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) | 1,620,367,043.75 | 1,779,443,483.69 | 1,650,586,918.86 | 1,951,747,442.43 | 1,909,642,860.44 | 1,795,082,849.76 | 1,508,713,746.90 |
营业收入(元) | 1,620,367,043.75 | 1,779,443,483.69 | 1,650,586,918.86 | 1,951,747,442.43 | 1,909,642,860.44 | 1,795,082,849.76 | 1,508,713,746.90 |
二、营业总成本(元) | 1,449,759,971.53 | 1,591,151,343.09 | 1,517,945,511.74 | 1,930,350,139.39 | 1,697,431,589.49 | 1,438,857,216.61 | 1,331,618,203.81 |
营业成本(元) | 1,321,761,937.48 | 1,491,727,284.97 | 1,399,091,910.92 | 1,761,338,553.31 | 1,619,222,216.41 | 1,409,118,208.41 | 1,216,480,414.17 |
研发费用(元) | 81,679,415.27 | 102,921,456.87 | 71,827,115.07 | 116,397,210.64 | 80,420,788.96 | 81,831,259.32 | 58,826,903.24 |
营业税金及附加(元) | 5,276,792.32 | 6,180,068.61 | 6,572,077.10 | 6,294,440.54 | 9,252,368.23 | 1,518,194.69 | 7,703,215.75 |
销售费用(元) | 10,689,242.18 | 354,273.75 | 10,189,910.26 | 9,982,272.16 | 5,543,443.83 | 14,404,160.49 | 6,176,782.94 |
管理费用(元) | 33,733,944.82 | 36,128,544.17 | 22,785,264.11 | 31,064,845.73 | 29,440,544.43 | 50,876,106.92 | 36,327,933.16 |
财务费用(元) | -3,381,360.54 | -46,160,285.28 | 7,479,234.28 | 5,272,817.01 | -46,447,772.37 | -118,890,713.22 | 6,102,954.55 |
其中:利息费用(元) | 13,252,961.16 | 13,065,413.25 | 13,354,462.58 | 13,963,032.47 | 18,475,268.70 | 18,918,364.50 | 15,231,446.75 |
其中:利息收入(元) | 1,502,797.50 | 24,806,544.00 | 13,581,388.71 | -68,289,837.68 | 11,326,466.35 | 11,640,388.65 | 5,767,077.71 |
资产减值损失(元) | -6,713,250.07 | -7,613,268.90 | -7,204,082.47 | -3,382,320.98 | -2,744,085.26 | -1,258,154.94 | -2,894,507.01 |
信用减值损失(元) | -1,637,500.79 | 1,417,892.34 | 945,646.13 | 2,884,487.18 | -4,022,513.61 | -6,802,012.34 | -3,996,011.13 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 10,250,292.50 | -2,054,700.00 | 2,247,000.00 | -8,639,740.00 | 21,027,610.00 | -26,158,860.00 | 3,325,590.00 |
加:投资收益(元) | -1,863,922.15 | -6,282,934.57 | 3,529,748.18 | 32,168.06 | -19,442,064.04 | 5,951,250.97 | 2,862,684.66 |
其中:对联营企业和合营企业的投资收益(元) | 402,001.17 | 198,404.41 | -288,852.05 | -1,129,647.62 | -68,122.45 | 57,095.12 | -147,542.76 |
资产处置收益(元) | -335,822.74 | -13,114.85 | 37,193.61 | 342,728.34 | -14,015.73 | 166,884.84 | 248,854.09 |
其他收益(元) | 3,815,803.39 | -1,722,118.57 | 58,729,750.24 | 12,422,547.01 | 13,642,660.20 | 11,821,810.94 | 6,505,092.27 |
四、营业利润(元) | 174,122,672.36 | 172,023,896.05 | 190,926,662.81 | 25,057,172.65 | 220,658,862.51 | 339,946,552.62 | 183,147,245.97 |
加:营业外收入(元) | 25,746.87 | 22,596.70 | 28,423.15 | 30,916.29 | 43,084.38 | 2,558.05 | 1,688.56 |
减:营业外支出(元) | 418,949.47 | 459,561.22 | 911,261.06 | 1,447,737.61 | 302,094.20 | 119,153.62 | 325,054.17 |
五、利润总额(元) | 173,729,469.76 | 171,586,931.53 | 190,043,824.90 | 23,640,351.33 | 220,399,852.69 | 339,829,957.05 | 182,823,880.36 |
减:所得税费用(元) | 10,738,082.63 | 16,426,470.18 | 11,209,704.75 | 6,918,413.01 | -3,521,981.81 | 39,898,835.06 | 18,814,302.79 |
六、净利润(元) | 162,991,387.13 | 155,160,461.35 | 178,834,120.15 | 16,721,938.32 | 223,921,834.50 | 299,931,121.99 | 164,009,577.57 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 162,991,387.13 | 155,160,461.35 | 178,834,120.15 | 16,721,938.32 | 223,921,834.50 | 299,931,121.99 | 164,009,577.57 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 161,663,200.56 | 154,398,445.26 | 178,203,776.63 | 15,954,052.13 | 222,899,929.70 | 300,003,526.95 | 163,829,220.36 |
少数股东损益(元) | 1,328,186.57 | 762,016.09 | 630,343.52 | 767,886.19 | 1,021,904.80 | -72,404.96 | 180,357.21 |
扣除非经常性损益后的净利润(元) | 150,329,333.96 | 164,194,499.22 | 123,509,476.39 | 11,754,764.93 | 209,079,846.21 | 308,957,203.68 | 152,478,943.42 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.03 | 0.19 | 0.21 | 0.01 | 0.28 | 0.34 | 0.21 |
二、稀释每股收益(元) | -0.03 | 0.19 | 0.21 | 0.01 | 0.28 | 0.34 | 0.21 |
八、其他综合收益(元) | -8,234,620.95 | 2,870,652.27 | 469,667.79 | -569,192.05 | -316,136.42 | 245,032.18 | 371,650.60 |
归属于母公司股东的其他综合收益(元) | -7,571,602.82 | 2,781,304.25 | 444,650.80 | -661,100.69 | -315,294.08 | 251,285.73 | 380,725.08 |
归属于少数股东的其他综合收益(元) | -663,018.13 | 89,348.02 | 25,016.99 | 91,908.64 | -842.34 | -6,253.55 | -9,074.48 |
九、综合收益总额(元) | 154,756,766.18 | 158,031,113.62 | 179,303,787.94 | 16,152,746.27 | 223,605,698.08 | 300,176,154.17 | 164,381,228.17 |
归属于母公司所有者的综合收益总额(元) | 154,091,597.74 | 157,179,749.51 | 178,648,427.43 | 15,292,951.44 | 222,584,635.62 | 300,254,812.68 | 164,209,945.44 |
归属于少数股东的综合收益总额(元) | 665,168.44 | 851,364.11 | 655,360.51 | 859,794.83 | 1,021,062.46 | -78,658.51 | 171,282.73 |
公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-03-31 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 |