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) | 2,017,947,702.96 | 1,940,898,039.89 | 1,566,439,770.50 | 1,760,946,316.45 | 1,691,179,093.52 | 1,951,519,852.77 | 1,725,776,963.59 |
营业收入(元) | 2,017,947,702.96 | 1,940,898,039.89 | 1,566,439,770.50 | 1,760,946,316.45 | 1,691,179,093.52 | 1,951,519,852.77 | 1,725,776,963.59 |
二、营业总成本(元) | 1,987,025,894.98 | 1,906,407,064.79 | 1,535,967,637.87 | 1,739,791,352.41 | 1,651,411,261.86 | 1,892,766,442.88 | 1,698,720,935.49 |
营业成本(元) | 1,948,531,325.60 | 1,868,080,625.07 | 1,491,732,859.11 | 1,696,936,194.33 | 1,618,537,907.13 | 1,864,885,287.80 | 1,665,108,670.21 |
研发费用(元) | 15,163,502.91 | 17,828,222.64 | 21,657,009.19 | 22,357,470.69 | 20,486,513.19 | 14,015,266.19 | 10,765,439.64 |
营业税金及附加(元) | 3,256,896.51 | 4,803,127.63 | 3,366,931.71 | 3,164,132.62 | 2,362,088.44 | 3,574,383.31 | 2,574,300.81 |
销售费用(元) | 5,759,033.17 | 5,314,672.53 | 4,159,337.93 | 5,483,340.79 | 4,151,588.18 | 5,596,375.25 | 3,152,140.35 |
管理费用(元) | 9,165,111.28 | 9,349,804.19 | 7,872,227.57 | 7,786,466.60 | 7,541,088.70 | 7,661,478.53 | 9,177,805.32 |
财务费用(元) | 5,150,025.51 | 1,030,612.73 | 7,179,272.36 | 4,063,747.38 | -1,667,923.78 | -2,966,348.20 | 7,942,579.16 |
其中:利息费用(元) | 6,250,878.49 | 5,920,578.67 | 4,738,852.25 | 3,515,125.28 | 4,402,102.08 | 6,820,816.56 | 7,407,373.28 |
其中:利息收入(元) | 769,801.05 | 232,270.88 | 230,114.88 | 2,082,273.55 | 377,110.78 | 231,105.82 | 158,425.18 |
信用减值损失(元) | -6,722,660.77 | 2,857,353.55 | -4,023,888.81 | -6,706,128.83 | 5,918,806.47 | 7,304.00 | 2,201,155.13 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 601,306.68 | 270,174.08 | 649,487.18 | 358,350.00 | 334,500.00 | - | - |
加:投资收益(元) | -145,883.60 | 558,907.83 | 1,190,818.20 | 4,751,091.31 | -938,516.28 | -317,348.82 | 109,863.36 |
其中:对联营企业和合营企业的投资收益(元) | 631,609.44 | 791,572.08 | 1,291,722.07 | 856,359.02 | 559,995.42 | 655,057.52 | 109,863.36 |
其他收益(元) | 1,779,559.65 | 6,652,203.93 | 1,746,867.40 | 2,147,511.70 | 5,163,589.63 | 3,144,973.92 | 2,994,927.87 |
四、营业利润(元) | 26,434,129.94 | 44,832,082.37 | 30,035,416.60 | 21,422,196.13 | 50,246,211.48 | 60,945,488.99 | 32,361,974.46 |
加:营业外收入(元) | 47,559.15 | 24,021.50 | 4,140.19 | 4,140.56 | 13,443.69 | 6,909.19 | 15,992.50 |
减:营业外支出(元) | 7,000.00 | 6,585.00 | 500.00 | 3,280.46 | 11,807.81 | 1,289.07 | 503,418.80 |
五、利润总额(元) | 26,474,689.09 | 44,849,518.87 | 30,039,056.79 | 21,423,056.23 | 50,247,847.36 | 60,951,109.11 | 31,874,548.16 |
减:所得税费用(元) | 4,063,752.13 | 6,365,845.63 | 4,209,320.32 | -3,505,062.13 | 11,402,962.27 | 13,025,740.37 | 6,347,723.84 |
六、净利润(元) | 22,410,936.96 | 38,483,673.24 | 25,829,736.47 | 24,928,118.36 | 38,844,885.09 | 47,925,368.74 | 25,526,824.32 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 22,410,936.96 | 38,483,673.24 | 25,829,736.47 | 24,928,118.36 | 38,844,885.09 | 47,925,368.74 | 25,526,824.32 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 23,051,041.32 | 39,442,246.19 | 26,657,448.99 | 25,234,608.49 | 39,832,878.25 | 49,212,863.32 | 26,125,340.17 |
少数股东损益(元) | -640,104.36 | -958,572.95 | -827,712.52 | -306,490.13 | -987,993.16 | -1,287,494.58 | -598,515.85 |
扣除非经常性损益后的净利润(元) | 22,039,495.94 | 33,449,537.88 | 24,974,002.19 | 20,039,437.54 | 36,253,323.02 | 47,545,633.00 | 24,077,967.84 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.08 | 0.16 | 0.11 | 0.11 | 0.16 | 0.20 | 0.11 |
二、稀释每股收益(元) | 0.08 | 0.16 | 0.11 | 0.11 | 0.16 | 0.20 | 0.11 |
九、综合收益总额(元) | 22,410,936.96 | 38,483,673.24 | 25,829,736.47 | 24,928,118.36 | 38,844,885.09 | 47,925,368.74 | 25,526,824.32 |
归属于母公司所有者的综合收益总额(元) | 23,051,041.32 | 39,442,246.19 | 26,657,448.99 | 25,234,608.49 | 39,832,878.25 | 49,212,863.32 | 26,125,340.17 |
归属于少数股东的综合收益总额(元) | -640,104.36 | -958,572.95 | -827,712.52 | -306,490.13 | -987,993.16 | -1,287,494.58 | -598,515.85 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-22 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 |