| 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) | 1,340,337,166.01 | 1,330,479,038.46 | 1,274,592,334.12 | 1,264,946,686.91 | 1,170,386,099.32 | 1,215,276,126.02 | 1,183,018,673.12 |
| 营业收入(元) | 1,340,337,166.01 | 1,330,479,038.46 | 1,274,592,334.12 | 1,264,946,686.91 | 1,170,386,099.32 | 1,215,276,126.02 | 1,183,018,673.12 |
| 二、营业总成本(元) | 1,182,502,745.51 | 1,145,511,196.53 | 1,080,898,602.55 | 1,180,435,931.38 | 1,027,081,481.37 | 1,012,798,140.38 | 974,443,384.08 |
| 营业成本(元) | 1,054,725,515.78 | 1,033,268,416.41 | 972,245,593.25 | 1,028,736,472.79 | 921,831,608.79 | 908,694,558.67 | 878,951,959.46 |
| 研发费用(元) | 5,685,220.80 | 3,140,702.70 | 2,446,222.31 | 3,059,904.51 | 2,475,508.59 | 1,902,389.55 | 1,615,791.96 |
| 营业税金及附加(元) | 6,183,719.18 | 5,916,233.92 | 5,814,131.69 | 9,333,832.86 | 4,981,651.17 | 3,394,920.05 | 2,315,328.32 |
| 销售费用(元) | 14,089,864.61 | 5,798,869.57 | 11,128,465.90 | 15,711,797.62 | 9,424,325.15 | 10,099,767.14 | 9,162,779.01 |
| 管理费用(元) | 89,874,782.03 | 84,080,516.48 | 79,418,325.36 | 112,477,329.97 | 76,141,240.73 | 73,944,933.21 | 70,996,683.00 |
| 财务费用(元) | 11,943,643.11 | 13,306,457.45 | 9,845,864.04 | 11,116,593.63 | 12,227,146.94 | 14,761,571.76 | 11,400,842.33 |
| 其中：利息费用(元) | 14,271,331.47 | 13,056,036.60 | 8,018,279.72 | 11,325,043.19 | 10,286,237.30 | 14,226,780.33 | 10,959,454.06 |
| 其中：利息收入(元) | 5,546,338.50 | 4,274,245.84 | 4,020,380.07 | 7,128,817.83 | 2,787,920.55 | 3,389,105.45 | 5,029,589.31 |
| 资产减值损失(元) | -3,201,026.18 | -1,865,345.38 | 676,110.25 | -2,130,513.42 | 768,698.97 | -2,977,484.54 | 1,608,043.74 |
| 信用减值损失(元) | -2,608,130.87 | -10,322,923.56 | -3,016,958.50 | -10,472,115.39 | -6,238,709.70 | 519,772.17 | -3,303,830.08 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 772,349.70 | -1,785,722.76 | -1,256,033.00 | 5,072,963.60 | 3,561,031.40 | 7,290,419.72 | 3,995,219.54 |
| 其中：对联营企业和合营企业的投资收益(元) | 246,106.47 | -3,139,187.07 | -1,842,352.08 | 2,179,101.93 | 1,977,095.58 | 4,441,437.72 | 1,884,146.47 |
| 资产处置收益(元) | -2,762,706.82 | 720,306.87 | -1,329,194.81 | 2,015,221.55 | -194,601.61 | 1,217,157.76 | 20,447.52 |
| 其他收益(元) | 10,509,525.21 | 11,775,752.79 | 8,309,691.51 | 10,993,906.99 | 11,256,132.86 | 8,129,795.78 | 3,074,792.26 |
| 四、营业利润(元) | 160,544,431.54 | 183,489,909.89 | 197,077,347.02 | 89,990,218.86 | 152,457,169.87 | 216,657,646.53 | 213,969,962.02 |
| 加：营业外收入(元) | 1,635,047.97 | 1,567,499.41 | 1,134,743.36 | 1,476,948.54 | 6,439.86 | 1,245,141.19 | 1,111,927.04 |
| 减：营业外支出(元) | 1,562,859.53 | 2,489,490.76 | 3,080,099.09 | 8,426,151.51 | 822,964.03 | 3,396,796.66 | 2,605,787.71 |
| 五、利润总额(元) | 160,616,619.98 | 182,567,918.54 | 195,131,991.29 | 83,041,015.89 | 151,640,645.70 | 214,505,991.06 | 212,476,101.35 |
| 减：所得税费用(元) | 33,522,854.01 | 25,854,589.40 | 47,850,363.48 | 22,128,151.05 | 32,650,477.91 | 35,861,112.22 | 48,974,410.32 |
| 六、净利润(元) | 127,093,765.97 | 156,713,329.14 | 147,281,627.81 | 60,912,864.84 | 118,990,167.79 | 178,644,878.84 | 163,501,691.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 127,093,765.97 | 156,713,329.14 | 147,281,627.81 | 60,912,864.84 | 118,990,167.79 | 178,644,878.84 | 163,501,691.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 109,383,418.06 | 142,952,270.21 | 128,860,756.10 | 49,403,603.74 | 108,357,494.15 | 164,358,805.28 | 150,408,502.20 |
| 少数股东损益(元) | 17,710,347.91 | 13,761,058.93 | 18,420,871.71 | 11,509,261.10 | 10,632,673.64 | 14,286,073.56 | 13,093,188.83 |
| 扣除非经常性损益后的净利润(元) | 105,307,190.02 | 136,845,253.17 | 127,765,951.91 | 49,271,612.56 | 103,610,438.02 | 159,178,695.24 | 148,114,604.21 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.33 | 0.35 | 0.47 | 0.18 | 0.39 | 0.05 | 1.09 |
| 二、稀释每股收益(元) | 0.33 | 0.35 | 0.47 | 0.18 | 0.39 | 0.05 | 1.09 |
| 九、综合收益总额(元) | 127,093,765.97 | 156,713,329.14 | 147,281,627.81 | 60,912,864.84 | 118,990,167.79 | 178,644,878.84 | 163,501,691.03 |
| 归属于母公司所有者的综合收益总额(元) | 109,383,418.06 | 142,952,270.21 | 128,860,756.10 | 49,403,603.74 | 108,357,494.15 | 164,358,805.28 | 150,408,502.20 |
| 归属于少数股东的综合收益总额(元) | 17,710,347.91 | 13,761,058.93 | 18,420,871.71 | 11,509,261.10 | 10,632,673.64 | 14,286,073.56 | 13,093,188.83 |
| 公告日期 | 2022-10-27 | 2022-08-26 | 2022-04-28 | 2022-03-29 | 2021-10-27 | 2021-08-18 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 |
