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) | 2,446,161,411.55 | 1,928,867,239.13 | 1,837,474,993.83 | 2,228,412,313.02 | 1,911,889,882.01 | 1,920,057,886.06 | 1,677,948,384.45 |
营业收入(元) | 2,446,161,411.55 | 1,928,867,239.13 | 1,837,474,993.83 | 2,228,412,313.02 | 1,911,889,882.01 | 1,920,057,886.06 | 1,677,948,384.45 |
二、营业总成本(元) | 2,360,066,258.68 | 1,925,521,858.96 | 1,740,574,844.84 | 2,123,857,684.56 | 1,780,555,545.14 | 1,749,760,940.44 | 1,558,290,117.89 |
营业成本(元) | 2,218,244,807.31 | 1,769,723,111.50 | 1,653,542,378.92 | 2,029,847,873.94 | 1,686,057,815.45 | 1,647,430,742.46 | 1,484,392,274.35 |
研发费用(元) | 27,419,119.09 | 24,437,215.11 | 23,323,628.25 | 25,583,982.02 | 28,774,513.17 | 29,212,457.35 | 20,445,852.47 |
营业税金及附加(元) | 17,723,291.71 | 8,653,794.99 | 6,721,521.73 | 10,754,252.09 | 12,741,479.47 | 9,425,645.38 | 9,862,975.53 |
销售费用(元) | 6,687,784.86 | 7,179,116.60 | 5,427,854.54 | 9,536,708.76 | 5,366,199.22 | 5,988,169.15 | 5,170,303.42 |
管理费用(元) | 38,128,392.24 | 32,857,982.58 | 32,389,123.19 | 31,950,668.35 | 33,030,805.14 | 35,186,627.77 | 24,142,179.83 |
财务费用(元) | 51,862,863.47 | 82,670,638.18 | 19,170,338.21 | 16,184,199.40 | 14,584,732.69 | 22,517,298.33 | 14,276,532.29 |
其中:利息费用(元) | 43,851,100.48 | 34,415,469.22 | 29,955,212.55 | 19,223,569.46 | 17,711,112.97 | 20,386,701.64 | 17,067,865.07 |
其中:利息收入(元) | 4,263,276.91 | 4,827,208.35 | -1,072,458.69 | -17,183,731.94 | 13,412,074.92 | 22,055,090.05 | -6,218,358.23 |
资产减值损失(元) | 5,950,798.15 | -14,667,033.42 | -7,421,515.86 | -22,000,433.79 | 8,045,495.74 | 411,140.49 | 3,153,484.20 |
信用减值损失(元) | -5,902,749.46 | -820,394.57 | -4,225,125.17 | -6,060,994.92 | 18,307,893.22 | -16,541,131.15 | -333,034.61 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 6,301,219.18 | 6,106,315.07 | 4,930,974.84 | 3,079,132.36 | 14,340,645.74 | 7,535,693.43 | 9,429,909.57 |
加:投资收益(元) | 92,188,768.35 | 45,055,396.28 | 43,870,359.11 | 36,997,777.65 | 25,324,358.77 | 44,578,108.68 | 32,684,288.54 |
其中:对联营企业和合营企业的投资收益(元) | 91,282,297.39 | 44,018,174.43 | 43,697,281.72 | 33,540,805.27 | 21,907,581.08 | 42,062,412.40 | 31,344,464.43 |
资产处置收益(元) | 410,529.98 | -39,251.22 | -20,070.62 | 10,095,747.78 | -32,754.21 | - | - |
其他收益(元) | 37,665,972.96 | 23,822,658.51 | 5,101,551.13 | 11,729,106.49 | 54,126,786.08 | 26,915,543.75 | 7,893,331.22 |
四、营业利润(元) | 222,709,692.03 | 62,803,070.82 | 139,136,322.42 | 138,394,964.03 | 251,446,762.21 | 238,736,720.92 | 172,486,245.48 |
加:营业外收入(元) | 363,907.25 | 106,878.11 | 199,084.36 | -323,150.05 | 453,426.08 | 1,178,583.57 | 348,112.69 |
减:营业外支出(元) | 1,528,813.31 | 545,733.88 | 1,463,601.00 | 5,848,842.24 | 1,006,010.00 | 233,088.75 | 1,721,705.71 |
五、利润总额(元) | 221,544,785.97 | 62,364,215.05 | 137,871,805.78 | 132,222,971.74 | 250,894,178.29 | 239,682,215.74 | 171,112,652.46 |
减:所得税费用(元) | 19,012,312.05 | 3,088,452.02 | 15,258,181.57 | -11,973,712.97 | 36,005,850.59 | 30,390,182.35 | 24,677,998.45 |
六、净利润(元) | 202,532,473.92 | 59,275,763.03 | 122,613,624.21 | 144,196,684.71 | 214,888,327.70 | 209,292,033.39 | 146,434,654.01 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 202,532,473.92 | 59,275,763.03 | 122,613,624.21 | 144,196,684.71 | 214,888,327.70 | 209,292,033.39 | 146,434,654.01 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 201,194,700.78 | 58,509,822.63 | 122,128,957.77 | 143,313,707.87 | 212,794,950.00 | 208,184,798.64 | 145,994,372.95 |
少数股东损益(元) | 1,337,773.14 | 765,940.40 | 484,666.44 | 882,976.84 | 2,093,377.70 | 1,107,234.75 | 440,281.06 |
扣除非经常性损益后的净利润(元) | 167,336,372.63 | 32,819,621.75 | 115,010,745.54 | 94,482,212.28 | 155,519,575.03 | 174,581,920.62 | 132,363,281.50 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.28 | 0.09 | 0.17 | 0.21 | 0.30 | 0.29 | 0.21 |
二、稀释每股收益(元) | 0.26 | 0.08 | 0.17 | 0.15 | 0.34 | 0.26 | 0.23 |
八、其他综合收益(元) | -2,623,580.83 | -327,947.60 | -2,623,580.83 | -327,947.60 | 1,311,790.41 | -4,263,318.84 | 327,947.60 |
归属于母公司股东的其他综合收益(元) | -2,623,580.83 | -327,947.60 | -2,623,580.83 | -327,947.60 | 1,311,790.41 | -4,263,318.84 | 327,947.60 |
九、综合收益总额(元) | 199,908,893.09 | 58,947,815.43 | 119,990,043.38 | 143,868,737.11 | 216,200,118.11 | 205,028,714.55 | 146,762,601.61 |
归属于母公司所有者的综合收益总额(元) | 198,571,119.95 | 58,181,875.03 | 119,505,376.94 | 142,985,760.27 | 214,106,740.41 | 203,921,479.80 | 146,322,320.55 |
归属于少数股东的综合收益总额(元) | 1,337,773.14 | 765,940.40 | 484,666.44 | 882,976.84 | 2,093,377.70 | 1,107,234.75 | 440,281.06 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-30 | 2022-10-29 | 2022-08-19 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 |