1,669,769.63 | 1,680,190.08 |
| 资产处置收益(元) | 133,621.08 | 770,365.70 | 1,243,261.75 | -2,162,300.78 | -38,874.02 | 93,339.12 | 733,258.33 |
| 其他收益(元) | 6,949,023.56 | 21,672,495.32 | 11,052,277.31 | 26,147,730.75 | 14,828,614.60 | 12,907,218.76 | 7,342,583.26 |
| 四、营业利润(元) | 229,058,638.66 | 203,524,222.15 | 185,581,855.98 | 218,284,844.03 | 388,734,488.74 | 360,018,688.28 | 306,280,328.23 |
| 加：营业外收入(元) | 86,997.03 | 867,095.98 | 133,115.80 | 597,012.61 | 1,549,922.19 | 792,610.24 | 230,098.17 |
| 减：营业外支出(元) | 1,567,490.03 | 1,148,393.00 | 578,424.85 | 1,801,683.43 | 714,805.74 | 795,210.86 | 602,000.07 |
| 五、利润总额(元) | 227,578,145.66 | 203,242,925.13 | 185,136,546.93 | 217,080,173.21 | 389,569,605.19 | 360,016,087.66 | 305,908,426.33 |
| 减：所得税费用(元) | 33,614,773.96 | 10,648,525.73 | 25,799,599.68 | 6,667,336.45 | 57,681,244.26 | 36,528,474.82 | 46,098,512.84 |
| 六、净利润(元) | 193,963,371.70 | 192,594,399.40 | 159,336,947.25 | 210,412,836.76 | 331,888,360.93 | 323,487,612.84 | 259,809,913.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 193,963,371.70 | 192,594,399.40 | 159,336,947.25 | 210,412,836.76 | 331,888,360.93 | 323,487,612.84 | 259,809,913.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 192,871,419.02 | 188,051,315.93 | 155,418,080.94 | 205,356,289.38 | 317,330,881.97 | 314,127,417.33 | 256,243,705.77 |
| 少数股东损益(元) | 1,091,952.68 | 4,543,083.47 | 3,918,866.31 | 5,056,547.38 | 14,557,478.96 | 9,360,195.51 | 3,566,207.72 |
| 扣除非经常性损益后的净利润(元) | 180,559,894.46 | 179,640,240.23 | 132,493,885.58 | 156,958,207.75 | 284,650,219.87 | 275,578,414.01 | 241,442,041.54 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.25 | 0.24 | 0.20 | 0.26 | 0.41 | 0.17 | 0.56 |
| 二、稀释每股收益(元) | 0.25 | 0.24 | 0.20 | 0.26 | 0.41 | 0.17 | 0.56 |
| 八、其他综合收益(元) | 18,606,188.22 | 9,122,340.52 | -13,402,414.72 | -10,463,034.04 | -4,622,127.31 | -1,490,810.92 | -6,504,516.62 |
| 归属于母公司股东的其他综合收益(元) | 17,982,395.94 | 10,039,902.90 | -12,936,814.28 | -10,028,676.16 | -4,585,431.75 | -1,139,597.46 | -6,187,773.45 |
| 归属于少数股东的其他综合收益(元) | 623,792.28 | -917,562.38 | -465,600.44 | -434,357.88 | -36,695.56 | -351,213.46 | -316,743.17 |
| 九、综合收益总额(元) | 212,569,559.92 | 201,716,739.92 | 145,934,532.53 | 199,949,802.72 | 327,266,233.62 | 321,996,801.92 | 253,305,396.87 |
| 归属于母公司所有者的综合收益总额(元) | 210,853,814.96 | 198,091,218.83 | 142,481,266.66 | 195,327,613.22 | 312,745,450.22 | 312,987,819.87 | 250,055,932.32 |
| 归属于少数股东的综合收益总额(元) | 1,715,744.96 | 3,625,521.09 | 3,453,265.87 | 4,622,189.50 | 14,520,783.40 | 9,008,982.05 | 3,249,464.55 |
| 公告日期 | 2022-10-29 | 2022-08-27 | 2022-04-23 | 2022-04-23 | 2021-10-30 | 2021-08-21 | 2021-04-26 |
| 审计意见(境内) | 标准无保留意见 |
