| 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) | 1,969,847,167.91 | 2,246,242,660.71 | 2,057,715,959.56 | 2,674,363,518.51 | 2,351,737,731.16 | 2,187,793,198.29 | 1,853,635,236.31 |
| 营业收入(元) | 1,969,847,167.91 | 2,246,242,660.71 | 2,057,715,959.56 | 2,674,363,518.51 | 2,351,737,731.16 | 2,187,793,198.29 | 1,853,635,236.31 |
| 二、营业总成本(元) | 1,810,741,836.73 | 2,026,260,664.29 | 1,864,979,386.82 | 2,629,822,496.80 | 2,101,296,037.75 | 1,944,517,281.02 | 1,665,151,689.60 |
| 营业成本(元) | 1,456,477,570.10 | 1,667,823,279.80 | 1,578,589,237.84 | 2,133,605,146.04 | 1,784,479,378.69 | 1,593,639,245.40 | 1,353,267,926.86 |
| 研发费用(元) | 140,487,784.05 | 173,798,575.61 | 135,277,270.04 | 197,379,140.88 | 162,540,495.05 | 148,954,576.22 | 133,009,846.04 |
| 营业税金及附加(元) | 17,867,723.19 | 27,305,089.70 | 14,085,888.26 | 24,092,970.73 | 15,866,850.46 | 25,913,200.54 | 12,696,408.61 |
| 销售费用(元) | 39,740,351.15 | 38,750,767.35 | 24,837,070.44 | 49,904,084.98 | 35,444,500.77 | 40,818,988.43 | 31,856,995.07 |
| 管理费用(元) | 149,791,701.17 | 122,491,646.47 | 106,565,820.95 | 217,541,240.83 | 105,971,421.70 | 139,150,123.19 | 134,557,168.13 |
| 财务费用(元) | 6,376,707.07 | -3,908,694.64 | 5,624,099.29 | 7,299,913.34 | -3,006,608.92 | -3,958,852.76 | -236,655.11 |
| 其中：利息费用(元) | 11,139,629.25 | 12,683,632.08 | 11,242,956.99 | 17,414,213.77 | 8,269,859.37 | 5,196,546.14 | 6,511,007.21 |
| 其中：利息收入(元) | 5,401,028.71 | 13,457,262.52 | 6,911,438.15 | 8,394,665.47 | 7,474,250.47 | 3,637,530.17 | 8,482,334.76 |
| 资产减值损失(元) | 2,862,162.74 | - | - | -12,808,070.12 | -270,361.07 | - | - |
| 信用减值损失(元) | -19,246,122.74 | 2,120,705.37 | -10,291,916.03 | -19,858,334.76 | -14,957,913.44 | -16,905,254.54 | -4,145,608.19 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -22,130.64 | - | - | -16,597.98 | -24,501.78 | -67,182.30 | -12,646.08 |
| 加：投资收益(元) | 7,462,596.56 | 10,593,073.76 | 4,383,055.00 | 15,852,849.88 | 11,682,240.00 | 6,977,231.63 | 8,986,543.60 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,141,557.82 | 10,050,555.40 | 3,780,919.26 | 14,017,685.30 | 7,888,221.36 | 6,977,231.63 | 8,986,543.60 |
| 资产处置收益(元) | 113,214.09 | -446,266.87 | -8,735.46 | 255,015,747.20 | -117,180.69 | 4,465,077.83 | 2,682,143.17 |
| 其他收益(元) | 35,215,034.38 | 53,584,795.92 | 52,455,290.91 | 190,466,003.81 | 29,196,219.09 | 54,724,144.46 | 41,231,755.56 |
| 四、营业利润(元) | 185,490,085.57 | 287,128,542.80 | 239,274,267.16 | 473,192,619.74 | 275,950,195.52 | 292,472,418.39 | 237,225,734.77 |
| 加：营业外收入(元) | 62,709,270.50 | 61,941,885.58 | 60,431,262.62 | 75,845,465.70 | 66,078,019.33 | 63,964,961.73 | 60,466,498.01 |
| 减：营业外支出(元) | 49,829,920.43 | 45,605,070.18 | 50,080,582.00 | 59,866,839.90 | 54,293,465.11 | 44,215,070.11 | 51,524,175.66 |
| 五、利润总额(元) | 198,369,435.64 | 303,465,358.20 | 249,624,947.78 | 489,171,245.54 | 287,734,749.74 | 312,222,310.01 | 246,168,057.12 |
| 减：所得税费用(元) | 14,272,814.03 | 28,246,037.93 | 22,011,682.48 | 79,153,453.42 | 24,038,135.32 | 38,504,689.04 | 23,688,610.52 |
| 六、净利润(元) | 184,096,621.61 | 275,219,320.27 | 227,613,265.30 | 410,017,792.12 | 263,696,614.42 | 273,717,620.97 | 222,479,446.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 184,096,621.61 | 275,219,320.27 | 227,613,265.30 | 410,017,792.12 | 263,696,614.42 | 273,717,620.97 | 222,479,446.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 183,882,624.05 | 274,869,752.36 | 227,820,566.77 | 408,919,312.90 | 262,828,301.68 | 270,602,355.35 | 222,536,455.34 |
| 少数股东损益(元) | 213,997.56 | 349,567.91 | -207,301.47 | 1,098,479.22 | 868,312.74 | 3,115,265.62 | -57,008.74 |
| 扣除非经常性损益后的净利润(元) | 178,456,412.53 | 274,052,363.79 | 224,850,996.92 | 213,133,510.85 | 263,632,051.48 | 266,146,844.71 | 220,796,096.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.20 | 0.30 | 0.25 | 0.45 | 0.29 | 0.29 | 0.25 |
| 二、稀释每股收益(元) | 0.20 | 0.30 | 0.25 | 0.45 | 0.29 | 0.29 | 0.25 |
| 八、其他综合收益(元) | -203,423.38 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -203,423.38 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 183,893,198.23 | 261,565,023.86 | 227,613,265.30 | 422,840,305.16 | 263,696,614.42 | 273,717,620.97 | 222,479,446.60 |
| 归属于母公司所有者的综合收益总额(元) | 183,679,200.67 | 261,215,455.95 | 227,820,566.77 | 421,741,825.94 | 262,828,301.68 | 270,602,355.35 | 222,536,455.34 |
| 归属于少数股东的综合收益总额(元) | 213,997.56 | 349,567.91 | -207,301.47 | 1,098,479.22 | 868,312.74 | 3,115,265.62 | -57,008.74 |
| 公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |