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) | 2,326,085,921.78 | 2,334,282,814.17 | 2,031,685,005.93 | 2,522,349,292.46 | 2,297,147,869.03 | 2,551,993,434.14 | 2,226,248,064.81 |
营业收入(元) | 2,326,085,921.78 | 2,334,282,814.17 | 2,031,685,005.93 | 2,522,349,292.46 | 2,297,147,869.03 | 2,551,993,434.14 | 2,226,248,064.81 |
二、营业总成本(元) | 2,122,950,259.68 | 2,132,062,239.97 | 1,861,426,276.20 | 2,286,814,238.56 | 2,161,489,026.91 | 2,324,333,522.72 | 2,044,867,449.13 |
营业成本(元) | 1,799,920,216.71 | 1,837,242,517.33 | 1,565,699,525.31 | 1,940,750,774.94 | 1,867,697,767.77 | 2,015,464,801.70 | 1,752,401,390.24 |
研发费用(元) | 110,996,644.86 | 103,991,213.13 | 100,430,259.88 | 142,405,415.81 | 105,028,669.19 | 109,456,353.44 | 99,510,918.14 |
营业税金及附加(元) | 9,958,077.53 | 24,873,645.99 | 19,540,971.03 | 21,221,059.22 | 13,119,280.72 | 20,208,078.53 | 12,861,006.24 |
销售费用(元) | 81,380,907.51 | 79,799,552.37 | 75,958,190.81 | 90,651,803.40 | 94,533,524.32 | 88,467,237.49 | 82,327,889.77 |
管理费用(元) | 102,773,606.37 | 82,704,915.05 | 82,999,170.13 | 62,536,192.19 | 95,664,973.62 | 92,901,816.45 | 75,119,711.14 |
财务费用(元) | 17,920,806.70 | 3,450,396.10 | 16,798,159.04 | 29,248,993.00 | -14,555,188.71 | -2,164,764.89 | 22,646,533.60 |
其中:利息费用(元) | - | 34,719,639.83 | 10,782,772.06 | 13,336,159.90 | 13,972,531.25 | 18,435,347.72 | 21,942,813.21 |
其中:利息收入(元) | - | 112,346.55 | 3,317,946.32 | -331,463.76 | 2,407,271.87 | 2,096,508.26 | 6,744,333.09 |
资产减值损失(元) | -1,165,824.29 | -6,079,345.20 | -3,118,547.05 | -16,371,829.50 | - | - | - |
信用减值损失(元) | -9,736,754.18 | 16,217,369.74 | -26,376,954.42 | 39,889,839.82 | 4,553,018.42 | 18,392,050.59 | -39,327,171.36 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | -980,000.00 | -5,143,000.00 | -1,089,000.00 | 7,753,000.00 | 5,015,000.00 | 13,405,500.00 |
加:投资收益(元) | -5,165,985.60 | -12,919,270.85 | -1,928,840.23 | -10,830,746.47 | -1,938,416.99 | -8,059,895.53 | -19,546,572.84 |
其中:对联营企业和合营企业的投资收益(元) | -467,911.10 | - | - | -2,131,933.99 | 6,065,073.73 | -3,067,890.30 | 4,041.80 |
资产处置收益(元) | 285,098.02 | 4,705,053.81 | 2,517,888.79 | -318,481.92 | -361,237.82 | 65,790.17 | 390,104.80 |
其他收益(元) | 22,502,538.91 | 10,703,964.61 | 22,357,918.60 | 19,882,258.93 | 16,531,540.03 | 10,223,065.33 | 15,147,707.87 |
四、营业利润(元) | 209,854,734.96 | 213,868,346.31 | 158,567,195.42 | 266,697,094.76 | 162,196,745.76 | 239,989,660.99 | 151,450,184.15 |
加:营业外收入(元) | 3,189,663.34 | 2,492,603.56 | 8,600,204.94 | 4,111,973.94 | 7,812,694.84 | 1,525,890.35 | 6,732,135.44 |
减:营业外支出(元) | -892,414.11 | 2,549,235.12 | 3,487,894.82 | 18,933,753.28 | 2,233,632.99 | 2,343,943.39 | 9,849,800.41 |
五、利润总额(元) | 213,936,812.41 | 213,811,714.75 | 163,679,505.54 | 251,875,315.42 | 167,775,807.61 | 239,171,607.95 | 148,332,519.18 |
减:所得税费用(元) | 42,590,769.20 | 27,250,059.94 | 32,605,868.09 | 22,826,827.92 | 26,002,919.37 | 27,527,129.10 | 19,662,678.47 |
六、净利润(元) | 171,346,043.21 | 186,561,654.81 | 131,073,637.45 | 229,048,487.50 | 141,772,888.24 | 211,644,478.85 | 128,669,840.71 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 171,346,043.21 | 186,561,654.81 | 131,073,637.45 | 229,048,487.50 | 141,772,888.24 | 211,644,478.85 | 128,669,840.71 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 168,716,838.14 | 184,984,442.19 | 128,039,923.04 | 225,808,243.14 | 145,294,985.78 | 206,803,497.56 | 125,483,616.25 |
少数股东损益(元) | 2,629,205.07 | 1,577,212.62 | 3,033,714.41 | 3,240,244.36 | -3,522,097.54 | 4,840,981.29 | 3,186,224.46 |
扣除非经常性损益后的净利润(元) | 160,055,953.15 | 177,992,687.47 | 102,255,779.42 | 201,205,276.00 | 127,830,908.75 | 193,036,355.22 | 120,156,683.80 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.22 | 0.23 | 0.17 | 0.29 | 0.19 | 0.27 | 0.16 |
二、稀释每股收益(元) | 0.22 | 0.23 | 0.17 | 0.29 | 0.19 | 0.27 | 0.16 |
八、其他综合收益(元) | -299,690.44 | -4,531,186.82 | -1,718,328.31 | -14,334,556.38 | 481,666.08 | -20,299,789.79 | 50,894.31 |
归属于母公司股东的其他综合收益(元) | 580,792.98 | -7,438,546.88 | 506,475.86 | -13,261,982.92 | 523,850.57 | -20,205,946.69 | 590,587.79 |
归属于少数股东的其他综合收益(元) | -880,483.42 | 2,907,360.06 | -2,224,804.17 | -1,072,573.46 | -42,184.49 | -93,843.10 | -539,693.48 |
九、综合收益总额(元) | 171,046,352.77 | 182,030,467.99 | 129,355,309.14 | 214,713,931.12 | 142,254,554.32 | 191,344,689.06 | 128,720,735.02 |
归属于母公司所有者的综合收益总额(元) | 169,297,631.12 | 177,545,895.31 | 128,546,398.90 | 212,546,260.22 | 145,818,836.35 | 186,597,550.87 | 126,074,204.04 |
归属于少数股东的综合收益总额(元) | 1,748,721.65 | 4,484,572.68 | 808,910.24 | 2,167,670.90 | -3,564,282.03 | 4,747,138.19 | 2,646,530.98 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-04-11 | 2022-10-25 | 2022-08-06 | 2022-04-19 |
审计意见(境内) | 标准无保留意见 |