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) | 1,728,695,866.10 | 1,631,249,578.02 | 1,576,009,466.45 | 1,740,111,051.26 | 2,478,928,482.97 | 2,382,269,492.82 | 1,555,681,656.87 |
营业收入(元) | 1,728,695,866.10 | 1,631,249,578.02 | 1,576,009,466.45 | 1,740,111,051.26 | 2,478,928,482.97 | 2,382,269,492.82 | 1,555,681,656.87 |
二、营业总成本(元) | 1,659,616,043.25 | 1,567,117,818.26 | 1,531,940,642.51 | 1,812,089,219.67 | 2,159,889,917.51 | 1,996,187,492.64 | 1,504,359,052.24 |
营业成本(元) | 1,390,830,784.05 | 1,360,226,091.31 | 1,321,406,273.02 | 1,563,413,840.39 | 1,917,960,085.07 | 1,729,212,377.26 | 1,296,923,518.76 |
研发费用(元) | 81,291,471.17 | 73,542,798.77 | 73,749,422.79 | 78,281,866.44 | 95,344,282.62 | 94,359,138.49 | 63,375,466.74 |
营业税金及附加(元) | 8,964,153.20 | 7,184,861.06 | 11,468,043.01 | 12,716,047.73 | 18,602,722.76 | 19,878,575.37 | 7,897,522.91 |
销售费用(元) | 13,410,704.64 | 12,647,286.36 | 14,297,141.35 | 15,028,647.54 | 13,120,661.37 | 10,517,226.20 | 9,378,933.10 |
管理费用(元) | 123,239,791.25 | 84,719,143.17 | 81,805,395.77 | 117,942,804.26 | 90,412,608.30 | 101,412,888.22 | 101,226,203.51 |
财务费用(元) | 41,879,138.94 | 28,797,637.59 | 29,214,366.57 | 24,706,013.31 | 24,449,557.39 | 40,807,287.10 | 25,557,407.22 |
其中:利息费用(元) | 44,204,510.78 | 45,233,872.54 | 36,148,885.32 | 29,613,379.21 | 30,633,239.69 | 53,104,123.85 | 28,623,242.93 |
其中:利息收入(元) | 5,790,379.99 | 16,394,200.79 | 8,112,364.79 | 5,631,861.75 | 7,091,117.86 | 8,313,803.33 | 12,689,483.80 |
资产减值损失(元) | -9,459,238.52 | -10,770,610.46 | -6,236,146.70 | -10,442,544.02 | -308,133.90 | -478,613.78 | -1,048,196.31 |
信用减值损失(元) | -1,258,786.56 | -2,478,767.42 | 2,551,644.08 | -5,448,059.88 | -263,961.87 | -1,180,578.71 | 3,069,598.64 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 93,216.44 | 272,909.59 | 85,808.22 | 207,123.28 | 400,931.51 | 156,789.04 | 199,726.04 |
加:投资收益(元) | -211,938.39 | 154,686.75 | -6,618.18 | 1,080,683.37 | 459,855.99 | 192,902.03 | -119,172.33 |
其中:对联营企业和合营企业的投资收益(元) | -469,757.56 | -6,618.18 | -6,618.18 | 32,861.45 | -46,149.82 | -94,758.92 | -119,172.33 |
资产处置收益(元) | -14,929.51 | 12,678.08 | 26,991.38 | 67,256.64 | 106,760.46 | 8,000.00 | 46,058.40 |
其他收益(元) | 25,949,448.75 | 163,465,044.30 | 139,220,110.75 | 36,496,464.01 | 50,260,810.00 | 28,806,050.07 | 73,599,594.27 |
四、营业利润(元) | 84,177,595.06 | 214,787,700.60 | 179,710,613.49 | -50,017,245.01 | 369,694,827.65 | 413,586,548.83 | 127,070,213.34 |
加:营业外收入(元) | 55,750.14 | 45,166.51 | 649,783.74 | 296,647.53 | 2,577,222.04 | 354,643.35 | 2,266,467.89 |
减:营业外支出(元) | 13,817.24 | 4,897.86 | 414,840.00 | 335,906.06 | 6,609,166.85 | 708,885.13 | 309,849.72 |
五、利润总额(元) | 84,219,527.96 | 214,827,969.25 | 179,945,557.23 | -50,056,503.54 | 365,662,882.84 | 413,232,307.05 | 129,026,831.51 |
减:所得税费用(元) | 2,841,559.18 | 33,752,764.39 | 30,042,915.14 | -140,862,381.74 | 42,445,516.70 | 61,849,824.64 | 20,537,258.63 |
六、净利润(元) | 81,377,968.78 | 181,075,204.86 | 149,902,642.09 | 90,805,878.20 | 323,217,366.14 | 351,382,482.41 | 108,489,572.88 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 81,377,968.78 | 181,075,204.86 | 149,902,642.09 | 90,805,878.20 | 323,217,366.14 | 351,382,482.41 | 108,489,572.88 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 78,371,264.11 | 178,840,232.32 | 147,159,610.20 | 88,458,271.71 | 321,005,291.54 | 349,353,173.58 | 107,431,687.68 |
少数股东损益(元) | 3,006,704.67 | 2,234,972.54 | 2,743,031.89 | 2,347,606.49 | 2,212,074.60 | 2,029,308.83 | 1,057,885.20 |
扣除非经常性损益后的净利润(元) | 56,202,686.92 | 40,087,154.83 | 29,326,417.35 | 56,722,446.94 | 281,297,911.92 | 325,404,263.55 | 43,302,669.31 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.06 | 0.13 | 0.11 | 0.07 | 0.24 | 0.26 | 0.08 |
二、稀释每股收益(元) | 0.06 | 0.13 | 0.11 | 0.07 | 0.24 | 0.26 | 0.08 |
九、综合收益总额(元) | 81,377,968.78 | 181,075,204.86 | 149,902,642.09 | 90,805,878.20 | 323,217,366.14 | 351,382,482.41 | 108,489,572.88 |
归属于母公司所有者的综合收益总额(元) | 78,371,264.11 | 178,840,232.32 | 147,159,610.20 | 88,458,271.71 | 321,005,291.54 | 349,353,173.58 | 107,431,687.68 |
归属于少数股东的综合收益总额(元) | 3,006,704.67 | 2,234,972.54 | 2,743,031.89 | 2,347,606.49 | 2,212,074.60 | 2,029,308.83 | 1,057,885.20 |
公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-29 | 2023-03-30 | 2022-10-17 | 2022-07-23 | 2022-04-16 |
审计意见(境内) | 标准无保留意见 |