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) | 2,973,996,532.86 | 2,057,535,566.15 | 398,516,700.58 | 3,030,081,228.42 | 2,226,075,903.63 | 2,117,798,879.45 | 531,012,142.28 |
营业收入(元) | 2,973,996,532.86 | 2,057,535,566.15 | 398,516,700.58 | 3,030,081,228.42 | 2,226,075,903.63 | 2,117,798,879.45 | 531,012,142.28 |
二、营业总成本(元) | 2,813,791,340.91 | 1,957,317,574.05 | 453,331,062.89 | 2,688,492,888.61 | 2,102,957,476.20 | 1,974,278,473.96 | 583,948,380.27 |
营业成本(元) | 2,738,584,425.59 | 1,884,389,107.84 | 374,059,506.11 | 2,585,689,494.17 | 2,019,639,799.15 | 1,904,198,860.31 | 500,589,303.21 |
研发费用(元) | 3,791,585.40 | 1,878,586.24 | 2,617,991.13 | -1,334,419.87 | 2,862,624.94 | 3,455,574.98 | 3,440,129.74 |
营业税金及附加(元) | 7,230,284.19 | 9,134,720.38 | 3,564,006.15 | 8,352,112.07 | 10,646,628.31 | 6,280,110.70 | 8,197,022.70 |
销售费用(元) | 1,563,999.27 | 3,406,230.55 | 1,889,298.03 | 3,165,986.43 | 1,992,453.20 | 2,819,501.23 | 2,695,680.73 |
管理费用(元) | 48,900,516.22 | 46,802,890.44 | 57,790,980.84 | 73,370,474.65 | 38,260,872.23 | 43,584,272.09 | 45,927,546.37 |
财务费用(元) | 13,720,530.24 | 11,706,038.60 | 13,409,280.63 | 19,249,241.16 | 29,555,098.37 | 13,940,154.65 | 23,098,697.52 |
其中:利息费用(元) | 58,236,253.11 | 57,596,619.30 | 60,803,771.89 | 35,426,149.88 | 54,149,314.27 | 63,136,449.43 | 58,360,645.11 |
其中:利息收入(元) | 45,034,599.15 | 44,694,145.23 | 47,536,534.74 | 17,948,992.00 | 25,878,541.45 | 45,499,976.30 | 39,085,840.32 |
资产减值损失(元) | -6,873,328.00 | 36,454,123.55 | -61,203.03 | 6,020,536.05 | -8,659,900.26 | -8,619,867.68 | 4,369,177.44 |
信用减值损失(元) | -14,044,119.68 | -814,737.34 | 60,856,355.68 | -184,404,678.19 | 17,902,892.11 | -3,000,792.37 | 46,482,676.37 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -29,455,646.98 | - | - | -24,418,952.22 | - | - | - |
加:投资收益(元) | 1,397,902.77 | 114,907.79 | 3,582,200.00 | -746,257.26 | 1,609,537.07 | 1,220,781.47 | 23,072,563.69 |
其中:对联营企业和合营企业的投资收益(元) | 994,702.77 | - | - | 882,925.45 | 1,215,297.07 | - | - |
资产处置收益(元) | 277,123.12 | 90,065.85 | 284,733.79 | -31,803.22 | 48,709.85 | - | - |
其他收益(元) | 313,531.33 | 2,468,621.72 | 1,301,868.47 | 11,850,021.03 | 949,315.19 | 1,742,398.75 | 2,808,118.33 |
四、营业利润(元) | 111,820,654.51 | 144,520,476.99 | 11,149,592.60 | 149,857,206.00 | 134,968,981.39 | 133,296,436.21 | 23,796,297.84 |
加:营业外收入(元) | 291,071.35 | 1,173,079.45 | 141,081.36 | 835,763.94 | 5,967,520.91 | 739,177.69 | 32,764.60 |
减:营业外支出(元) | 529,642.39 | 636,522.69 | 1,041,973.15 | 62,883.62 | 309,113.97 | 115,870.18 | 2,841,556.81 |
五、利润总额(元) | 111,582,083.47 | 145,057,033.75 | 10,248,700.81 | 150,630,086.32 | 140,627,388.33 | 133,919,743.72 | 20,987,505.63 |
减:所得税费用(元) | 20,503,427.93 | 27,285,083.13 | 9,040,647.64 | 30,336,400.81 | 26,153,635.05 | 24,015,939.67 | 18,390,983.90 |
六、净利润(元) | 91,078,655.54 | 117,771,950.62 | 1,208,053.17 | 120,293,685.51 | 114,473,753.28 | 109,903,804.05 | 2,596,521.73 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 91,078,655.54 | 117,771,950.62 | 1,208,053.17 | 120,293,685.51 | 114,473,753.28 | 109,903,804.05 | 2,596,521.73 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 86,136,787.41 | 121,810,968.13 | 6,926,635.10 | 129,641,385.67 | 112,764,221.71 | 105,300,503.11 | 3,874,878.41 |
少数股东损益(元) | 4,941,868.13 | -4,039,017.51 | -5,718,581.93 | -9,347,700.16 | 1,709,531.57 | 4,603,300.94 | -1,278,356.68 |
扣除非经常性损益后的净利润(元) | 110,109,844.97 | 113,853,954.06 | 3,719,662.13 | 142,903,646.94 | 108,911,183.55 | 107,574,234.02 | -19,083,665.18 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.13 | 0.19 | 0.01 | 0.21 | 0.17 | 0.16 | 0.01 |
二、稀释每股收益(元) | 0.12 | 0.19 | 0.01 | 0.18 | 0.16 | 0.16 | 0.01 |
八、其他综合收益(元) | 362,860.52 | - | - | -1,154,539.79 | 1,424,195.68 | - | - |
归属于母公司股东的其他综合收益(元) | 362,860.52 | - | - | -1,063,529.00 | 1,424,195.68 | - | - |
九、综合收益总额(元) | 91,441,516.06 | 118,103,632.32 | 1,208,053.17 | 119,139,145.72 | 115,897,948.96 | 110,997,821.41 | 2,596,521.73 |
归属于母公司所有者的综合收益总额(元) | 86,499,647.93 | 122,142,649.83 | 6,926,635.10 | 128,577,856.67 | 114,188,417.39 | 106,394,520.47 | 3,874,878.41 |
归属于少数股东的综合收益总额(元) | 4,941,868.13 | -4,039,017.51 | -5,718,581.93 | -9,438,710.95 | 1,709,531.57 | 4,603,300.94 | -1,278,356.68 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |