| 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 2,895,758,108.37 | 2,776,651,032.84 | 2,521,491,501.18 | 2,526,601,063.95 | 2,699,893,560.10 | 2,463,296,614.56 | 2,316,708,597.45 |
| 营业收入(元) | 2,895,758,108.37 | 2,776,651,032.84 | 2,521,491,501.18 | 2,526,601,063.95 | 2,699,893,560.10 | 2,463,296,614.56 | 2,316,708,597.45 |
| 二、营业总成本(元) | 2,709,926,329.34 | 2,600,299,152.40 | 2,406,263,656.36 | 2,457,264,058.50 | 2,589,002,105.68 | 2,347,984,996.15 | 2,274,366,837.87 |
| 营业成本(元) | 2,130,370,776.03 | 1,976,903,360.90 | 1,839,252,636.61 | 1,977,731,229.74 | 2,044,872,292.60 | 1,817,892,779.61 | 1,760,698,362.06 |
| 研发费用(元) | 11,627,013.25 | 11,720,933.34 | 11,624,016.12 | 15,231,556.94 | 13,376,825.81 | 10,072,958.05 | 8,991,981.91 |
| 营业税金及附加(元) | 12,805,867.45 | 14,105,847.08 | 13,084,719.08 | 10,373,387.43 | 11,821,522.70 | 12,168,198.16 | 11,497,185.99 |
| 销售费用(元) | 404,527,874.42 | 439,152,812.35 | 390,515,627.00 | 305,554,659.52 | 366,006,960.36 | 346,753,249.14 | 338,330,706.21 |
| 管理费用(元) | 121,320,449.65 | 118,274,917.72 | 111,853,588.97 | 111,615,065.94 | 109,206,475.94 | 126,501,160.41 | 122,254,362.58 |
| 财务费用(元) | 29,274,348.54 | 40,141,281.01 | 39,933,068.58 | 36,758,158.93 | 43,718,028.27 | 34,596,650.78 | 32,594,239.12 |
| 其中：利息费用(元) | 31,347,820.23 | 41,147,283.46 | 39,128,244.12 | 37,182,410.50 | 38,362,632.50 | 34,107,836.87 | 33,460,361.91 |
| 其中：利息收入(元) | 3,870,049.32 | 1,939,804.23 | 1,142,502.06 | 1,732,999.14 | 1,743,946.75 | 2,530,248.24 | 1,739,404.86 |
| 资产减值损失(元) | -2,142,543.65 | - | - | - | - | - | - |
| 信用减值损失(元) | -5,675,378.35 | 6,659,418.05 | -20,164,455.99 | -20,021,220.37 | -10,297,142.09 | -3,761,747.25 | -1,940,773.63 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -11,527,436.78 | 13,391,697.42 | -13,803,939.22 | -3,411,076.17 | 10,381,441.06 | 11,270,687.51 | 10,572,113.95 |
| 加：投资收益(元) | 9,211,720.98 | 12,309,862.94 | -4,104,694.82 | 5,620,745.29 | 17,888,176.32 | 27,759,257.07 | 520,106.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,063,073.21 | 3,218,918.67 | -4,104,694.82 | 5,620,745.29 | 17,646,505.57 | 11,240,267.20 | 520,106.96 |
| 资产处置收益(元) | -25,077,236.24 | -19,154,936.69 | -13,413,465.17 | -10,011,655.68 | -8,109,584.14 | -5,266,302.62 | -7,884,378.42 |
| 其他收益(元) | 14,243,234.71 | 18,633,900.16 | 15,124,952.31 | 14,498,123.31 | 16,047,834.24 | 13,645,381.76 | 8,061,149.63 |
| 四、营业利润(元) | 164,864,139.70 | 205,935,042.72 | 78,866,241.93 | 55,736,167.85 | 136,802,179.81 | 158,958,894.88 | 51,669,978.07 |
| 加：营业外收入(元) | 2,179,761.20 | 2,800,808.08 | 678,859.18 | 2,940,886.53 | 1,161,303.17 | 1,455,622.70 | 1,664,400.11 |
| 减：营业外支出(元) | 1,175,777.09 | 1,953,795.31 | 399,958.29 | 1,603,263.04 | 1,134,712.42 | 1,344,564.60 | 400,533.71 |
| 五、利润总额(元) | 165,868,123.81 | 206,782,055.49 | 79,145,142.82 | 57,073,791.34 | 136,828,770.56 | 159,069,952.98 | 52,933,844.47 |
| 减：所得税费用(元) | 20,566,453.88 | 23,150,982.07 | 16,664,056.85 | 10,929,560.87 | 14,154,889.94 | 11,356,509.35 | 7,327,532.77 |
| 六、净利润(元) | 145,301,669.93 | 183,631,073.42 | 62,481,085.97 | 46,144,230.47 | 122,673,880.62 | 147,713,443.63 | 45,606,311.70 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 145,301,669.93 | 183,631,073.42 | 62,481,085.97 | 46,144,230.47 | 122,673,880.62 | 147,713,443.63 | 45,606,311.70 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 144,220,962.88 | 175,577,048.19 | 61,081,473.28 | 51,289,714.68 | 121,108,990.61 | 145,653,083.62 | 43,454,520.66 |
| 少数股东损益(元) | 1,080,707.05 | 8,054,025.23 | 1,399,612.69 | -5,145,484.21 | 1,564,890.01 | 2,060,360.01 | 2,151,791.04 |
| 扣除非经常性损益后的净利润(元) | 161,600,130.04 | 154,619,905.44 | 74,966,256.59 | 47,309,430.27 | 104,672,568.41 | 107,972,869.35 | 34,776,123.21 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.21 | 0.07 | 0.06 | 0.14 | 0.17 | 0.05 |
| 二、稀释每股收益(元) | 0.16 | 0.21 | 0.07 | 0.06 | 0.14 | 0.17 | 0.05 |
| 八、其他综合收益(元) | -61,432,589.44 | -137,894,209.07 | -75,320,075.38 | -149,143,297.56 | -182,544,794.54 | -67,108,236.41 | -23,211,107.52 |
| 归属于母公司股东的其他综合收益(元) | -61,432,589.44 | -137,894,209.07 | -75,320,075.38 | -149,143,297.56 | -182,544,794.54 | -67,108,236.41 | -23,211,107.52 |
| 九、综合收益总额(元) | 83,869,080.49 | 45,736,864.35 | -12,838,989.41 | -102,999,067.09 | -59,870,913.92 | 80,605,207.22 | 22,395,204.18 |
| 归属于母公司所有者的综合收益总额(元) | 82,788,373.44 | 37,682,839.12 | -14,238,602.10 | -97,853,582.88 | -61,435,803.93 | 78,544,847.21 | 20,243,413.14 |
| 归属于少数股东的综合收益总额(元) | 1,080,707.05 | 8,054,025.23 | 1,399,612.69 | -5,145,484.21 | 1,564,890.01 | 2,060,360.01 | 2,151,791.04 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |