| 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 2,385,851,305.79 | 2,123,827,164.81 | 3,743,007,723.00 | 1,228,278,181.30 | 2,104,871,741.79 | 1,821,197,695.73 | 3,554,037,591.89 |
| 营业收入(元) | 2,385,851,305.79 | 2,123,827,164.81 | 3,743,007,723.00 | 1,228,278,181.30 | 2,104,871,741.79 | 1,821,197,695.73 | 3,554,037,591.89 |
| 二、营业总成本(元) | 2,349,444,071.80 | 2,069,445,471.97 | 3,628,895,764.15 | 1,230,272,334.25 | 2,062,806,697.08 | 1,747,231,168.81 | 3,254,492,333.27 |
| 营业成本(元) | 2,136,952,660.44 | 1,849,604,032.18 | 3,358,593,033.27 | 1,055,804,993.76 | 1,842,697,564.88 | 1,575,897,928.51 | 3,011,808,453.36 |
| 营业税金及附加(元) | 7,869,308.05 | 6,107,579.00 | 9,487,690.01 | 5,636,256.65 | 7,927,134.65 | 4,714,865.61 | 9,264,013.79 |
| 销售费用(元) | 154,995,117.84 | 162,179,456.09 | 201,013,955.28 | 122,489,537.83 | 167,271,254.12 | 126,504,930.79 | 187,801,812.39 |
| 管理费用(元) | 42,981,755.30 | 48,653,471.31 | 48,779,559.31 | 39,228,506.41 | 35,774,746.32 | 38,542,161.19 | 41,844,231.33 |
| 财务费用(元) | 6,645,230.17 | 2,900,933.39 | 11,021,526.28 | 7,113,039.60 | 9,135,997.11 | 1,571,282.71 | 3,773,822.40 |
| 其中：利息费用(元) | 10,904,107.81 | 7,835,861.47 | 11,735,715.38 | 6,935,160.25 | 13,489,172.96 | 6,170,738.02 | 5,792,705.54 |
| 其中：利息收入(元) | 5,556,004.27 | 4,293,122.26 | 3,462,701.57 | 6,608,623.26 | 3,141,687.89 | 3,250,893.02 | 3,522,281.62 |
| 资产减值损失(元) | 2,948,136.22 | -1,162,344.53 | -5,963,712.15 | -4,490,031.22 | -4,021,649.47 | -2,405,965.57 | -3,182,654.00 |
| 信用减值损失(元) | -4,445,038.79 | -70,991.65 | -679,473.46 | 1,706,541.85 | -1,118,873.81 | -1,874,869.74 | -9,361,120.35 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | - | 3,880,000.00 | - | - |
| 资产处置收益(元) | 91,321.72 | -10,274.45 | -1,653.16 | -6,047.93 | -3,079.44 | 3,830.15 | -2,094.39 |
| 其他收益(元) | 52,411,386.00 | 21,575.49 | 615,039.89 | 19,002,610.91 | 755,000.00 | 2,787,172.81 | 5,270,000.00 |
| 四、营业利润(元) | 87,413,039.14 | 59,200,637.70 | 108,082,159.97 | 14,218,920.66 | 41,556,441.99 | 72,846,557.58 | 292,269,389.88 |
| 加：营业外收入(元) | 1,483,993.05 | 2,563,695.46 | 2,090,333.53 | 289,091.32 | 1,419,850.34 | 1,623,412.35 | 945,692.79 |
| 减：营业外支出(元) | 80,137.98 | 78,640.28 | 89,163.80 | 640,909.33 | 834,062.64 | 194,703.75 | 188,062.05 |
| 五、利润总额(元) | 88,816,894.21 | 61,685,692.88 | 110,083,329.70 | 13,867,102.65 | 42,142,229.69 | 74,275,266.18 | 293,027,020.62 |
| 减：所得税费用(元) | 6,607,668.64 | 9,381,558.13 | 5,641,665.36 | -3,276,043.26 | 9,258,604.11 | 1,663,928.72 | 42,149,764.10 |
| 六、净利润(元) | 82,209,225.57 | 52,304,134.75 | 104,441,664.34 | 17,143,145.91 | 32,883,625.58 | 72,611,337.46 | 250,877,256.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 82,209,225.57 | 52,304,134.75 | 104,441,664.34 | 17,143,145.91 | 32,883,625.58 | 72,611,337.46 | 250,877,256.52 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 80,029,895.80 | 49,702,986.14 | 101,189,173.85 | 12,776,732.70 | 32,696,882.28 | 71,952,766.38 | 248,902,473.26 |
| 少数股东损益(元) | 2,179,329.77 | 2,601,148.61 | 3,252,490.49 | 4,366,413.21 | 186,743.30 | 658,571.08 | 1,974,783.26 |
| 扣除非经常性损益后的净利润(元) | 33,551,288.01 | 43,178,661.33 | 99,598,121.89 | -3,644,761.27 | 28,088,706.64 | 68,779,154.99 | 244,334,970.65 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.12 | 0.24 | 0.03 | 0.08 | 0.17 | 0.60 |
| 二、稀释每股收益(元) | 0.19 | 0.12 | 0.24 | 0.03 | 0.08 | 0.17 | 0.60 |
| 八、其他综合收益(元) | 204,781.22 | -2,168,680.98 | 795,192.03 | 528,627.11 | -2,173,953.06 | -1,937,704.20 | 283,225.38 |
| 归属于母公司股东的其他综合收益(元) | 204,781.22 | -2,168,680.98 | 795,192.03 | 528,627.11 | -2,173,953.06 | -1,937,704.20 | 283,225.38 |
| 九、综合收益总额(元) | 82,414,006.79 | 50,135,453.77 | 105,236,856.37 | 17,671,773.02 | 30,709,672.52 | 70,673,633.26 | 251,160,481.90 |
| 归属于母公司所有者的综合收益总额(元) | 80,234,677.02 | 47,534,305.16 | 101,984,365.88 | 13,305,359.81 | 30,522,929.22 | 70,015,062.18 | 249,185,698.64 |
| 归属于少数股东的综合收益总额(元) | 2,179,329.77 | 2,601,148.61 | 3,252,490.49 | 4,366,413.21 | 186,743.30 | 658,571.08 | 1,974,783.26 |
| 公告日期 | 2023-10-25 | 2023-08-31 | 2023-04-29 | 2023-04-20 | 2022-10-26 | 2022-08-23 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 |