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) | 7,536,725,354.55 | 8,707,006,520.17 | 9,438,229,716.32 | 14,210,852,571.39 | 13,168,047,349.34 | 9,078,341,939.15 | 5,365,267,017.62 |
营业收入(元) | 7,536,725,354.55 | 8,707,006,520.17 | 9,438,229,716.32 | 14,210,852,571.39 | 13,168,047,349.34 | 9,078,341,939.15 | 5,365,267,017.62 |
二、营业总成本(元) | 7,952,503,128.12 | 8,747,019,153.16 | 6,641,238,432.22 | 9,653,950,641.22 | 7,007,768,809.36 | 4,501,083,790.17 | 2,305,690,416.00 |
营业成本(元) | 7,164,590,273.07 | 8,128,854,351.67 | 5,915,014,397.62 | 8,948,190,400.71 | 6,471,411,903.11 | 3,911,622,751.18 | 1,789,232,806.70 |
研发费用(元) | 296,171,284.76 | 253,525,290.29 | 391,927,028.05 | 55,058,535.36 | 419,600,629.44 | 320,963,183.50 | 211,864,208.36 |
营业税金及附加(元) | 21,806,550.69 | 17,639,249.44 | 14,505,138.28 | 163,244,656.19 | 110,842,244.87 | 64,948,189.78 | 34,241,329.77 |
销售费用(元) | 33,409,822.90 | 38,810,399.46 | 29,916,496.70 | 47,466,045.20 | 29,293,370.67 | 29,026,428.48 | 11,574,526.65 |
管理费用(元) | 279,771,161.25 | 224,486,924.26 | 150,718,653.56 | 422,807,238.94 | 156,006,182.37 | 135,312,545.81 | 219,160,314.90 |
财务费用(元) | 156,754,035.45 | 83,702,938.04 | 139,156,718.01 | 17,183,764.82 | -179,385,521.10 | 39,210,691.42 | 39,617,229.62 |
其中:利息费用(元) | 224,308,764.12 | 173,519,586.09 | 169,062,945.50 | 130,898,647.22 | 81,720,214.90 | 126,578,371.26 | 68,131,351.20 |
其中:利息收入(元) | 97,391,574.69 | 98,336,309.48 | 66,515,840.29 | 76,549,052.38 | 47,659,134.93 | 36,830,755.93 | 36,374,293.46 |
资产减值损失(元) | -127,550,613.13 | 355,088,112.43 | -1,179,692,061.81 | -41,112,082.92 | -18,069,666.67 | -6,625,697.40 | 1,263,612.03 |
信用减值损失(元) | -40,091,187.22 | 4,865,466.16 | -22,838,805.67 | -36,561,985.32 | -14,585,937.33 | 87,919.83 | -1,361,930.76 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -550,011,105.08 | 1,046,704,183.69 | 153,825,636.33 | -117,130,854.77 | 1,388,024,514.23 | -1,340,803,128.39 | 474,214,159.33 |
加:投资收益(元) | 807,926,850.77 | 1,940,962,569.64 | 568,164,430.45 | 1,144,163,908.60 | 1,270,483,068.36 | 1,138,722,856.37 | 443,368,450.47 |
其中:对联营企业和合营企业的投资收益(元) | 695,598,930.66 | 1,760,759,750.13 | 478,536,236.60 | 1,414,514,279.01 | 972,065,140.87 | 1,083,285,499.47 | 444,353,398.50 |
资产处置收益(元) | 1,106,786.48 | 292,442.17 | -13,585.22 | 557,313.06 | 4,174,316.86 | - | - |
其他收益(元) | 436,627,080.78 | 516,782,241.77 | 37,525,292.34 | 47,165,071.54 | 26,095,067.73 | 22,163,774.69 | 24,518,574.89 |
四、营业利润(元) | 112,230,039.03 | 3,824,682,382.87 | 2,353,962,190.52 | 5,553,983,300.36 | 8,816,399,903.16 | 4,390,622,805.32 | 4,001,579,467.58 |
加:营业外收入(元) | 984,873.48 | 54,338,863.26 | 881,576.02 | 1,584,146.60 | 1,833,765.04 | 1,822,985.26 | 31,960,797.78 |
减:营业外支出(元) | 2,132,667.91 | 8,382,597.19 | 1,092,761.04 | 10,463,929.85 | 663,261.97 | 9,833,899.68 | 92,215.81 |
五、利润总额(元) | 111,082,244.60 | 3,870,638,648.94 | 2,353,751,005.50 | 5,545,103,517.11 | 8,817,570,406.23 | 4,382,611,890.90 | 4,033,448,049.55 |
减:所得税费用(元) | 78,339,182.10 | 187,857,400.11 | 189,778,088.44 | 71,649,701.66 | 1,180,664,405.60 | 592,381,040.35 | 473,421,418.92 |
六、净利润(元) | 32,743,062.50 | 3,682,781,248.83 | 2,163,972,917.06 | 5,473,453,815.45 | 7,636,906,000.63 | 3,790,230,850.55 | 3,560,026,630.63 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 32,743,062.50 | 3,682,781,248.83 | 2,163,972,917.06 | 5,473,453,815.45 | 7,636,906,000.63 | 3,790,230,850.55 | 3,560,026,630.63 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 159,660,470.78 | 3,453,585,909.32 | 2,396,600,665.19 | 5,708,726,840.79 | 7,541,321,783.38 | 3,728,436,249.96 | 3,525,082,984.72 |
少数股东损益(元) | -126,917,408.28 | 229,195,339.51 | -232,627,748.13 | -235,273,025.34 | 95,584,217.25 | 61,794,600.59 | 34,943,645.91 |
扣除非经常性损益后的净利润(元) | 239,136,661.31 | 1,974,537,910.88 | 2,138,674,627.96 | 6,069,863,759.54 | 5,849,988,704.30 | 4,929,718,112.35 | 3,102,770,915.08 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.08 | 1.71 | 1.19 | 2.83 | 3.75 | 1.15 | 2.45 |
二、稀释每股收益(元) | 0.08 | 1.71 | 1.19 | 2.84 | 3.73 | 1.15 | 2.45 |
八、其他综合收益(元) | -190,153,354.52 | 1,457,239,693.61 | -327,121,160.00 | -489,782,394.33 | 1,087,485,895.29 | 1,011,779,817.49 | -170,490,398.96 |
归属于母公司股东的其他综合收益(元) | -171,470,481.53 | 1,325,524,717.98 | -292,815,781.78 | -435,013,595.03 | 940,303,108.71 | 868,486,854.39 | -170,490,398.96 |
归属于少数股东的其他综合收益(元) | -18,682,872.99 | 131,714,975.63 | -34,305,378.22 | -54,768,799.30 | 147,182,786.58 | - | - |
九、综合收益总额(元) | -157,410,292.02 | 5,140,020,942.44 | 1,836,851,757.06 | 4,983,671,421.12 | 8,724,391,895.92 | 4,802,010,668.04 | 3,389,536,231.67 |
归属于母公司所有者的综合收益总额(元) | -11,810,010.75 | 4,779,110,627.30 | 2,103,784,883.41 | 5,273,713,245.76 | 8,481,624,892.09 | 4,596,923,104.35 | 3,354,592,585.76 |
归属于少数股东的综合收益总额(元) | -145,600,281.27 | 360,910,315.14 | -266,933,126.35 | -290,041,824.64 | 242,767,003.83 | 205,087,563.69 | 34,943,645.91 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-31 | 2022-08-31 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 |