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) | 1,224,161,438.88 | 1,200,300,100.38 | 773,220,302.42 | 865,922,645.44 | 636,242,299.14 | 348,675,788.28 | 509,270,603.92 |
营业收入(元) | 1,182,631,170.40 | 1,157,324,393.50 | 733,092,399.71 | 812,492,214.66 | 579,035,312.47 | 308,818,395.85 | 462,788,823.88 |
利息收入(元) | 40,110,611.86 | 40,845,709.30 | 37,831,988.57 | 49,472,134.55 | 50,541,651.79 | 36,670,464.16 | 43,928,748.93 |
手续费及佣金收入(元) | 1,419,656.62 | 2,129,997.58 | 2,295,914.14 | 3,958,296.23 | 6,665,334.88 | 3,186,928.27 | 2,553,031.11 |
二、营业总成本(元) | 1,103,529,457.39 | 1,082,132,762.96 | 738,542,597.41 | 823,140,943.48 | 696,904,874.39 | 425,291,788.68 | 533,765,819.78 |
营业成本(元) | 888,847,907.44 | 867,992,401.16 | 568,154,968.26 | 603,081,320.78 | 495,965,717.84 | 315,742,171.63 | 380,260,141.92 |
利息支出(元) | 3,157,532.13 | 2,523,718.22 | 2,475,805.48 | 3,758,682.42 | 3,512,988.92 | 3,540,718.15 | 3,156,702.36 |
研发费用(元) | 16,521,975.61 | 19,981,755.91 | 16,154,778.55 | 14,102,502.58 | 11,612,327.85 | 1,282,040.06 | 1,735,467.76 |
营业税金及附加(元) | 23,689,026.76 | 22,521,041.07 | 18,479,291.55 | 58,807,802.76 | 7,194,830.44 | 7,819,734.02 | 9,576,582.51 |
销售费用(元) | 51,320,915.06 | 58,318,473.06 | 23,338,405.21 | 43,101,488.09 | 17,635,939.26 | 7,807,029.57 | 15,438,605.83 |
管理费用(元) | 76,413,433.02 | 86,418,403.39 | 65,780,723.52 | 63,215,214.13 | 147,358,132.44 | 88,758,449.91 | 83,023,956.86 |
财务费用(元) | 43,578,667.37 | 24,376,970.15 | 44,158,624.84 | 37,073,932.72 | 13,624,937.64 | 341,645.34 | 40,574,362.54 |
其中:利息费用(元) | 47,747,771.04 | 50,515,435.23 | 46,087,455.13 | 47,052,951.64 | 40,187,819.16 | 41,047,523.14 | 39,095,161.31 |
其中:利息收入(元) | 7,870,701.92 | 7,700,085.56 | 8,789,805.27 | 11,533,671.08 | 6,845,940.77 | 30,167,846.13 | 4,479,675.60 |
信用减值损失(元) | -530,302.97 | -530,411.24 | -2,185,006.03 | -8,457,914.16 | 829,677.31 | -3,256,985.60 | 287,120.66 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -8,213,197.56 | 61,147,987.06 | 75,839,269.93 | 73,165,067.68 | -160,788,737.87 | 193,284,413.59 | -316,342,108.22 |
加:投资收益(元) | 23,375,580.67 | 29,211,140.42 | 9,717,393.47 | 11,571,679.32 | 1,613,823.23 | 21,623,484.45 | 1,885,450.67 |
其中:对联营企业和合营企业的投资收益(元) | 1,880,905.23 | 4,686,634.32 | 5,280,768.64 | -13,351,198.04 | -6,053,827.82 | -4,899,013.23 | 7,640,031.59 |
资产处置收益(元) | -6,246,961.08 | -6,044,246.71 | 434,404.51 | -20,232,730.88 | -20,811,740.30 | -9,932,610.94 | -6,347,070.30 |
其他收益(元) | 2,945,372.88 | 7,263,007.16 | 18,661,357.65 | 14,003,674.33 | 20,690,915.41 | 6,140,427.79 | 25,245,845.80 |
四、营业利润(元) | 131,962,473.43 | 209,214,814.11 | 137,145,124.54 | 112,831,478.25 | -219,128,637.47 | 131,242,728.89 | -319,765,977.25 |
加:营业外收入(元) | 562,627.53 | -59,839.52 | 1,849,956.29 | 1,753,565.58 | 3,095,343.05 | 1,115,204.79 | 758,830.65 |
减:营业外支出(元) | 487,347.32 | 806,621.10 | 412,849.61 | 2,012,018.03 | 2,741,228.76 | 271,693.69 | 316,702.51 |
五、利润总额(元) | 132,037,753.64 | 208,348,353.49 | 138,582,231.22 | 112,573,025.80 | -218,774,523.18 | 132,086,239.99 | -319,323,849.11 |
减:所得税费用(元) | 45,250,288.09 | 85,668,611.83 | 29,921,267.54 | 13,384,503.61 | -61,817,664.19 | 61,226,426.02 | -69,218,890.69 |
六、净利润(元) | 86,787,465.55 | 122,679,741.66 | 108,660,963.68 | 99,188,522.19 | -156,956,858.99 | 70,859,813.97 | -250,104,958.42 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 86,787,465.55 | 122,679,741.66 | 108,660,963.68 | 99,188,522.19 | -156,956,858.99 | 70,859,813.97 | -250,104,958.42 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 74,696,974.21 | 106,237,212.52 | 99,134,918.85 | 91,792,894.75 | -170,392,553.58 | 64,685,742.60 | -260,183,386.04 |
少数股东损益(元) | 12,090,491.34 | 16,442,529.14 | 9,526,044.83 | 7,395,627.44 | 13,435,694.59 | 6,174,071.37 | 10,078,427.62 |
扣除非经常性损益后的净利润(元) | 71,897,845.96 | 69,318,138.87 | 26,617,250.19 | 31,565,553.59 | -19,115,988.49 | -88,703,900.80 | -25,589,730.53 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.03 | 0.05 | 0.04 | 0.03 | -0.07 | 0.03 | -0.11 |
二、稀释每股收益(元) | 0.03 | 0.05 | 0.04 | 0.03 | -0.07 | 0.03 | -0.11 |
八、其他综合收益(元) | -5,171,777.88 | -102,203,061.49 | -32,944,617.39 | 30,697,851.18 | -42,862,478.61 | -78,681,832.48 | 43,914,806.46 |
归属于母公司股东的其他综合收益(元) | -5,171,777.88 | -102,203,061.49 | -32,944,617.39 | 30,697,851.18 | -42,862,478.61 | -78,681,832.48 | 43,914,806.46 |
九、综合收益总额(元) | 81,615,687.67 | 20,476,680.17 | 75,716,346.29 | 129,886,373.37 | -199,819,337.60 | -7,822,018.51 | -206,190,151.96 |
归属于母公司所有者的综合收益总额(元) | 69,525,196.33 | 4,034,151.03 | 66,190,301.46 | 122,490,745.93 | -213,255,032.19 | -13,996,089.88 | -216,268,579.58 |
归属于少数股东的综合收益总额(元) | 12,090,491.34 | 16,442,529.14 | 9,526,044.83 | 7,395,627.44 | 13,435,694.59 | 6,174,071.37 | 10,078,427.62 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 |