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) | 2,264,314,865.43 | 2,337,417,892.72 | 1,467,416,299.96 | 2,097,675,503.51 | 2,135,474,695.19 | 2,200,967,363.19 | 1,404,607,863.54 |
营业收入(元) | 2,264,314,865.43 | 2,337,417,892.72 | 1,467,416,299.96 | 2,097,675,503.51 | 2,135,474,695.19 | 2,200,967,363.19 | 1,404,607,863.54 |
二、营业总成本(元) | 2,116,706,846.20 | 2,092,004,018.48 | 1,436,143,351.26 | 2,246,969,086.38 | 1,936,616,730.31 | 1,984,670,729.46 | 1,356,632,913.36 |
营业成本(元) | 1,527,908,452.95 | 1,472,398,134.25 | 992,106,709.08 | 1,477,710,226.67 | 1,437,519,658.29 | 1,460,249,249.32 | 923,376,778.48 |
研发费用(元) | 44,728,373.35 | 45,257,748.23 | 34,928,966.43 | 71,921,160.51 | 41,311,645.22 | 38,819,144.08 | 39,439,253.67 |
营业税金及附加(元) | 15,162,122.10 | 16,525,720.92 | 6,084,931.57 | 24,357,043.96 | 11,373,333.99 | 18,549,596.44 | 5,119,023.90 |
销售费用(元) | 413,231,123.97 | 451,122,471.78 | 292,769,673.62 | 547,459,941.38 | 339,125,288.71 | 363,589,456.69 | 279,992,281.64 |
管理费用(元) | 106,283,452.81 | 125,264,812.55 | 90,239,977.60 | 115,258,793.80 | 103,700,468.77 | 98,356,566.97 | 89,964,671.08 |
财务费用(元) | 9,393,321.02 | -18,564,869.25 | 20,013,092.96 | 10,261,920.06 | 3,586,335.33 | 5,106,715.96 | 18,740,904.59 |
其中:利息费用(元) | 17,543,031.03 | 30,765,129.88 | 28,044,956.91 | 28,446,548.00 | 15,564,354.16 | 22,466,847.94 | 23,482,826.35 |
其中:利息收入(元) | 12,547,850.91 | 15,155,916.63 | 15,246,675.39 | 4,463,595.82 | 5,744,597.70 | 11,395,613.84 | 8,363,566.49 |
资产减值损失(元) | -34,786.54 | 0.02 | 378,794.72 | 276,407.91 | -1,339,996.55 | -4,853,448.95 | 6,586,249.48 |
信用减值损失(元) | 13,253,088.92 | -33,288,410.80 | 23,386,965.70 | -12,386,583.82 | 2,094,351.46 | -13,184,055.51 | 5,016,013.81 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -2,734,944.27 | -5,729,857.88 | 9,081,137.93 | -11,984,456.70 | -3,745,981.06 | - | - |
加:投资收益(元) | 2,726,651.45 | 812,779.21 | 669,707.17 | 4,992,547.89 | 330,705.22 | 1,582,475.48 | -453,103.50 |
其中:对联营企业和合营企业的投资收益(元) | 1,891,332.42 | -551,284.38 | 494,934.53 | 259,085.68 | 73,247.84 | 230,273.06 | -206,029.95 |
资产处置收益(元) | - | 404,367.85 | -439,809.40 | -460,236.20 | - | 404,367.85 | 39,997.36 |
其他收益(元) | 37,340,751.47 | 7,537,489.39 | 3,431,900.50 | 4,817,266.53 | 23,169,194.37 | 21,317,785.32 | 9,973,715.31 |
四、营业利润(元) | 198,158,780.26 | 215,150,242.03 | 67,781,645.32 | -164,038,637.26 | 219,366,238.32 | 214,932,673.44 | 69,137,822.64 |
加:营业外收入(元) | 3,114,969.02 | -336,910.79 | 1,946,884.10 | 3,247,339.56 | 2,102,432.35 | 396,600.18 | 206,658.29 |
减:营业外支出(元) | 6,554,242.51 | 7,136,520.73 | 2,277,644.43 | 9,522,371.09 | 7,708,035.03 | 1,950,512.80 | 3,911,106.74 |
五、利润总额(元) | 194,719,506.77 | 207,676,810.51 | 67,450,884.99 | -170,313,668.79 | 213,760,635.64 | 213,378,760.82 | 65,433,374.19 |
减:所得税费用(元) | 21,556,635.85 | 44,607,765.77 | 4,809,489.08 | -31,418,519.04 | 36,821,225.82 | 40,066,351.74 | 4,571,367.68 |
六、净利润(元) | 173,162,870.92 | 163,069,044.74 | 62,641,395.91 | -138,895,149.75 | 176,939,409.82 | 173,312,409.08 | 60,862,006.51 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 173,162,870.92 | 163,069,044.74 | 62,641,395.91 | -138,895,149.75 | 176,939,409.82 | 173,312,409.08 | 60,862,006.51 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 168,013,941.67 | 160,629,088.26 | 61,631,455.98 | -151,430,363.77 | 169,353,311.79 | 165,703,394.51 | 53,920,500.45 |
少数股东损益(元) | 5,148,929.25 | 2,439,956.48 | 1,009,939.93 | 12,535,214.02 | 7,586,098.03 | 7,609,014.57 | 6,941,506.06 |
扣除非经常性损益后的净利润(元) | 168,435,669.71 | 162,042,114.24 | 49,996,872.01 | -160,695,080.14 | 159,007,514.38 | 157,023,451.01 | 49,160,037.66 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.44 | 0.41 | 0.16 | -0.38 | 0.43 | 0.43 | 0.14 |
二、稀释每股收益(元) | 0.44 | 0.41 | 0.16 | -0.38 | 0.43 | 0.43 | 0.14 |
八、其他综合收益(元) | -4,669,082.75 | -5,339,483.39 | 2,781,944.79 | 12,587,739.15 | 138,446.05 | -739,280.90 | -5,913,693.52 |
归属于母公司股东的其他综合收益(元) | -4,669,082.75 | -5,339,483.39 | 2,781,944.79 | 12,587,739.15 | 138,446.05 | -739,280.90 | -5,913,693.52 |
九、综合收益总额(元) | 168,493,788.17 | 157,729,561.35 | 65,423,340.70 | -126,307,410.60 | 177,077,855.87 | 172,573,128.18 | 54,948,312.99 |
归属于母公司所有者的综合收益总额(元) | 163,344,858.92 | 155,289,604.87 | 64,413,400.77 | -138,842,624.62 | 169,491,757.84 | 164,964,113.61 | 48,006,806.93 |
归属于少数股东的综合收益总额(元) | 5,148,929.25 | 2,439,956.48 | 1,009,939.93 | 12,535,214.02 | 7,586,098.03 | 7,609,014.57 | 6,941,506.06 |
公告日期 | 2023-10-28 | 2023-08-09 | 2023-04-29 | 2023-04-29 | 2022-10-25 | 2022-08-25 | 2022-04-23 |
审计意见(境内) | 标准无保留意见 |