| 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) | 2,484,520,717.86 | 1,779,307,228.42 | 1,913,728,134.42 | 2,211,088,324.76 | 2,314,890,745.61 | 1,442,635,560.76 | 1,612,784,991.62 |
| 营业收入(元) | 2,484,520,717.86 | 1,779,307,228.42 | 1,913,728,134.42 | 2,211,088,324.76 | 2,314,890,745.61 | 1,442,635,560.76 | 1,612,784,991.62 |
| 二、营业总成本(元) | 2,076,117,733.38 | 1,735,769,927.23 | 1,789,782,784.32 | 2,169,522,057.86 | 2,008,862,061.44 | 1,423,601,469.59 | 1,488,570,463.69 |
| 营业成本(元) | 1,838,779,127.72 | 1,447,135,372.00 | 1,549,536,725.77 | 1,926,276,936.45 | 1,718,690,865.68 | 1,215,729,392.66 | 1,267,400,196.70 |
| 研发费用(元) | 177,942,701.82 | 161,730,751.52 | 152,738,193.51 | 167,947,420.46 | 189,410,845.53 | 143,452,310.93 | 126,913,138.69 |
| 营业税金及附加(元) | 9,687,033.54 | 6,365,940.86 | 6,723,671.80 | 12,432,267.47 | 9,667,622.20 | 8,971,803.81 | 11,295,389.96 |
| 销售费用(元) | 13,773,169.46 | 5,864,337.64 | 21,054,356.71 | 29,741,391.44 | 18,315,198.26 | 6,627,832.05 | 26,982,103.29 |
| 管理费用(元) | 75,861,055.82 | 73,844,573.77 | 56,915,006.88 | 48,567,099.61 | 64,060,307.09 | 55,724,757.49 | 51,512,026.14 |
| 财务费用(元) | -39,925,354.98 | 40,828,951.44 | 2,814,829.65 | -15,443,057.57 | 8,717,222.68 | -6,904,627.35 | 4,467,608.91 |
| 其中：利息费用(元) | 22,433,265.46 | 13,737,211.94 | 10,345,145.06 | 8,203,592.45 | 11,473,092.05 | 10,422,504.66 | 10,387,869.15 |
| 其中：利息收入(元) | 7,293,939.49 | 5,603,050.26 | 5,146,096.12 | 4,909,434.98 | 5,390,269.68 | 9,679,921.58 | 5,390,150.14 |
| 资产减值损失(元) | -30,596,782.82 | -3,411,701.35 | 27,029.93 | -130,534,789.76 | -83,927.84 | - | - |
| 信用减值损失(元) | -141,934.55 | 1,464,478.38 | -442,366.90 | -3,056,347.40 | 137,298.29 | 1,627,671.20 | 361,539.68 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -16,250,100.00 | - | - | - |
| 加：投资收益(元) | 63,654,482.56 | 1,757,568.17 | 1,771,897.66 | 19,129,446.17 | 27,623.65 | 3,691,149.66 | 1,685,932.86 |
| 其中：对联营企业和合营企业的投资收益(元) | 389,961.66 | 1,757,568.17 | 1,771,897.66 | 2,879,346.17 | 27,623.65 | 3,690,249.66 | 1,685,932.86 |
| 资产处置收益(元) | 45,762.36 | 883,918.44 | -45,190.94 | -140,631.01 | 425,345.32 | -95,993.70 | 51,023.13 |
| 其他收益(元) | 10,493,458.82 | 11,731,595.17 | 11,231,770.06 | 45,439,406.26 | 22,615,268.90 | 43,330,240.56 | 16,035,022.42 |
| 四、营业利润(元) | 451,857,970.85 | 55,963,160.00 | 136,488,489.91 | -43,846,748.84 | 329,150,292.49 | 63,520,044.75 | 142,348,046.02 |
| 加：营业外收入(元) | 161,030.40 | 143,847.13 | 69,491.86 | -176,752.36 | 29,404.74 | 148,969.22 | 725,819.40 |
| 减：营业外支出(元) | 1,067,710.61 | 3,462,846.65 | 221,806.34 | 28,392.24 | 542,904.60 | 1,016,949.84 | 2,291,344.38 |
| 五、利润总额(元) | 450,951,290.64 | 52,644,160.48 | 136,336,175.43 | -44,051,893.44 | 328,636,792.63 | 62,652,064.13 | 140,782,521.04 |
| 减：所得税费用(元) | 31,620,180.31 | -10,269,775.61 | 14,721,095.59 | -79,224,241.58 | 17,708,929.51 | 4,814,624.23 | 24,656,385.69 |
| 六、净利润(元) | 419,331,110.33 | 62,913,936.09 | 121,615,079.84 | 35,172,348.14 | 310,927,863.12 | 57,837,439.90 | 116,126,135.35 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 419,331,110.33 | 62,913,936.09 | 121,615,079.84 | 35,172,348.14 | 310,927,863.12 | 57,837,439.90 | 116,126,135.35 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 417,390,222.19 | 62,913,936.09 | 121,031,354.93 | 27,180,697.07 | 305,478,027.12 | 57,213,242.63 | 115,225,393.24 |
| 少数股东损益(元) | 1,940,888.14 | - | 583,724.91 | 7,991,651.07 | 5,449,836.00 | 624,197.27 | 900,742.11 |
| 扣除非经常性损益后的净利润(元) | 322,400,853.88 | 55,515,293.86 | 112,255,999.72 | -8,430,831.54 | 288,779,262.62 | 25,044,489.53 | 102,215,641.91 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.43 | 0.07 | 0.13 | 0.03 | 0.32 | 0.06 | 0.12 |
| 二、稀释每股收益(元) | 0.43 | 0.07 | 0.13 | 0.03 | 0.32 | 0.06 | 0.12 |
| 八、其他综合收益(元) | 14,878,484.81 | -303,172.35 | -1,858,718.15 | -10,393,909.46 | 952,348.93 | -1,467,564.70 | -1,801,279.78 |
| 归属于母公司股东的其他综合收益(元) | 14,878,484.81 | -303,172.35 | -1,858,718.15 | -10,393,909.46 | 952,348.93 | -1,467,564.70 | -1,801,279.78 |
| 九、综合收益总额(元) | 434,209,595.14 | 62,610,763.74 | 119,756,361.69 | 24,778,438.68 | 311,880,212.05 | 56,369,875.20 | 114,324,855.57 |
| 归属于母公司所有者的综合收益总额(元) | 432,268,707.00 | 62,610,763.74 | 119,172,636.78 | 16,786,787.61 | 306,430,376.05 | 55,745,677.93 | 113,424,113.46 |
| 归属于少数股东的综合收益总额(元) | 1,940,888.14 | - | 583,724.91 | 7,991,651.07 | 5,449,836.00 | 624,197.27 | 900,742.11 |
| 公告日期 | 2022-10-27 | 2022-07-29 | 2022-04-28 | 2022-04-28 | 2021-10-26 | 2021-07-21 | 2021-04-26 |
| 审计意见(境内) | 标准无保留意见 |
