| 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) | 7,915,958,320.82 | 8,100,272,342.87 | 7,901,790,697.96 | 8,306,538,778.97 | 7,662,491,183.82 | 7,521,050,563.99 | 7,129,176,804.94 |
| 营业收入(元) | 7,915,958,320.82 | 8,100,272,342.87 | 7,901,790,697.96 | 8,306,538,778.97 | 7,662,491,183.82 | 7,521,050,563.99 | 7,129,176,804.94 |
| 二、营业总成本(元) | 7,784,395,049.34 | 7,898,699,008.24 | 7,729,870,631.75 | 8,160,499,100.86 | 7,520,676,078.31 | 7,329,460,551.42 | 6,979,415,446.63 |
| 营业成本(元) | 7,422,159,978.45 | 7,554,738,038.99 | 7,400,781,605.89 | 7,763,110,110.86 | 7,200,410,160.74 | 7,011,748,313.82 | 6,663,743,998.12 |
| 研发费用(元) | 2,041,763.38 | 2,185,958.47 | 1,862,705.15 | 5,485,241.71 | 2,959,531.20 | 2,480,716.57 | 2,003,555.46 |
| 营业税金及附加(元) | 15,314,504.82 | 17,416,159.00 | 15,866,299.45 | 21,757,872.08 | 16,033,996.72 | 13,705,312.85 | 11,799,573.75 |
| 销售费用(元) | 190,784,328.49 | 180,295,048.84 | 186,977,368.19 | 180,046,907.67 | 168,602,684.40 | 167,561,034.40 | 168,913,280.17 |
| 管理费用(元) | 117,476,233.88 | 105,945,799.85 | 86,981,622.62 | 155,889,348.16 | 101,757,021.60 | 96,354,822.75 | 91,399,469.98 |
| 财务费用(元) | 36,618,240.32 | 38,118,003.09 | 37,401,030.45 | 34,209,620.38 | 30,912,683.65 | 37,610,351.03 | 41,555,569.15 |
| 其中：利息费用(元) | 43,011,726.49 | 46,134,433.98 | 46,707,853.55 | 27,544,100.25 | 37,944,280.37 | 47,717,187.80 | 47,376,812.96 |
| 其中：利息收入(元) | 4,408,907.06 | 4,419,806.87 | 3,846,830.56 | 1,361,323.23 | 4,861,901.23 | 2,547,551.13 | 2,802,730.28 |
| 资产减值损失(元) | - | - | - | -567,962.55 | 163,972.70 | - | - |
| 信用减值损失(元) | -10,459,710.74 | 8,943,051.60 | -18,524,261.56 | 921,011.67 | -4,535,854.22 | 320,375.59 | -10,521,161.76 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -2,215,882.10 | -1,364,280.66 | -403,774.81 | 1,122,061.91 | -208,603.88 | -133,150.72 | -329,995.80 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,075,283.43 | -588,943.72 | -403,774.81 | -28,322.02 | -232,786.31 | -312,969.48 | -329,995.80 |
| 资产处置收益(元) | -1,118,620.90 | 98,415,681.32 | 10,273.81 | 465,327.55 | 5,311.02 | 82,114.42 | -254,464.36 |
| 其他收益(元) | 28,088,670.78 | 5,210,613.33 | 3,520,849.65 | 10,756,342.94 | 7,346,730.87 | 11,616,675.69 | 2,827,873.52 |
| 四、营业利润(元) | 145,857,728.52 | 312,778,400.22 | 156,523,153.30 | 158,736,459.63 | 144,586,662.00 | 199,281,977.35 | 141,483,609.91 |
| 加：营业外收入(元) | 488,570.11 | 689,069.34 | 1,148,429.30 | -3,829,485.87 | 4,767,360.19 | 4,634,464.83 | 4,724,669.35 |
| 减：营业外支出(元) | 4,033,053.79 | 6,924,093.10 | 302,189.95 | 7,272,268.56 | 6,409,366.25 | 9,159,498.02 | 5,330,958.03 |
| 五、利润总额(元) | 142,313,244.84 | 306,543,376.46 | 157,369,392.65 | 147,634,705.20 | 142,944,655.94 | 194,756,944.16 | 140,877,321.23 |
| 减：所得税费用(元) | 37,356,092.31 | 74,764,833.68 | 43,788,694.31 | 49,405,605.00 | 28,006,971.15 | 45,214,342.27 | 41,058,546.29 |
| 六、净利润(元) | 104,957,152.53 | 231,778,542.78 | 113,580,698.34 | 98,229,100.20 | 114,937,684.79 | 149,542,601.89 | 99,818,774.94 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 104,957,152.53 | 231,778,542.78 | 113,580,698.34 | 98,229,100.20 | 114,937,684.79 | 149,542,601.89 | 99,818,774.94 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 87,585,195.96 | 209,698,980.40 | 68,312,123.23 | 51,893,390.43 | 45,582,383.22 | 67,206,035.48 | 47,547,168.82 |
| 少数股东损益(元) | 17,371,956.57 | 22,079,562.38 | 45,268,575.11 | 46,335,709.77 | 69,355,301.57 | 82,336,566.41 | 52,271,606.12 |
| 扣除非经常性损益后的净利润(元) | 68,661,715.38 | 139,041,528.01 | 65,655,538.02 | 49,480,923.08 | 42,503,486.87 | 64,359,708.54 | 44,045,644.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.45 | 0.19 | 0.19 | 0.15 | 0.18 | 0.19 |
| 二、稀释每股收益(元) | 0.16 | 0.41 | 0.17 | 0.17 | 0.14 | 0.16 | 0.18 |
| 八、其他综合收益(元) | -31,298.66 | 2,750.63 | -63,385.28 | 51,937.85 | -99,138.70 | -251,828.88 | 29,420.91 |
| 归属于母公司股东的其他综合收益(元) | -31,299.48 | 2,750.63 | -81,155.58 | 21,477.98 | -31,691.84 | -150,477.29 | -8,472.62 |
| 归属于少数股东的其他综合收益(元) | 0.82 | - | 17,770.30 | 30,459.87 | -67,446.86 | -101,351.59 | 37,893.53 |
| 九、综合收益总额(元) | 104,925,853.87 | 231,781,293.41 | 113,517,313.06 | 98,281,038.05 | 114,838,546.09 | 149,290,773.01 | 99,848,195.85 |
| 归属于母公司所有者的综合收益总额(元) | 87,553,896.48 | 209,701,731.03 | 68,230,967.65 | 51,914,868.41 | 45,550,691.38 | 67,055,558.19 | 47,538,696.20 |
| 归属于少数股东的综合收益总额(元) | 17,371,957.39 | 22,079,562.38 | 45,286,345.41 | 46,366,169.64 | 69,287,854.71 | 82,235,214.82 | 52,309,499.65 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 |