| 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) | 2,074,450,323.26 | 2,093,464,070.56 | 1,721,148,406.83 | 1,951,891,188.06 | 4,198,286,153.44 | 606,401,317.76 | 641,242,872.76 |
| 营业收入(元) | 2,074,450,323.26 | 2,093,464,070.56 | 1,721,148,406.83 | 1,951,891,188.06 | 4,198,286,153.44 | 606,401,317.76 | 641,242,872.76 |
| 二、营业总成本(元) | 1,965,552,842.93 | 1,902,888,037.20 | 1,645,717,879.08 | 1,651,313,117.10 | 3,952,045,885.29 | 556,269,400.67 | 608,810,931.13 |
| 营业成本(元) | 1,781,568,294.46 | 1,728,387,624.99 | 1,470,913,318.60 | 1,498,931,864.29 | 3,498,359,594.26 | 500,288,705.27 | 518,436,807.95 |
| 研发费用(元) | 101,791,183.36 | 92,331,850.70 | 74,033,048.27 | 74,841,592.23 | 210,218,590.75 | 36,098,800.26 | 20,189,763.65 |
| 营业税金及附加(元) | 13,250,799.55 | 15,522,632.03 | 10,263,340.80 | 14,994,060.74 | 32,142,065.63 | 5,064,131.32 | 5,249,054.26 |
| 销售费用(元) | 20,659,715.71 | 22,867,032.41 | 20,684,060.66 | 9,097,087.89 | 54,903,146.21 | -13,663,258.98 | 35,727,540.80 |
| 管理费用(元) | 57,680,529.35 | 50,797,254.33 | 62,479,064.69 | 84,326,670.66 | 127,520,583.75 | 21,670,928.87 | 22,026,712.55 |
| 财务费用(元) | -9,397,679.50 | -7,018,357.26 | 7,345,046.06 | -30,878,158.71 | 28,901,904.69 | 6,810,093.93 | 7,181,051.92 |
| 其中：利息费用(元) | 4,070,561.98 | 641,396.75 | 13,900,534.79 | -15,001,385.04 | 42,720,501.81 | 6,306,250.42 | 7,047,173.93 |
| 其中：利息收入(元) | -10,568,417.97 | 16,768,066.33 | 7,988,091.32 | 18,798,959.40 | 17,633,677.59 | 331,489.00 | 367,992.69 |
| 信用减值损失(元) | 38,527.13 | - | - | -98,938,505.28 | -7,722,469.30 | -1,224,631.09 | -1,004,231.19 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 7,950,209.58 | -7,889,948.25 | 2,200,000.00 | -12,451,248.82 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 9,735,506.74 | 1,557,455.33 | 2,200,000.00 | - | - | - | - |
| 资产处置收益(元) | -1,919,868.85 | - | - | -311,410.55 | 152,855.84 | 1,651,454.92 | 393,619.86 |
| 其他收益(元) | 3,991,541.99 | 1,911,579.44 | 2,910,420.49 | 3,344,418.18 | 6,300,053.72 | 4,181,261.60 | 220,972.47 |
| 四、营业利润(元) | 118,957,890.18 | 184,580,647.05 | 80,540,948.24 | 121,314,647.37 | 263,970,055.85 | 54,740,002.52 | 32,042,302.77 |
| 加：营业外收入(元) | 2,421,510.64 | 1,283,883.89 | 2,093,290.81 | -7,180,721.19 | 12,738,692.06 | 1,919,132.29 | 341,689.96 |
| 减：营业外支出(元) | 568,614.51 | 297,833.43 | 175,174.87 | 6,953,544.29 | 4,410,411.07 | 200,833.45 | 28,184.21 |
| 五、利润总额(元) | 120,810,786.31 | 185,566,697.51 | 82,459,064.18 | 107,180,381.89 | 272,298,336.84 | 56,458,301.36 | 32,355,808.52 |
| 减：所得税费用(元) | 10,080,600.88 | 31,001,787.39 | 11,584,829.19 | 24,432,884.05 | 31,803,305.22 | 9,981,558.03 | 5,253,868.49 |
| 六、净利润(元) | 110,730,185.43 | 154,564,910.12 | 70,874,234.99 | 82,747,497.84 | 240,495,031.62 | 46,476,743.33 | 27,101,940.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 110,730,185.43 | 154,564,910.12 | 70,874,234.99 | - | - | 46,476,743.33 | 27,101,940.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 102,248,511.45 | 111,285,008.34 | 38,245,224.62 | -54,111,420.10 | 118,158,132.93 | 46,745,011.95 | 27,920,197.47 |
| 少数股东损益(元) | 8,481,673.98 | 43,279,901.78 | 32,629,010.37 | 136,858,917.94 | 122,336,898.69 | -268,268.62 | -818,257.44 |
| 扣除非经常性损益后的净利润(元) | 99,493,869.04 | 110,764,439.01 | 34,618,273.55 | -50,859,530.91 | -16,219,575.64 | 40,576,849.40 | 27,190,631.61 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.06 | 0.02 | -0.02 | 0.04 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.06 | 0.06 | 0.02 | -0.02 | 0.04 | 0.04 | 0.02 |
| 九、综合收益总额(元) | 110,730,185.43 | 154,564,910.12 | 70,874,234.99 | 81,760,444.44 | 240,495,031.62 | 46,476,743.33 | 27,101,940.03 |
| 归属于母公司所有者的综合收益总额(元) | 102,248,511.45 | 111,285,008.34 | 38,245,224.62 | -55,098,473.50 | 118,158,132.93 | 46,745,011.95 | 27,920,197.47 |
| 归属于少数股东的综合收益总额(元) | 8,481,673.98 | 43,279,901.78 | 32,629,010.37 | 136,858,917.94 | 122,336,898.69 | -268,268.62 | -818,257.44 |
| 公告日期 | 2022-10-29 | 2022-08-30 | 2022-04-26 | 2022-03-11 | 2021-10-30 | 2021-08-25 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 |
