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) | 2,640,792,348.68 | 2,996,569,046.81 | 3,063,534,009.22 | 3,292,781,807.36 | 3,007,219,050.77 | 2,759,484,394.55 | 2,977,204,828.98 |
营业收入(元) | 2,640,792,348.68 | 2,996,569,046.81 | 3,063,534,009.22 | 3,292,781,807.36 | 3,007,219,050.77 | 2,759,484,394.55 | 2,977,204,828.98 |
二、营业总成本(元) | 2,551,482,641.93 | 2,785,866,143.62 | 2,778,135,602.12 | 3,090,578,478.85 | 2,762,322,968.35 | 2,628,902,581.59 | 2,773,861,709.12 |
营业成本(元) | 1,566,046,271.09 | 1,710,774,407.25 | 1,830,728,132.67 | 1,841,844,272.92 | 1,724,607,558.98 | 1,625,491,383.42 | 1,806,730,841.48 |
研发费用(元) | 101,225,359.27 | 113,670,086.56 | 97,041,933.90 | 142,294,910.67 | 104,958,852.03 | 98,152,938.46 | 83,286,810.37 |
营业税金及附加(元) | 26,769,493.48 | 9,234,966.54 | 23,767,446.02 | 34,538,386.90 | 27,800,339.41 | 14,594,691.43 | 30,363,662.76 |
销售费用(元) | 567,616,905.55 | 688,291,209.16 | 548,317,890.42 | 684,750,825.54 | 605,264,343.43 | 578,541,105.77 | 537,528,642.73 |
管理费用(元) | 243,540,898.97 | 217,334,255.59 | 222,386,372.59 | 320,087,964.99 | 244,167,037.45 | 246,383,643.59 | 241,529,246.29 |
财务费用(元) | 46,283,713.57 | 46,561,218.52 | 55,893,826.52 | 67,062,117.83 | 55,524,837.05 | 65,738,818.92 | 74,422,505.49 |
其中:利息费用(元) | 52,107,385.70 | 57,971,561.60 | 56,524,961.92 | 63,750,289.72 | 64,577,007.56 | 77,690,068.68 | 77,106,415.17 |
其中:利息收入(元) | 6,376,270.71 | 5,765,705.77 | 5,009,916.05 | 7,479,904.30 | 6,545,158.90 | 8,879,870.57 | 3,601,456.79 |
资产减值损失(元) | 952,635.04 | -48,867,566.35 | -17,797,649.97 | -60,737,141.08 | -34,635,920.29 | -1,640,635.18 | -29,023,329.39 |
信用减值损失(元) | 7,989,554.90 | -10,712,220.68 | -19,644,058.31 | 51,728,953.17 | -29,067,389.24 | -7,620,014.13 | -5,515,874.57 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 1,234,920.08 | -1,383,317.55 | 1,547,057.58 | -70,102,964.24 | -36,084,340.99 | -1,752,758.00 | 622,500.00 |
加:投资收益(元) | -26,608,833.29 | 90,826,813.29 | 7,610,239.93 | 47,343,846.04 | -88,145,516.83 | 73,153,947.21 | -7,286,525.19 |
其中:对联营企业和合营企业的投资收益(元) | -25,329,662.40 | -1,695,996.38 | -15,865,690.79 | -99,402,771.05 | -40,393,832.71 | -9,712,872.06 | -8,044,749.37 |
资产处置收益(元) | -13,637,285.56 | -16,474,528.33 | 15,277,919.36 | 7,963.36 | -5,573,029.67 | 2,510,901.89 | 2,557,689.99 |
其他收益(元) | 19,571,964.75 | 30,401,585.88 | 23,370,830.13 | 21,190,649.77 | 29,031,561.00 | 33,581,102.94 | 16,910,401.80 |
四、营业利润(元) | 78,812,662.67 | 254,493,669.45 | 295,762,745.82 | 191,634,635.53 | 80,421,446.40 | 228,814,357.69 | 181,607,982.50 |
加:营业外收入(元) | 133,893.13 | 778,733.59 | 50,202.67 | 3,621,882.34 | 988,527.12 | 861,686.02 | 3,000,064.34 |
减:营业外支出(元) | 1,650,065.85 | 47,416,216.20 | 166,327.00 | -553,192.23 | 1,758,489.25 | 5,530,835.36 | 791,764.26 |
五、利润总额(元) | 77,296,489.95 | 207,856,186.84 | 295,646,621.49 | 195,809,710.10 | 79,651,484.27 | 224,145,208.35 | 183,816,282.58 |
减:所得税费用(元) | 35,489,252.72 | 18,281,230.74 | 54,114,396.98 | 42,555,415.95 | 60,848,217.17 | 40,754,590.57 | 47,844,983.76 |
六、净利润(元) | 41,807,237.23 | 189,574,956.10 | 241,532,224.51 | 153,254,294.15 | 18,803,267.10 | 183,390,617.78 | 135,971,298.82 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 41,807,237.23 | 189,574,956.10 | 241,532,224.51 | 153,254,294.15 | 18,803,267.10 | 183,390,617.78 | 135,971,298.82 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 37,685,741.60 | 187,112,963.30 | 232,298,844.11 | 157,966,325.23 | 12,077,611.96 | 183,872,308.67 | 135,128,838.42 |
少数股东损益(元) | 4,121,495.63 | 2,461,992.80 | 9,233,380.40 | -4,712,031.08 | 6,725,655.14 | -481,690.89 | 842,460.40 |
扣除非经常性损益后的净利润(元) | 35,432,815.14 | 127,805,769.85 | 169,061,721.09 | 51,118,228.00 | 73,412,451.46 | 74,707,294.40 | 113,675,449.19 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.02 | 0.18 | 0.19 | 0.14 | 0.01 | 0.15 | 0.11 |
二、稀释每股收益(元) | 0.06 | 0.16 | 0.17 | 0.14 | 0.02 | 0.15 | 0.11 |
八、其他综合收益(元) | -1,085,779.06 | 4,554,396.78 | -1,388,894.91 | -2,097,291.90 | 6,311,890.16 | 6,217,084.53 | 162,875.02 |
归属于母公司股东的其他综合收益(元) | -1,085,779.06 | 4,554,396.78 | -1,388,894.91 | -2,097,291.90 | 6,311,890.16 | 6,217,084.53 | 162,875.02 |
九、综合收益总额(元) | 40,721,458.17 | 194,129,352.88 | 240,143,329.60 | 151,157,002.25 | 25,115,157.26 | 189,607,702.31 | 136,134,173.84 |
归属于母公司所有者的综合收益总额(元) | 36,599,962.54 | 191,667,360.08 | 230,909,949.20 | 155,869,033.33 | 18,389,502.12 | 190,089,393.20 | 135,291,713.44 |
归属于少数股东的综合收益总额(元) | 4,121,495.63 | 2,461,992.80 | 9,233,380.40 | -4,712,031.08 | 6,725,655.14 | -481,690.89 | 842,460.40 |
公告日期 | 2023-10-28 | 2023-08-22 | 2023-04-25 | 2023-03-31 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 |