| 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) | 665,117,854.96 | 661,988,056.90 | 591,124,603.26 | 783,796,267.89 | 613,558,536.30 | 653,235,414.26 | 583,649,850.82 |
| 营业收入(元) | 665,117,854.96 | 661,988,056.90 | 591,124,603.26 | 783,796,267.89 | 613,558,536.30 | 653,235,414.26 | 583,649,850.82 |
| 二、营业总成本(元) | 464,356,210.56 | 459,095,752.32 | 413,514,465.67 | 577,031,093.17 | 442,522,901.28 | 462,852,563.49 | 443,823,870.12 |
| 营业成本(元) | 444,265,878.34 | 409,135,477.67 | 359,612,721.37 | 469,289,437.59 | 393,039,247.88 | 396,194,776.15 | 386,760,912.14 |
| 研发费用(元) | 2,841,499.92 | 20,974,222.01 | 7,241,348.05 | 35,412,845.53 | 10,559,916.97 | 18,073,191.77 | 8,150,489.05 |
| 营业税金及附加(元) | 3,618,380.34 | 6,064,609.04 | 4,971,616.20 | 9,871,526.48 | 1,011,841.38 | 4,875,084.04 | 6,496,850.98 |
| 销售费用(元) | 16,607,980.04 | 9,491,534.10 | 9,229,554.61 | 22,796,433.27 | 11,286,608.88 | 8,092,263.44 | 10,171,577.95 |
| 管理费用(元) | 35,989,856.83 | 45,307,073.61 | 38,704,846.66 | 66,089,466.19 | 39,538,178.31 | 43,279,040.73 | 40,165,738.13 |
| 财务费用(元) | -38,967,384.91 | -31,877,164.11 | -6,245,621.22 | -26,428,615.89 | -12,912,892.14 | -7,661,792.64 | -7,921,698.13 |
| 其中：利息费用(元) | 1,530,329.63 | 1,424,695.41 | 1,556,410.82 | 2,588,991.87 | 1,136,265.62 | 1,736,093.46 | 1,318,837.36 |
| 其中：利息收入(元) | 15,836,564.64 | 30,528,238.31 | 11,945,359.34 | 17,600,750.57 | 11,170,513.22 | 19,512,887.02 | 7,358,481.13 |
| 信用减值损失(元) | -11,398,873.21 | -12,020,360.22 | -12,057,020.95 | 26,580,801.50 | 8,392,428.72 | -21,136,326.09 | 6,587,295.48 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -764,324.19 | 1,037,950.84 | -357,710.94 | -28,970.56 | 254.98 | -265,420.77 | -111,196.38 |
| 加：投资收益(元) | -5,238,954.47 | 9,741,857.21 | -13,858,861.23 | 24,327,403.09 | -10,251,044.35 | 4,757,140.34 | -14,471,468.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,872,769.48 | -5,807,522.78 | -14,189,861.23 | -4,698,563.41 | -16,944,765.30 | -15,686,433.38 | -17,289,801.38 |
| 其他收益(元) | 28,280,564.70 | 34,478,059.18 | 38,228,042.14 | 36,511,783.09 | 22,296,994.72 | 27,856,611.05 | 22,794,043.58 |
| 四、营业利润(元) | 211,640,057.23 | 236,129,811.59 | 189,564,586.61 | 294,156,191.84 | 191,474,269.09 | 201,594,855.30 | 154,624,655.33 |
| 加：营业外收入(元) | 105,136,755.12 | 583,662.66 | 717,875.47 | -3,952,138.15 | 3,054,115.70 | 4,482,159.76 | 408,172.23 |
| 减：营业外支出(元) | 65,404.65 | 738,149.88 | 1,131,564.70 | 65,137.75 | 920.20 | 700,131.87 | 505.24 |
| 五、利润总额(元) | 316,711,407.70 | 235,975,324.37 | 189,150,897.38 | 290,138,915.94 | 194,527,464.59 | 205,376,883.19 | 155,032,322.32 |
| 减：所得税费用(元) | 33,757,839.35 | 33,878,070.59 | 26,385,921.48 | 46,118,558.17 | 33,255,690.44 | 19,290,764.91 | 18,929,493.51 |
| 六、净利润(元) | 282,953,568.35 | 202,097,253.78 | 162,764,975.90 | 244,020,357.77 | 161,271,774.15 | 186,086,118.28 | 136,102,828.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 282,953,568.35 | 202,097,253.78 | 162,764,975.90 | 244,020,357.77 | 161,271,774.15 | 186,086,118.28 | 136,102,828.81 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 242,780,244.25 | 158,283,069.00 | 125,251,860.27 | 198,580,192.15 | 118,647,636.38 | 151,270,518.66 | 103,806,635.27 |
| 少数股东损益(元) | 40,173,324.10 | 43,814,184.78 | 37,513,115.63 | 45,440,165.62 | 42,624,137.77 | 34,815,599.62 | 32,296,193.54 |
| 扣除非经常性损益后的净利润(元) | 149,622,558.51 | 148,626,813.98 | 123,157,291.44 | 181,403,584.64 | 114,086,182.78 | 130,958,912.29 | 100,322,617.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.04 | 0.03 | 0.05 | 0.03 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.06 | 0.04 | 0.03 | 0.05 | 0.03 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 425,666,512.08 | 306,338,409.16 | -64,686,069.79 | 111,469,571.96 | -207,219,099.35 | -69,690,454.49 | 21,853,114.90 |
| 归属于母公司股东的其他综合收益(元) | 250,471,700.65 | 109,758,300.49 | -29,655,432.29 | 13,190,488.00 | -48,585,379.90 | -20,728,233.57 | 5,204,980.29 |
| 归属于少数股东的其他综合收益(元) | 175,194,811.43 | 196,580,108.67 | -35,030,637.50 | 98,279,083.96 | -158,633,719.45 | -48,962,220.92 | 16,648,134.61 |
| 九、综合收益总额(元) | 708,620,080.43 | 508,435,662.94 | 98,078,906.11 | 355,489,929.73 | -45,947,325.20 | 116,395,663.79 | 157,955,943.71 |
| 归属于母公司所有者的综合收益总额(元) | 493,251,944.90 | 268,041,369.49 | 95,596,427.98 | 211,770,680.15 | 70,062,256.48 | 130,542,285.09 | 109,011,615.56 |
| 归属于少数股东的综合收益总额(元) | 215,368,135.53 | 240,394,293.45 | 2,482,478.13 | 143,719,249.58 | -116,009,581.68 | -14,146,621.30 | 48,944,328.15 |
| 公告日期 | 2022-10-31 | 2022-08-31 | 2022-04-30 | 2022-04-29 | 2021-10-30 | 2021-08-27 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 |
