| 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 3,454,944,994.47 | 3,375,057,461.12 | 3,136,793,163.68 | 4,094,005,613.97 | 3,447,484,054.44 | 3,630,986,938.96 | 3,057,769,876.70 |
| 营业收入(元) | 3,454,944,994.47 | 3,375,057,461.12 | 3,136,793,163.68 | 4,094,005,613.97 | 3,447,484,054.44 | 3,630,986,938.96 | 3,057,769,876.70 |
| 二、营业总成本(元) | 3,379,394,438.89 | 3,364,251,791.78 | 3,292,740,724.75 | 3,909,486,145.04 | 3,351,554,319.41 | 3,452,482,495.75 | 2,954,282,373.62 |
| 营业成本(元) | 2,768,426,971.89 | 2,782,961,573.40 | 2,584,920,623.85 | 3,224,936,433.35 | 2,768,603,189.28 | 2,920,703,126.87 | 2,501,472,976.74 |
| 研发费用(元) | 371,346,687.89 | 392,909,964.46 | 439,376,006.50 | 389,159,921.37 | 363,099,445.97 | 306,791,412.48 | 275,662,855.83 |
| 营业税金及附加(元) | 2,785,181.64 | 3,016,860.85 | 2,345,946.87 | 4,634,630.97 | -558,291.49 | 2,992,462.28 | 4,770,807.23 |
| 销售费用(元) | 92,858,475.76 | 112,819,440.82 | 115,691,755.51 | 116,625,532.65 | 123,206,382.47 | 106,634,394.15 | 108,781,305.77 |
| 管理费用(元) | 113,162,790.72 | 109,389,334.73 | 97,058,415.84 | 127,327,065.98 | 87,617,707.85 | 64,644,176.45 | 60,379,493.90 |
| 财务费用(元) | 30,814,330.99 | -36,845,382.48 | 53,347,976.18 | 46,802,560.72 | 9,585,885.33 | 50,716,923.52 | 3,214,934.15 |
| 其中：利息费用(元) | 24,938,179.73 | 23,707,234.80 | 22,114,280.03 | 21,533,659.07 | 5,783,854.80 | 15,639,425.97 | 6,598,882.73 |
| 其中：利息收入(元) | 3,863,611.09 | 9,198,488.44 | 1,018,950.12 | 648,656.60 | 827,898.96 | 542,096.93 | 651,927.26 |
| 资产减值损失(元) | 7,923,898.01 | -23,227,003.97 | 3,791,457.65 | -13,172,389.06 | -33,724,442.36 | -30,962,149.46 | -1,235,720.48 |
| 信用减值损失(元) | -776,072.97 | 422,784.65 | 7,429,174.10 | -6,196,840.54 | -2,562,866.48 | -1,893,620.18 | -403,881.06 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -42,547,946.15 | 14,824,251.16 | 4,678,033.03 | -14,816,769.74 | 39,478,897.25 | - | - |
| 加：投资收益(元) | 45,637,606.65 | 5,855,301.84 | 426,667.49 | 24,969,440.72 | 40,293,376.39 | 135,845.05 | -114,631.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,944.88 | 9,967.81 | 6,726.87 | -362,522.07 | -15,540.06 | 135,845.05 | -114,631.12 |
| 资产处置收益(元) | -27,515.45 | -18,027.86 | -16,422.51 | -321,002.24 | -15,969.55 | -43,291.53 | 346,181.68 |
| 其他收益(元) | 4,843,436.58 | 8,808,691.55 | 7,217,784.60 | 5,979,793.33 | 15,951,294.92 | 6,941,597.94 | 21,063,500.54 |
| 四、营业利润(元) | 90,603,962.25 | 17,471,666.71 | -132,420,866.71 | 180,961,701.40 | 155,350,025.20 | 151,066,359.48 | 123,142,952.64 |
| 加：营业外收入(元) | 985,010.56 | 1,023,207.61 | 290,117.08 | 4,239,123.23 | 1,660,251.48 | 695,645.43 | 668,761.21 |
| 减：营业外支出(元) | 1,219,692.37 | 1,925,656.02 | 1,852,399.85 | 2,877,054.24 | 34,612.80 | 725,852.94 | 819,222.35 |
| 五、利润总额(元) | 90,369,280.44 | 16,569,218.30 | -133,983,149.48 | 182,323,770.39 | 156,975,663.88 | 151,036,151.97 | 122,992,491.50 |
| 减：所得税费用(元) | -6,209,239.59 | -1,909,272.19 | 2,850,018.36 | -2,015,912.35 | -1,628,086.43 | -2,777,136.55 | -775,660.53 |
| 六、净利润(元) | 96,578,520.03 | 18,478,490.49 | -136,833,167.84 | 184,339,682.74 | 158,603,750.31 | 153,813,288.52 | 123,768,152.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 96,578,520.03 | 18,478,490.49 | -136,833,167.84 | 184,339,682.74 | 158,603,750.31 | 153,813,288.52 | 123,768,152.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 97,348,787.67 | 19,534,067.07 | -134,907,489.28 | 187,300,751.59 | 158,810,142.60 | 153,095,295.01 | 123,612,243.93 |
| 少数股东损益(元) | -770,267.64 | -1,055,576.58 | -1,925,678.56 | -2,961,068.85 | -206,392.29 | 717,993.51 | 155,908.10 |
| 扣除非经常性损益后的净利润(元) | 89,685,342.64 | -9,020,050.58 | -145,644,542.25 | 150,765,149.62 | 75,998,783.88 | 149,213,393.42 | 105,853,712.66 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.37 | 0.27 | -0.71 | 1.00 | 0.84 | 0.61 | 0.85 |
| 二、稀释每股收益(元) | 0.37 | 0.27 | -0.71 | 1.00 | 0.84 | 0.61 | 0.85 |
| 八、其他综合收益(元) | -8,305,071.52 | 2,282,858.32 | 11,729,202.97 | -896,362.83 | -14,945,685.46 | -3,695,328.01 | -4,154,141.66 |
| 归属于母公司股东的其他综合收益(元) | -8,305,071.52 | 2,282,858.32 | 11,729,202.97 | -896,362.83 | -14,945,685.46 | -3,695,328.01 | -4,154,141.66 |
| 九、综合收益总额(元) | 88,273,448.51 | 20,761,348.81 | -125,103,964.87 | 183,443,319.91 | 143,658,064.85 | 150,117,960.51 | 119,614,010.37 |
| 归属于母公司所有者的综合收益总额(元) | 89,043,716.15 | 21,816,925.39 | -123,178,286.31 | 186,404,388.76 | 143,864,457.14 | 149,399,967.00 | 119,458,102.27 |
| 归属于少数股东的综合收益总额(元) | -770,267.64 | -1,055,576.58 | -1,925,678.56 | -2,961,068.85 | -206,392.29 | 717,993.51 | 155,908.10 |
| 公告日期 | 2023-10-26 | 2023-08-15 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |