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) | 2,812,145,434.41 | 2,502,005,515.85 | 1,922,611,040.51 | 2,283,755,911.35 | 2,245,567,181.07 | 1,586,303,797.62 | 2,132,367,695.82 |
营业收入(元) | 2,812,145,434.41 | 2,502,005,515.85 | 1,922,611,040.51 | 2,283,755,911.35 | 2,245,567,181.07 | 1,586,303,797.62 | 2,132,367,695.82 |
二、营业总成本(元) | 2,491,164,284.56 | 2,190,989,864.04 | 1,727,323,521.58 | 2,101,141,419.20 | 1,955,466,263.52 | 1,401,904,181.18 | 1,847,221,039.78 |
营业成本(元) | 2,219,067,659.25 | 1,953,998,647.47 | 1,508,420,675.76 | 1,796,754,887.78 | 1,730,726,029.64 | 1,204,324,771.39 | 1,655,097,285.41 |
研发费用(元) | 149,396,107.92 | 145,221,986.16 | 123,947,932.40 | 155,328,567.29 | 135,131,264.97 | 122,186,063.58 | 109,445,335.68 |
营业税金及附加(元) | 10,914,583.08 | 14,129,500.89 | 14,026,812.50 | 10,617,147.24 | 13,328,738.73 | 7,125,821.91 | 12,401,804.39 |
销售费用(元) | 35,057,076.66 | 22,046,608.43 | 13,068,156.34 | 69,794,570.72 | 13,667,853.60 | 17,447,423.87 | 17,995,365.87 |
管理费用(元) | 67,181,866.17 | 66,397,762.59 | 68,276,610.86 | 79,802,583.70 | 58,586,133.81 | 55,871,483.78 | 52,662,524.58 |
财务费用(元) | 9,546,991.48 | -10,804,641.50 | -416,666.28 | -11,156,337.53 | 4,026,242.77 | -5,051,383.35 | -381,276.15 |
其中:利息费用(元) | 169,379.32 | 174,449.38 | 197,265.82 | 51,144.38 | 61,051.10 | 73,574.38 | 91,765.88 |
其中:利息收入(元) | 3,749,377.70 | 6,300,030.08 | 2,374,722.53 | 6,469,643.66 | 1,413,383.18 | 3,082,491.82 | 1,431,268.02 |
资产减值损失(元) | -1,928,017.49 | -8,011,689.09 | 1,041,104.47 | -16,820,432.73 | 900,226.33 | -6,703,759.41 | 1,660,430.61 |
信用减值损失(元) | -32,742,866.23 | -32,355,107.69 | -15,552,830.33 | -9,828,146.63 | 7,374,665.71 | -10,750,036.51 | -5,761,666.42 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 12,871,068.64 | 13,007,001.30 | 18,840,860.69 | 16,884,820.74 | 22,340,246.72 | 22,685,965.68 | 23,596,050.41 |
资产处置收益(元) | 134,784.51 | -132,384.31 | -84,051.15 | -1,133,729.43 | -1,234,584.31 | -751,417.56 | -1,870,126.54 |
其他收益(元) | 49,870,045.35 | 15,413,616.47 | 18,026,538.47 | 41,439,630.24 | 12,589,023.95 | 9,090,628.20 | 8,014,081.26 |
四、营业利润(元) | 349,186,164.62 | 298,937,088.50 | 217,559,141.08 | 213,156,634.34 | 332,070,495.95 | 197,970,996.84 | 310,785,425.36 |
加:营业外收入(元) | 7,385,679.47 | 529,121.65 | 509,230.95 | 551,726.33 | 1,144,072.50 | 75,104.17 | 7,110.41 |
减:营业外支出(元) | 3,609,369.90 | 586,880.83 | 592,508.37 | 1,563,813.01 | 2,239,255.82 | 361,027.09 | 1,673,862.53 |
五、利润总额(元) | 352,962,474.19 | 298,879,329.32 | 217,475,863.66 | 212,144,547.66 | 330,975,312.63 | 197,685,073.92 | 309,118,673.24 |
减:所得税费用(元) | 38,022,041.60 | 35,833,092.86 | 13,851,134.93 | 24,677,711.12 | 34,529,900.76 | 9,738,361.41 | 39,553,377.05 |
六、净利润(元) | 314,940,432.59 | 263,046,236.46 | 203,624,728.73 | 187,466,836.54 | 296,445,411.87 | 187,946,712.51 | 269,565,296.19 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 314,940,432.59 | 263,046,236.46 | 203,624,728.73 | 187,466,836.54 | 296,445,411.87 | 187,946,712.51 | 269,565,296.19 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 314,940,432.59 | 263,046,236.46 | 203,624,728.73 | 187,466,836.54 | 296,445,411.87 | 187,946,712.51 | 269,565,296.19 |
扣除非经常性损益后的净利润(元) | 258,275,094.46 | 238,806,861.30 | 172,400,404.88 | 136,556,208.08 | 271,508,120.86 | 162,053,936.90 | 245,772,044.72 |
七、每股收益 | |||||||
一、基本每股收益(元) | 1.11 | 0.93 | 0.71 | 0.66 | 1.04 | 0.66 | 0.94 |
二、稀释每股收益(元) | 1.11 | 0.93 | 0.71 | 0.66 | 1.04 | 0.66 | 0.94 |
八、其他综合收益(元) | -6,329,664.52 | 28,884,228.59 | 11,795,204.07 | 34,352,833.87 | 4,043,657.42 | 2,412,184.84 | -5,367,558.76 |
归属于母公司股东的其他综合收益(元) | -6,329,664.52 | 28,884,228.59 | 11,795,204.07 | 34,352,833.87 | 4,043,657.42 | 2,412,184.84 | -5,367,558.76 |
九、综合收益总额(元) | 308,610,768.07 | 291,930,465.05 | 215,419,932.80 | 221,819,670.41 | 300,489,069.29 | 190,358,897.35 | 264,197,737.43 |
归属于母公司所有者的综合收益总额(元) | 308,610,768.07 | 291,930,465.05 | 215,419,932.80 | 221,819,670.41 | 300,489,069.29 | 190,358,897.35 | 264,197,737.43 |
公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 |