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) | 3,780,556,108.74 | 3,236,038,924.79 | 3,295,036,707.55 | 3,851,056,182.16 | 3,458,718,908.22 | 3,002,518,888.25 | 3,113,066,941.11 |
营业收入(元) | 3,780,556,108.74 | 3,236,038,924.79 | 3,295,036,707.55 | 3,851,056,182.16 | 3,458,718,908.22 | 3,002,518,888.25 | 3,113,066,941.11 |
二、营业总成本(元) | 3,749,404,815.69 | 3,213,902,537.89 | 3,275,155,813.15 | 3,715,366,056.59 | 3,467,373,172.92 | 3,009,432,796.19 | 3,042,102,217.62 |
营业成本(元) | 3,229,108,092.56 | 2,783,452,339.00 | 2,793,666,127.88 | 3,230,702,463.44 | 3,031,681,144.12 | 2,630,088,499.85 | 2,621,411,018.12 |
研发费用(元) | 66,428,332.23 | 58,209,285.59 | 60,161,763.38 | 51,866,430.66 | 47,274,938.23 | 44,328,419.34 | 42,719,179.58 |
营业税金及附加(元) | 149,943,417.99 | 122,321,550.70 | 135,832,718.10 | 135,727,553.67 | 128,151,462.38 | 104,211,335.28 | 122,686,011.35 |
销售费用(元) | 171,310,512.13 | 163,298,165.91 | 156,038,577.33 | 194,727,199.83 | 171,030,806.88 | 138,120,240.15 | 140,846,871.23 |
管理费用(元) | 116,623,293.13 | 96,018,853.61 | 94,253,829.99 | 91,071,956.65 | 96,304,926.79 | 89,661,924.90 | 90,912,102.31 |
财务费用(元) | 15,991,167.65 | -9,397,656.92 | 35,202,796.47 | 11,270,452.34 | -7,070,105.48 | 3,022,376.67 | 23,527,035.03 |
其中:利息费用(元) | 16,682,023.26 | 15,927,654.73 | 15,897,006.37 | 25,028,017.52 | 21,338,224.46 | 19,732,965.07 | 16,408,615.61 |
其中:利息收入(元) | 3,881,366.32 | 4,963,734.78 | 3,057,819.95 | 4,012,856.12 | 4,409,123.38 | 4,343,982.77 | 2,981,049.72 |
资产减值损失(元) | 318,383.27 | -2,971,693.30 | -5,894,426.16 | -13,991,914.15 | -1,955,648.30 | - | - |
信用减值损失(元) | 2,300,077.16 | -2,812,289.94 | -69,016.54 | -30,426,392.75 | 2,101,982.48 | - | - |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 1,202,064.47 | -28,709,307.88 | 28,388,359.83 | -67,194,066.86 | 8,871,623.12 | -90,354,413.85 | 1,060,611.86 |
加:投资收益(元) | -32,447,026.92 | 10,674,323.21 | 21,149,125.51 | -20,541,477.96 | -27,090,202.98 | 47,463,134.38 | -5,553,819.74 |
其中:对联营企业和合营企业的投资收益(元) | -13,324,048.63 | -5,000,196.26 | 12,129,917.65 | -31,989,948.77 | -33,879,558.35 | 29,770,319.72 | -3,403,930.41 |
资产处置收益(元) | 51,333.30 | -1,101,629.20 | 45,918.90 | -2,034,603.16 | -1,653,829.56 | -223,817.11 | -106,167.21 |
其他收益(元) | 145,619,357.72 | 122,254,177.29 | 145,086,855.26 | 134,165,607.44 | 138,827,327.56 | 128,564,891.48 | 109,599,082.34 |
四、营业利润(元) | 148,195,482.05 | 119,469,967.08 | 208,587,711.20 | 135,667,278.13 | 110,446,987.62 | 61,789,282.89 | 175,964,430.74 |
加:营业外收入(元) | 927,322.69 | 1,167,858.91 | 295,646.43 | 5,909,185.19 | 800,171.11 | 1,298,765.67 | 392,472.92 |
减:营业外支出(元) | 13,992,016.38 | 1,979,014.74 | 2,771,302.04 | 5,600,235.22 | 2,010,680.87 | 3,903,544.91 | 3,678,862.35 |
五、利润总额(元) | 135,130,788.36 | 118,658,811.25 | 206,112,055.59 | 135,976,228.10 | 109,236,477.86 | 59,184,503.65 | 172,678,041.31 |
减:所得税费用(元) | 13,057,933.70 | 4,715,310.49 | 40,743,155.20 | -16,915,057.17 | 17,616,858.47 | -7,940,284.35 | 28,357,054.73 |
六、净利润(元) | 122,072,854.66 | 113,943,500.76 | 165,368,900.39 | 152,891,285.27 | 91,619,619.39 | 67,124,788.00 | 144,320,986.58 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 122,072,854.66 | 113,943,500.76 | 165,368,900.39 | 152,891,285.27 | 91,619,619.39 | 67,124,788.00 | 144,320,986.58 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 120,432,100.70 | 116,615,247.85 | 163,780,724.57 | 170,579,625.63 | 96,345,497.14 | 62,970,867.15 | 140,124,372.39 |
少数股东损益(元) | 1,640,753.96 | -2,671,747.09 | 1,588,175.82 | -17,688,340.36 | -4,725,877.75 | 4,153,920.85 | 4,196,614.19 |
扣除非经常性损益后的净利润(元) | 139,888,456.54 | 120,654,260.23 | 123,914,184.33 | 189,317,185.06 | 80,104,815.80 | 107,448,913.63 | 135,720,185.51 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.10 | 0.10 | 0.14 | 0.14 | 0.09 | 0.05 | 0.12 |
二、稀释每股收益(元) | 0.10 | 0.10 | 0.14 | 0.14 | 0.09 | 0.05 | 0.12 |
八、其他综合收益(元) | -8,515,952.75 | 6,672,195.99 | -1,342,105.15 | 225,819,424.03 | 11,534,612.27 | 1,851,806.68 | 142,771.00 |
归属于母公司股东的其他综合收益(元) | -8,515,952.75 | 6,672,195.99 | -1,342,105.15 | 225,819,424.03 | 11,534,612.27 | 1,851,806.68 | 142,771.00 |
九、综合收益总额(元) | 113,556,901.91 | 120,615,696.75 | 164,026,795.24 | 378,710,709.30 | 103,154,231.66 | 68,976,594.68 | 144,463,757.58 |
归属于母公司所有者的综合收益总额(元) | 111,916,147.95 | 123,287,443.84 | 162,438,619.42 | 396,399,049.66 | 107,880,109.41 | 64,822,673.83 | 140,267,143.39 |
归属于少数股东的综合收益总额(元) | 1,640,753.96 | -2,671,747.09 | 1,588,175.82 | -17,688,340.36 | -4,725,877.75 | 4,153,920.85 | 4,196,614.19 |
公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-25 | 2023-04-21 | 2022-10-27 | 2022-08-12 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 |