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) | 853,946,055.79 | 691,872,288.68 | 664,728,704.86 | 787,707,369.27 | 758,331,668.28 | 669,782,787.66 | 664,448,341.17 |
营业收入(元) | 853,946,055.79 | 691,872,288.68 | 664,728,704.86 | 787,707,369.27 | 758,331,668.28 | 669,782,787.66 | 664,448,341.17 |
二、营业总成本(元) | 583,058,229.19 | 531,949,217.08 | 473,360,034.61 | 605,274,727.71 | 530,005,504.27 | 442,056,237.87 | 466,822,230.64 |
营业成本(元) | 444,929,714.90 | 377,545,632.44 | 357,038,810.44 | 417,154,728.78 | 446,853,920.46 | 334,367,159.40 | 369,313,391.14 |
研发费用(元) | 61,586,865.12 | 62,730,300.99 | 51,548,952.13 | 88,377,001.87 | 47,323,679.80 | 40,120,727.29 | 31,463,496.46 |
营业税金及附加(元) | 8,569,546.74 | 7,305,784.56 | 3,577,671.59 | 5,980,174.08 | 4,706,602.61 | 4,624,529.16 | 4,481,651.33 |
销售费用(元) | 8,561,760.06 | 8,704,586.68 | 6,804,752.46 | 18,965,620.54 | 6,691,422.44 | 9,765,796.96 | 8,345,679.77 |
管理费用(元) | 53,156,342.85 | 90,808,295.14 | 48,239,554.40 | 69,992,602.24 | 35,819,051.51 | 53,067,781.01 | 40,756,929.71 |
财务费用(元) | 6,253,999.52 | -15,145,382.73 | 6,150,293.59 | 4,804,600.20 | -11,389,172.55 | 110,244.05 | 12,461,082.23 |
其中:利息费用(元) | 18,236,837.89 | 16,612,282.42 | 13,980,669.94 | 12,931,438.31 | 15,026,550.96 | 10,067,367.72 | 14,519,435.87 |
其中:利息收入(元) | 19,330,490.83 | 26,909,728.39 | 14,783,194.65 | 20,469,864.40 | 14,974,356.31 | 4,030,293.62 | 2,728,708.05 |
资产减值损失(元) | 3,434,083.95 | - | - | -13,929,758.94 | 1,291,893.49 | - | - |
信用减值损失(元) | 6,915,969.49 | -8,496,390.01 | 348,195.08 | -11,831,067.73 | 2,189,807.02 | -1,672,004.03 | -3,540,633.95 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -2,886,071.40 | 11,625,763.22 | 296,850.00 | 4,213,497.17 | 919,761.41 | - | - |
加:投资收益(元) | 18,713,865.16 | 2,254,142.25 | 12,846,448.47 | 3,872,393.83 | 1,186,069.75 | 1,715,479.48 | 959,850.71 |
其中:对联营企业和合营企业的投资收益(元) | - | - | - | -779,662.04 | - | -202,617.88 | -639,923.13 |
其他收益(元) | 22,022,799.27 | 50,849,876.09 | 12,692,921.03 | -4,227,710.99 | 11,035,522.51 | 8,362,795.26 | 12,740,783.08 |
四、营业利润(元) | 319,088,473.07 | 211,913,895.81 | 217,553,084.83 | 160,529,994.90 | 244,949,218.19 | 233,515,868.05 | 207,786,110.37 |
加:营业外收入(元) | 1,979,919.28 | 190,284.31 | 651,733.05 | 809,045.70 | 355,071.34 | 903,462.23 | 7,483.66 |
减:营业外支出(元) | 1,142,842.14 | 752,845.47 | 41,778.07 | -368,697.69 | 1,022,216.79 | 67,460.75 | 206,603.52 |
五、利润总额(元) | 319,925,550.21 | 211,351,334.65 | 218,163,039.81 | 161,707,738.29 | 244,282,072.74 | 234,351,869.53 | 207,586,990.51 |
减:所得税费用(元) | 19,096,075.12 | 13,296,308.46 | 30,545,956.65 | 27,621,392.22 | 13,250,462.55 | 27,080,543.69 | 32,413,471.84 |
六、净利润(元) | 300,829,475.09 | 198,055,026.19 | 187,617,083.16 | 134,086,346.07 | 231,031,610.19 | 207,271,325.84 | 175,173,518.67 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 300,829,475.09 | 198,055,026.19 | 187,617,083.16 | 134,086,346.07 | 231,031,610.19 | 207,271,325.84 | 175,173,518.67 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 288,529,567.72 | 196,112,351.89 | 182,926,962.40 | 131,398,804.60 | 219,869,889.19 | 200,422,028.83 | 167,580,779.13 |
少数股东损益(元) | 12,299,907.37 | 1,942,674.30 | 4,690,120.76 | 2,687,541.47 | 11,161,721.00 | 6,849,297.01 | 7,592,739.54 |
扣除非经常性损益后的净利润(元) | 270,748,505.54 | 142,654,375.18 | 160,645,141.19 | 110,560,875.43 | 210,963,836.66 | 204,100,113.52 | 157,467,411.54 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.22 | 0.16 | 0.14 | 0.09 | 0.19 | 0.10 | 0.22 |
二、稀释每股收益(元) | 0.22 | 0.16 | 0.14 | 0.09 | 0.19 | 0.10 | 0.22 |
八、其他综合收益(元) | -6,906,555.93 | 8,583,604.09 | -1,936,316.46 | 12,701,267.86 | -639,350.35 | 14,369,870.28 | -19,707,260.11 |
归属于母公司股东的其他综合收益(元) | -6,906,555.93 | 8,583,604.09 | -1,936,316.46 | 12,701,267.86 | -639,350.35 | 14,369,870.28 | -19,707,260.11 |
九、综合收益总额(元) | 293,922,919.16 | 206,638,630.28 | 185,680,766.70 | 146,787,613.93 | 230,392,259.84 | 221,641,196.12 | 155,466,258.56 |
归属于母公司所有者的综合收益总额(元) | 281,623,011.79 | 204,695,955.98 | 180,990,645.94 | 144,100,072.46 | 219,230,538.84 | 214,791,899.11 | 147,873,519.02 |
归属于少数股东的综合收益总额(元) | 12,299,907.37 | 1,942,674.30 | 4,690,120.76 | 2,687,541.47 | 11,161,721.00 | 6,849,297.01 | 7,592,739.54 |
公告日期 | 2023-10-17 | 2023-08-15 | 2023-04-26 | 2023-04-26 | 2022-10-15 | 2022-08-16 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |