| 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) | 1,965,119,439.61 | 1,495,682,525.87 | 1,716,934,434.62 | 1,936,163,878.97 | 1,827,738,670.49 | 1,700,717,908.22 | 1,553,804,997.05 |
| 营业收入(元) | 1,965,119,439.61 | 1,495,682,525.87 | 1,716,934,434.62 | 1,936,163,878.97 | 1,827,738,670.49 | 1,700,717,908.22 | 1,553,804,997.05 |
| 二、营业总成本(元) | 1,774,446,111.83 | 1,290,391,099.58 | 1,512,477,748.51 | 1,808,859,758.36 | 1,503,062,045.54 | 1,427,328,013.96 | 1,284,758,280.56 |
| 营业成本(元) | 1,643,179,500.76 | 1,195,595,864.53 | 1,336,856,430.05 | 1,619,230,188.86 | 1,340,674,410.81 | 1,244,575,072.94 | 1,149,570,582.57 |
| 研发费用(元) | 92,618,266.25 | 73,308,830.53 | 82,874,355.09 | 65,242,606.15 | 75,035,654.72 | 91,041,113.36 | 70,267,739.69 |
| 营业税金及附加(元) | 14,426,062.32 | 7,558,166.24 | 12,793,100.91 | 8,213,530.03 | 6,596,539.16 | 9,815,957.94 | 9,425,511.88 |
| 销售费用(元) | 29,470,823.92 | 17,990,186.90 | 23,086,118.00 | 22,993,339.51 | 28,493,478.94 | 16,015,103.03 | 20,455,456.15 |
| 管理费用(元) | 33,895,501.98 | 45,135,399.90 | 49,131,908.87 | 69,326,867.55 | 50,159,510.04 | 42,540,049.52 | 34,704,834.47 |
| 财务费用(元) | -39,144,043.40 | -49,197,348.52 | 7,735,835.59 | 23,853,226.26 | 2,102,451.87 | 23,340,717.17 | 334,155.80 |
| 其中：利息费用(元) | 8,747,292.96 | 13,780,700.79 | 4,716,514.74 | 2,785,245.76 | 9,182,341.45 | 8,512,119.19 | 8,255,443.38 |
| 其中：利息收入(元) | 5,782,165.81 | 3,969,925.95 | 2,319,252.92 | 2,553,507.81 | 3,299,021.43 | 2,898,314.00 | 3,315,429.10 |
| 资产减值损失(元) | - | -1,954,458.54 | -7,600.00 | -38,012,704.86 | 110,961.83 | - | 91,802.43 |
| 信用减值损失(元) | 2,698,568.50 | -350,584.89 | -935,083.63 | -9,724,678.40 | 1,808,584.49 | -8,392,943.66 | 12,828.65 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 22,626,022.23 | - | - | - | -116,438.35 | 116,438.35 | -19,178.09 |
| 加：投资收益(元) | -4,223,561.59 | 1,597,277.82 | 11,064,086.79 | 30,875,612.67 | 1,971,993.05 | 1,825,532.37 | -1,254,612.32 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,326,359.08 | 1,383,415.79 | 11,060,667.62 | 26,365,342.37 | 1,256,607.13 | 2,313,488.66 | -2,084,208.15 |
| 资产处置收益(元) | -3,181,873.61 | -931,020.70 | 960.76 | -633,846.86 | -1,550,746.83 | 147,171.01 | 430,464.76 |
| 其他收益(元) | 30,000,965.28 | 17,093,292.00 | 10,960,643.68 | 20,468,332.79 | 37,524,043.86 | 13,343,188.23 | 7,511,406.18 |
| 四、营业利润(元) | 238,593,448.59 | 220,798,459.75 | 225,539,693.71 | 130,276,835.95 | 364,425,023.00 | 280,429,280.56 | 275,819,428.10 |
| 加：营业外收入(元) | 1,424,833.84 | 1,119,118.42 | 1,018,460.73 | 4,518,411.92 | 1,312,498.81 | 691,772.36 | 3,504,911.06 |
| 减：营业外支出(元) | 312,231.70 | 182,262.51 | 1,476,118.37 | 925,105.95 | 202,756.89 | 14,210.81 | 77,695.96 |
| 五、利润总额(元) | 239,706,050.73 | 221,735,315.66 | 225,082,036.07 | 133,870,141.92 | 365,534,764.92 | 281,106,842.11 | 279,246,643.20 |
| 减：所得税费用(元) | 12,951,331.21 | 36,869,743.93 | 36,636,678.35 | 23,062,633.35 | 20,585,024.89 | 40,681,677.20 | 42,495,228.27 |
| 六、净利润(元) | 226,754,719.52 | 184,865,571.73 | 188,445,357.72 | 110,807,508.57 | 344,949,740.03 | 240,425,164.91 | 236,751,414.93 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 226,754,719.52 | 184,865,571.73 | 188,445,357.72 | 110,807,508.57 | 344,949,740.03 | 240,425,164.91 | 236,751,414.93 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 218,496,452.30 | 183,324,083.56 | 181,381,785.24 | 104,783,231.00 | 332,281,145.31 | 235,628,631.46 | 231,546,093.76 |
| 少数股东损益(元) | 8,258,267.22 | 1,541,488.17 | 7,063,572.48 | 6,024,277.57 | 12,668,594.72 | 4,796,533.45 | 5,205,321.17 |
| 扣除非经常性损益后的净利润(元) | 187,411,050.11 | 170,679,312.67 | 171,610,180.64 | 90,998,416.49 | 301,380,287.01 | 228,492,094.66 | 217,319,120.63 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.07 | 0.07 | 0.04 | 0.14 | 0.10 | 0.09 |
| 二、稀释每股收益(元) | 0.09 | 0.08 | 0.07 | 0.04 | 0.13 | 0.10 | 0.09 |
| 八、其他综合收益(元) | -38,459.27 | 72,184.48 | 145,131.99 | 58,564.36 | 14,508.73 | 25,221.35 | 116,447.77 |
| 归属于母公司股东的其他综合收益(元) | -41,007.37 | 71,022.85 | 144,233.29 | 11,979.97 | 16,030.13 | 25,881.65 | 114,783.41 |
| 归属于少数股东的其他综合收益(元) | 2,548.10 | 1,161.63 | 898.70 | 46,584.39 | -1,521.40 | -660.30 | 1,664.36 |
| 九、综合收益总额(元) | 226,716,260.25 | 184,937,756.21 | 188,590,489.71 | 110,866,072.93 | 344,964,248.76 | 240,450,386.26 | 236,867,862.70 |
| 归属于母公司所有者的综合收益总额(元) | 218,455,444.93 | 183,395,106.41 | 181,526,018.53 | 104,795,210.97 | 332,297,175.44 | 235,654,513.11 | 231,660,877.17 |
| 归属于少数股东的综合收益总额(元) | 8,260,815.32 | 1,542,649.80 | 7,064,471.18 | 6,070,861.96 | 12,667,073.32 | 4,795,873.15 | 5,206,985.53 |
| 公告日期 | 2022-10-25 | 2022-08-30 | 2022-04-23 | 2022-04-23 | 2021-10-23 | 2021-08-27 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 |
