| 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) | 1,303,746,401.44 | 1,305,318,643.58 | 1,346,845,594.05 | 1,703,975,193.20 | 1,095,738,159.42 | 1,052,849,839.13 | 1,263,086,512.55 |
| 营业收入(元) | 1,303,746,401.44 | 1,305,318,643.58 | 1,346,845,594.05 | 1,703,975,193.20 | 1,095,738,159.42 | 1,052,849,839.13 | 1,263,086,512.55 |
| 二、营业总成本(元) | 1,186,079,446.52 | 1,128,992,935.85 | 1,163,422,938.70 | 1,323,180,036.38 | 999,808,700.36 | 920,740,317.82 | 1,057,627,938.41 |
| 营业成本(元) | 897,578,798.67 | 891,838,703.68 | 911,788,720.54 | 1,048,579,625.05 | 760,473,853.39 | 708,042,810.93 | 814,746,469.54 |
| 研发费用(元) | 43,087,065.57 | 46,123,951.20 | 39,384,340.34 | 44,733,080.16 | 38,637,957.91 | 44,957,045.26 | 41,777,447.63 |
| 营业税金及附加(元) | 20,438,664.38 | 18,014,971.81 | 26,829,363.19 | 74,229,662.76 | 11,796,068.35 | 13,046,473.95 | 13,523,129.46 |
| 销售费用(元) | 119,052,985.98 | 97,823,117.79 | 118,452,047.39 | 112,443,369.41 | 105,122,067.97 | 85,434,915.52 | 109,423,760.58 |
| 管理费用(元) | 106,984,886.00 | 74,830,930.82 | 67,834,644.82 | 37,381,796.61 | 79,400,073.16 | 63,670,434.40 | 74,040,790.86 |
| 财务费用(元) | -1,062,954.08 | 361,260.55 | -866,177.58 | 5,812,502.39 | 4,378,679.58 | 5,588,637.76 | 4,116,340.34 |
| 其中：利息费用(元) | 35,365.87 | 39,958.35 | 44,497.53 | 3,738,488.49 | 5,485,789.67 | 5,849,770.37 | 5,031,898.49 |
| 其中：利息收入(元) | 1,405,602.27 | 1,573,149.72 | 1,110,169.96 | 3,112,239.84 | 1,125,965.78 | 663,747.35 | 952,771.77 |
| 资产减值损失(元) | - | - | - | 72,231.57 | - | - | - |
| 信用减值损失(元) | -1,138,621.72 | -386,906.56 | 260,336.09 | -145,797.56 | -983,069.45 | -48,881.27 | 43,459.41 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -5,833.33 | -109,894.43 |
| 加：投资收益(元) | 8,923,956.44 | 6,177,561.19 | 9,357,606.54 | 18,901,845.49 | 8,057,010.99 | 4,009,646.25 | 6,460,929.94 |
| 其中：对联营企业和合营企业的投资收益(元) | -377,142.49 | -154,275.59 | -46,593.65 | 118,412.11 | -49,851.76 | -71,713.60 | -161,849.02 |
| 资产处置收益(元) | -34,415.98 | 2,004.89 | -710.47 | -10,470.79 | -191,923.27 | 49,645.82 | -11,341.58 |
| 其他收益(元) | 3,505,397.07 | 12,139,355.41 | 5,356,671.58 | 11,207,795.67 | 3,372,312.35 | 8,505,177.79 | 3,977,682.06 |
| 四、营业利润(元) | 128,923,270.73 | 194,232,859.17 | 198,396,559.09 | 410,936,488.96 | 106,183,789.68 | 144,555,771.93 | 215,819,409.54 |
| 加：营业外收入(元) | 701,572.77 | 493,562.30 | 513,122.82 | 715,752.49 | 2,566,943.65 | 1,970,701.14 | 1,763,853.49 |
| 减：营业外支出(元) | 214,724.74 | 1,689,871.59 | 2,275,977.01 | 642,466.01 | 3,554,223.86 | 3,252,795.11 | 539,621.88 |
| 五、利润总额(元) | 129,410,118.76 | 193,036,549.88 | 196,633,704.90 | 411,009,775.44 | 105,196,509.47 | 143,273,677.96 | 217,043,641.15 |
| 减：所得税费用(元) | 16,178,937.45 | 28,223,286.57 | 27,706,862.11 | 22,994,080.86 | 10,617,181.05 | 28,544,029.67 | 30,147,861.81 |
| 六、净利润(元) | 113,231,181.31 | 164,813,263.31 | 168,926,842.79 | 388,015,694.58 | 94,579,328.42 | 114,729,648.29 | 186,895,779.34 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 113,231,181.31 | 164,813,263.31 | 168,926,842.79 | 388,015,694.58 | 94,579,328.42 | 114,729,648.29 | 186,895,779.34 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 105,599,898.10 | 154,699,214.52 | 158,435,261.61 | 375,237,792.44 | 86,907,608.17 | 104,822,877.26 | 174,996,448.44 |
| 少数股东损益(元) | 7,631,283.21 | 10,114,048.79 | 10,491,581.18 | 12,777,902.14 | 7,671,720.25 | 9,906,771.03 | 11,899,330.90 |
| 扣除非经常性损益后的净利润(元) | 101,479,839.80 | 146,424,358.14 | 155,372,720.92 | 363,734,435.70 | 85,004,918.19 | 98,981,613.19 | 169,964,823.32 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.20 | 0.21 | 0.48 | 0.11 | 0.14 | 0.22 |
| 二、稀释每股收益(元) | 0.14 | 0.20 | 0.21 | 0.48 | 0.11 | 0.14 | 0.22 |
| 八、其他综合收益(元) | 171,212.97 | 181,790.95 | -68,736.03 | -65,640.11 | 9,211.29 | -45,060.10 | 16,680.09 |
| 归属于母公司股东的其他综合收益(元) | 171,212.97 | 181,790.95 | -68,736.03 | -65,640.11 | 9,211.29 | -45,060.10 | 16,680.09 |
| 九、综合收益总额(元) | 113,402,394.28 | 164,995,054.26 | 168,858,106.76 | 387,950,054.47 | 94,588,539.71 | 114,684,588.19 | 186,912,459.43 |
| 归属于母公司所有者的综合收益总额(元) | 105,771,111.07 | 154,881,005.47 | 158,366,525.58 | 375,172,152.33 | 86,916,819.46 | 104,777,817.16 | 175,013,128.53 |
| 归属于少数股东的综合收益总额(元) | 7,631,283.21 | 10,114,048.79 | 10,491,581.18 | 12,777,902.14 | 7,671,720.25 | 9,906,771.03 | 11,899,330.90 |
| 公告日期 | 2022-10-28 | 2022-08-19 | 2022-04-25 | 2022-04-25 | 2021-10-30 | 2021-08-31 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 |
