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) | 2,588,060,976.41 | 2,503,186,615.05 | 2,242,330,856.57 | 2,355,954,948.93 | 2,628,326,589.92 | 2,270,177,709.83 | 2,353,482,974.90 |
营业收入(元) | 2,588,060,976.41 | 2,503,186,615.05 | 2,242,330,856.57 | 2,355,954,948.93 | 2,628,326,589.92 | 2,270,177,709.83 | 2,353,482,974.90 |
二、营业总成本(元) | 2,405,328,253.56 | 2,278,904,124.60 | 2,078,606,875.80 | 2,192,499,556.28 | 2,452,968,475.13 | 2,085,706,666.14 | 2,200,321,903.86 |
营业成本(元) | 2,034,885,772.28 | 1,935,402,799.99 | 1,761,151,427.02 | 1,877,926,417.75 | 2,078,626,678.52 | 1,784,967,053.92 | 1,889,242,584.49 |
研发费用(元) | 89,248,926.54 | 86,437,270.91 | 73,688,422.93 | 84,687,412.32 | 89,107,319.67 | 73,031,742.96 | 73,956,355.68 |
营业税金及附加(元) | 21,850,202.44 | 23,615,048.12 | 18,771,618.73 | 26,048,593.98 | 17,098,223.34 | 17,129,839.43 | 17,511,035.51 |
销售费用(元) | 47,913,250.91 | 46,140,898.85 | 47,353,156.97 | 51,205,612.59 | 61,184,914.51 | 54,319,132.36 | 45,980,859.40 |
管理费用(元) | 190,210,208.45 | 168,069,241.00 | 154,834,271.88 | 130,446,184.62 | 181,454,979.91 | 135,056,765.15 | 146,793,433.34 |
财务费用(元) | 21,219,892.94 | 19,238,865.73 | 22,807,978.27 | 22,185,335.02 | 25,496,359.18 | 21,202,132.32 | 26,837,635.44 |
其中:利息费用(元) | 25,343,084.49 | 25,188,228.69 | 28,879,286.40 | 28,265,173.04 | 32,861,442.02 | 30,925,833.14 | 31,811,708.42 |
其中:利息收入(元) | 5,654,469.26 | 5,836,202.02 | 7,541,901.81 | 7,725,415.38 | 7,284,520.31 | 7,923,052.55 | 6,283,808.82 |
资产减值损失(元) | - | - | - | -8,155,356.41 | - | - | - |
信用减值损失(元) | -10,072,739.83 | -10,412,727.79 | -2,453,272.02 | -1,694,450.68 | 11,462,010.72 | -34,504,563.91 | -1,048,536.82 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 174,747.56 | 14,485,876.01 | -3,924,168.54 | -2,958,772.84 | -4,325,571.90 | - | - |
加:投资收益(元) | 9,468,365.45 | 7,979,144.96 | 7,614,411.98 | 19,797,865.12 | 81,841,750.74 | 13,973,105.02 | 8,039,858.50 |
其中:对联营企业和合营企业的投资收益(元) | 9,371,167.86 | 11,639,203.65 | 206,564.66 | 3,784,221.46 | 7,810,955.52 | 12,843,862.08 | 7,933,431.62 |
资产处置收益(元) | 351,885.48 | -54,681.86 | -372,291.18 | -676,291.84 | -895,018.74 | -121,660.61 | -394,852.42 |
其他收益(元) | 8,546,646.36 | 7,545,051.27 | 4,690,670.14 | 28,606,063.73 | 4,389,828.69 | 6,289,876.76 | 8,642,946.18 |
四、营业利润(元) | 191,201,627.87 | 244,359,528.55 | 169,279,331.15 | 198,374,449.73 | 267,831,114.30 | 170,275,990.93 | 168,400,486.48 |
加:营业外收入(元) | 670,715.40 | 927,096.29 | 472,700.46 | 25,431.19 | 1,187,669.88 | 167,855.20 | 465,215.15 |
减:营业外支出(元) | 921,484.18 | 2,195,745.52 | 230,382.77 | 4,081,232.97 | 3,744,647.05 | 11,076,847.15 | 199,708.55 |
五、利润总额(元) | 190,950,859.09 | 243,090,879.32 | 169,521,648.84 | 194,318,647.95 | 265,274,137.13 | 159,366,998.98 | 168,665,993.08 |
减:所得税费用(元) | 33,790,486.33 | 42,575,047.33 | 35,013,380.07 | 2,653,030.79 | 48,189,005.97 | 30,745,092.21 | 32,207,788.07 |
六、净利润(元) | 157,160,372.76 | 200,515,831.99 | 134,508,268.77 | 191,665,617.16 | 217,085,131.16 | 128,621,906.77 | 136,458,205.01 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 157,160,372.76 | 200,515,831.99 | 134,508,268.77 | 191,665,617.16 | 217,085,131.16 | 128,621,906.77 | 136,458,205.01 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 146,205,408.90 | 186,076,522.38 | 118,678,656.82 | 170,604,997.58 | 199,932,397.95 | 111,236,866.47 | 121,420,094.68 |
少数股东损益(元) | 10,954,963.86 | 14,439,309.61 | 15,829,611.95 | 21,060,619.58 | 17,152,733.21 | 17,385,040.30 | 15,038,110.33 |
扣除非经常性损益后的净利润(元) | 140,816,296.77 | 179,930,108.04 | 115,585,168.63 | 151,375,763.84 | 142,703,582.41 | 114,657,928.66 | 115,582,363.19 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.10 | 0.12 | 0.08 | 0.11 | 0.13 | 0.07 | 0.08 |
二、稀释每股收益(元) | 0.10 | 0.12 | 0.08 | 0.11 | 0.13 | 0.07 | 0.08 |
九、综合收益总额(元) | 157,160,372.76 | 200,515,831.99 | 134,508,268.77 | -3,949,145.56 | 217,085,131.16 | 128,621,906.77 | 136,458,205.01 |
归属于母公司所有者的综合收益总额(元) | 146,205,408.90 | 186,076,522.38 | 118,678,656.82 | -22,681,525.14 | 199,932,397.95 | 111,236,866.47 | 121,420,094.68 |
归属于少数股东的综合收益总额(元) | 10,954,963.86 | 14,439,309.61 | 15,829,611.95 | 18,732,379.58 | 17,152,733.21 | 17,385,040.30 | 15,038,110.33 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-22 | 2022-10-28 | 2022-08-18 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |