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) | 1,290,061,215.08 | 1,354,744,070.61 | 1,275,792,207.65 | 2,812,875,947.91 | 1,329,583,623.46 | 1,316,204,788.22 | 1,246,043,560.42 |
营业收入(元) | 1,290,061,215.08 | 1,354,744,070.61 | 1,275,792,207.65 | 2,812,875,947.91 | 1,329,583,623.46 | 1,316,204,788.22 | 1,246,043,560.42 |
二、营业总成本(元) | 1,138,099,517.20 | 1,172,236,606.71 | 1,247,567,057.28 | 2,463,947,311.42 | 1,207,575,820.39 | 1,133,619,911.85 | 1,235,535,615.62 |
营业成本(元) | 826,577,725.84 | 881,043,389.74 | 869,207,141.05 | 2,088,959,865.38 | 907,947,667.25 | 904,153,160.32 | 839,854,163.70 |
研发费用(元) | 225,675,963.02 | 191,230,517.96 | 284,764,894.01 | 242,826,658.78 | 212,216,441.15 | 156,865,955.54 | 287,153,954.22 |
营业税金及附加(元) | 6,720,179.03 | 6,758,392.68 | 3,582,878.38 | 15,913,418.54 | 7,220,082.61 | 6,013,224.16 | 5,023,193.35 |
销售费用(元) | 73,467,335.60 | 80,409,797.90 | 88,702,136.11 | 91,596,358.80 | 67,565,190.24 | 74,351,623.39 | 89,824,390.36 |
管理费用(元) | 18,693,272.52 | 19,226,497.18 | 18,055,415.48 | 34,689,418.63 | 17,704,876.96 | 16,055,866.38 | 21,097,488.51 |
财务费用(元) | -13,034,958.81 | -6,431,988.75 | -16,745,407.75 | -10,038,408.71 | -5,078,437.82 | -23,819,917.94 | -7,417,574.52 |
其中:利息费用(元) | 504,058.38 | 234,969.54 | 589,831.76 | 219,010.96 | 361,495.70 | 264,707.08 | 440,699.91 |
其中:利息收入(元) | 16,377,177.79 | 6,011,578.18 | 17,492,439.91 | 11,383,478.26 | 5,766,135.66 | 24,919,793.62 | 7,681,081.82 |
资产减值损失(元) | -3,423,473.80 | -6,473,191.34 | -24,952,241.88 | 19,493,205.51 | -8,004,633.32 | -6,796,327.47 | -19,875,058.81 |
信用减值损失(元) | 3,054,052.89 | 6,605,023.51 | 3,905,419.87 | -45,447,224.13 | -4,466,317.90 | -12,591,416.57 | 4,943,995.82 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -15,435.68 | -2,192,000.36 | -81,466.97 | -576,849.73 | -259,120.65 | -191,488.14 | -270,056.94 |
加:投资收益(元) | - | 69.56 | -1,800.81 | -11,072.13 | -316.47 | 666.68 | 680.39 |
其中:对联营企业和合营企业的投资收益(元) | - | 69.56 | -1,800.81 | -11,072.13 | -316.47 | 666.68 | 680.39 |
资产处置收益(元) | -564,427.67 | -119,438.86 | -917,480.62 | -391,465.39 | -241,818.93 | -50,512.63 | -589,610.39 |
其他收益(元) | 12,181,719.91 | 6,315,218.15 | 12,521,067.28 | 16,080,346.33 | 11,964,679.74 | 6,984,521.34 | 13,099,763.86 |
四、营业利润(元) | 163,194,133.53 | 186,643,144.56 | 18,698,647.24 | 338,075,576.95 | 121,000,275.54 | 169,940,319.58 | 7,817,658.73 |
加:营业外收入(元) | -3,610,185.12 | 18,394.95 | 8,703,929.05 | 3,812,322.41 | 841,547.24 | 1,512,250.24 | 12,247.41 |
减:营业外支出(元) | 132,147.52 | 166,429.39 | 3,423,386.13 | 161,217.33 | 350,636.18 | 13,581.23 | 25,842.17 |
五、利润总额(元) | 159,451,800.89 | 186,495,110.12 | 23,979,190.16 | 341,726,682.03 | 121,491,186.60 | 171,438,988.59 | 7,804,063.97 |
减:所得税费用(元) | -1,184,994.83 | 112,956.85 | 946,107.29 | 8,097,801.51 | -20,749,649.26 | 15,928,370.23 | 592,652.30 |
六、净利润(元) | 160,636,795.72 | 186,382,153.27 | 23,033,082.87 | 333,628,880.52 | 142,240,835.86 | 155,510,618.36 | 7,211,411.67 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 160,636,795.72 | 186,382,153.27 | 23,033,082.87 | 333,628,880.52 | 142,240,835.86 | 155,510,618.36 | 7,211,411.67 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 160,636,795.72 | 186,382,153.27 | 23,033,082.87 | 333,628,880.52 | 142,240,835.86 | 155,510,618.36 | 7,211,411.67 |
扣除非经常性损益后的净利润(元) | 156,548,332.95 | 187,251,088.20 | 16,278,988.08 | 322,689,861.35 | 136,165,846.61 | 152,637,171.52 | 4,667,092.96 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.27 | 0.32 | 0.04 | 0.56 | 0.25 | 0.26 | 0.01 |
二、稀释每股收益(元) | 0.27 | 0.32 | 0.04 | 0.56 | 0.25 | 0.26 | 0.01 |
八、其他综合收益(元) | -586,634.34 | 2,646,212.42 | -605,123.40 | 185,316.31 | 2,469,056.95 | 1,742,709.92 | -320,503.98 |
归属于母公司股东的其他综合收益(元) | -586,634.34 | 2,646,212.42 | -605,123.40 | 185,316.31 | 2,469,056.95 | 1,742,709.92 | -320,503.98 |
九、综合收益总额(元) | 160,050,161.38 | 189,028,365.69 | 22,427,959.47 | 333,814,196.83 | 144,709,892.81 | 157,253,328.28 | 6,890,907.69 |
归属于母公司所有者的综合收益总额(元) | 160,050,161.38 | 189,028,365.69 | 22,427,959.47 | 333,814,196.83 | 144,709,892.81 | 157,253,328.28 | 6,890,907.69 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-14 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 |