| 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 11,212,510,528.16 | 11,783,696,907.75 | 9,974,560,712.16 | 13,524,985,928.66 | 11,379,006,846.54 | 13,463,946,277.47 | 10,694,205,315.13 |
| 营业收入(元) | 11,212,510,528.16 | 11,783,696,907.75 | 9,974,560,712.16 | 13,524,985,928.66 | 11,379,006,846.54 | 13,463,946,277.47 | 10,694,205,315.13 |
| 二、营业总成本(元) | 10,987,016,888.60 | 11,820,083,649.89 | 10,422,455,713.00 | 13,306,391,109.20 | 11,610,778,591.16 | 12,826,006,906.93 | 10,301,279,512.54 |
| 营业成本(元) | 9,312,295,155.53 | 10,007,071,892.87 | 8,832,402,953.29 | 12,008,276,347.83 | 10,114,056,209.76 | 10,618,553,272.83 | 8,209,171,690.84 |
| 研发费用(元) | 47,002,113.50 | 28,903,990.98 | 39,836,024.99 | 55,922,758.00 | 33,574,755.06 | 29,161,923.53 | 25,814,453.57 |
| 营业税金及附加(元) | 1,112,116,754.60 | 1,405,039,303.30 | 1,175,851,889.58 | 1,117,643,582.57 | 992,319,422.64 | 1,553,081,653.01 | 1,585,774,963.16 |
| 销售费用(元) | 105,636,843.63 | 84,667,418.54 | 66,311,801.69 | 84,880,773.89 | 93,204,460.22 | 100,181,262.64 | 61,951,739.35 |
| 管理费用(元) | 358,524,836.26 | 247,199,995.54 | 258,944,535.50 | -33,592,896.76 | 313,850,880.82 | 474,661,317.48 | 362,476,767.29 |
| 财务费用(元) | 51,441,185.08 | 47,201,048.66 | 49,108,507.95 | 73,260,543.67 | 63,772,862.66 | 50,367,477.44 | 56,089,898.33 |
| 其中：利息费用(元) | 71,827,562.49 | 75,772,564.80 | 78,013,340.36 | 94,483,949.00 | 84,043,066.42 | 85,544,341.62 | 79,938,555.57 |
| 其中：利息收入(元) | 12,571,120.90 | 24,427,164.54 | 24,357,339.33 | 20,234,792.72 | 15,343,372.33 | 32,119,907.84 | 27,148,224.62 |
| 资产减值损失(元) | 83,531,231.60 | - | - | -185,021,979.78 | 316,507,105.20 | - | - |
| 信用减值损失(元) | 83,849.19 | 87,056.95 | -200,427.84 | 110,661.84 | -52,092.93 | 169,873.48 | -251,025.79 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | 2,180,936.20 | - | - | - |
| 资产处置收益(元) | - | - | - | 116.44 | 5,563.47 | - | - |
| 其他收益(元) | 3,338,566.89 | 2,024,608.44 | 4,280,355.21 | 7,067,883.70 | 2,340,079.96 | 2,329,773.80 | 2,095,009.93 |
| 四、营业利润(元) | 312,613,211.68 | -181,053,849.78 | -443,815,073.47 | 42,932,437.86 | 87,028,911.08 | 269,687,390.45 | 394,769,786.73 |
| 加：营业外收入(元) | 7,418,330.11 | 8,258,996.37 | 3,593,314.23 | 19,029,097.40 | 10,238,160.86 | 19,833,917.36 | 5,490,265.50 |
| 减：营业外支出(元) | 479,297.27 | 206,904.94 | 926,444.64 | 18,341,338.58 | 2,648,413.26 | 1,085,770.50 | 4,461,954.74 |
| 五、利润总额(元) | 319,552,244.52 | -173,001,758.35 | -441,148,203.88 | 43,620,196.68 | 94,618,658.68 | 288,435,537.31 | 395,798,097.49 |
| 减：所得税费用(元) | 24,481,986.27 | 12,159,898.58 | 61,429,848.08 | -4,596,518.78 | 54,649,592.94 | 67,612,585.92 | 104,022,020.80 |
| 六、净利润(元) | 295,070,258.25 | -185,161,656.93 | -502,578,051.96 | 48,216,715.46 | 39,969,065.74 | 220,822,951.39 | 291,776,076.69 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 295,070,258.25 | -185,161,656.93 | -502,578,051.96 | 48,216,715.46 | 39,969,065.74 | 220,822,951.39 | 291,776,076.69 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 283,328,828.63 | -177,512,755.00 | -497,826,594.50 | 16,003,442.80 | 11,897,167.56 | 216,809,168.41 | 284,066,351.74 |
| 少数股东损益(元) | 11,741,429.62 | -7,648,901.93 | -4,751,457.46 | 32,213,272.66 | 28,071,898.18 | 4,013,782.98 | 7,709,724.95 |
| 扣除非经常性损益后的净利润(元) | 274,331,089.60 | -188,081,037.86 | -504,261,587.16 | -2,123,057.32 | 3,631,301.04 | 200,111,457.11 | 281,014,535.73 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | -0.11 | -0.31 | 0.01 | 0.01 | 0.14 | 0.18 |
| 二、稀释每股收益(元) | 0.18 | -0.11 | -0.31 | 0.01 | 0.01 | 0.14 | 0.18 |
| 九、综合收益总额(元) | 295,070,258.25 | -185,161,656.93 | -502,578,051.96 | 48,216,715.46 | 39,969,065.74 | 220,822,951.39 | 291,776,076.69 |
| 归属于母公司所有者的综合收益总额(元) | 283,328,828.63 | -177,512,755.00 | -497,826,594.50 | 16,003,442.80 | 11,897,167.56 | 216,809,168.41 | 284,066,351.74 |
| 归属于少数股东的综合收益总额(元) | 11,741,429.62 | -7,648,901.93 | -4,751,457.46 | 32,213,272.66 | 28,071,898.18 | 4,013,782.98 | 7,709,724.95 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-14 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 |