| 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 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 7,792,217,512.41 | 6,446,104,779.26 | 6,266,949,837.81 | 7,031,030,533.75 | 6,735,651,811.01 | 8,937,702,200.20 | 4,974,985,551.92 | 7,056,221,874.06 | 7,731,819,859.07 |
| 营业收入(元) | 7,792,217,512.41 | 6,446,104,779.26 | 6,266,949,837.81 | 7,031,030,533.75 | 6,735,651,811.01 | 8,937,702,200.20 | 4,974,985,551.92 | 7,056,221,874.06 | 7,731,819,859.07 |
| 二、营业总成本(元) | 7,324,949,681.44 | 6,242,122,248.78 | 6,093,139,067.25 | 6,750,676,482.54 | 6,447,843,327.69 | 8,708,172,129.86 | 4,831,537,534.67 | 6,664,703,080.38 | 7,287,224,323.31 |
| 营业成本(元) | 6,327,307,149.71 | 5,255,786,031.39 | 5,200,891,129.80 | 5,972,579,442.28 | 5,601,316,043.06 | 7,311,441,507.26 | 4,105,873,677.67 | 5,853,393,649.51 | 6,415,108,603.80 |
| 研发费用(元) | 198,926,034.42 | 227,788,476.56 | 193,797,826.66 | 165,210,010.77 | 160,251,006.38 | 307,028,595.23 | 107,117,856.60 | 126,194,554.06 | 108,692,876.34 |
| 营业税金及附加(元) | 40,960,690.58 | 38,621,071.26 | 33,582,140.74 | 29,302,196.35 | 26,421,616.48 | 48,410,258.41 | 19,155,781.10 | 31,691,860.64 | 27,887,689.72 |
| 销售费用(元) | 524,336,344.27 | 482,764,321.74 | 504,220,151.96 | 406,376,527.30 | 427,241,634.13 | 640,911,135.36 | 402,541,537.28 | 481,378,173.56 | 515,113,567.13 |
| 管理费用(元) | 187,542,266.84 | 192,062,557.67 | 179,589,117.21 | 171,855,474.78 | 189,141,329.16 | 345,090,049.58 | 181,978,528.61 | 172,794,182.62 | 180,880,725.45 |
| 财务费用(元) | 45,877,195.62 | 45,099,790.16 | -18,941,299.12 | 5,352,831.06 | 43,471,698.48 | 55,290,584.02 | 14,870,153.41 | -749,340.01 | 39,540,860.87 |
| 其中：利息费用(元) | 88,593,205.79 | 53,286,633.81 | 60,876,920.35 | 63,484,646.44 | 47,590,131.37 | 91,263,966.52 | 45,559,501.84 | 42,931,929.11 | 44,485,570.58 |
| 其中：利息收入(元) | 67,996,053.16 | 54,848,722.85 | 63,798,736.42 | 61,811,575.75 | 34,873,738.20 | 69,529,515.11 | 40,200,404.04 | 48,191,004.80 | 35,051,648.93 |
| 资产减值损失(元) | -40,019,236.17 | -109,601,147.90 | -39,568,905.23 | -30,534,953.58 | -26,695,448.33 | -92,385,703.03 | -30,267,434.55 | -14,098,935.74 | -21,709,211.17 |
| 信用减值损失(元) | -125,926,096.01 | -208,219,960.20 | -71,155,457.19 | -41,766,324.23 | -39,033,407.98 | -83,027,538.78 | -64,156,674.56 | -57,801,442.45 | -46,321,964.75 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 21,955,364.40 | -88,223.24 | -770,692.32 | - | - | - | - | - | 821,250.00 |
| 加：投资收益(元) | 16,635,006.76 | 19,341,616.05 | 10,777,947.51 | 9,615,879.05 | 40,377,311.82 | 6,637,274.04 | 40,031,621.66 | 58,290,575.52 | 74,209,888.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 23,059,543.40 | 18,073,963.28 | 8,417,379.47 | 19,019,297.56 | 36,462,225.33 | 6,987,586.70 | 37,862,344.93 | 56,433,195.28 | 73,547,703.87 |
| 资产处置收益(元) | 5,753,723.18 | 2,659,834.68 | 7,876,500.37 | 92,835.03 | 7,807,314.62 | 2,395,356.69 | 582,455.49 | 4,653,984.79 | 514,508.29 |
| 其他收益(元) | 78,356,821.92 | 128,389,831.04 | 64,612,846.60 | 53,252,966.40 | 43,925,478.18 | 102,074,684.89 | 51,537,873.79 | 49,044,553.58 | 43,281,929.24 |
| 四、营业利润(元) | 424,023,415.05 | 36,464,480.91 | 145,583,010.30 | 271,899,259.85 | 314,189,731.63 | 165,224,144.15 | 141,175,859.08 | 430,786,279.38 | 495,391,935.95 |
| 加：营业外收入(元) | 8,748,969.54 | 5,989,023.65 | 8,061,574.37 | 14,156,171.72 | 6,472,325.39 | 22,455,479.87 | 2,666,156.22 | 3,584,347.62 | 3,886,552.97 |
| 减：营业外支出(元) | 788,093.35 | 4,783,545.89 | 2,881,958.33 | 1,798,939.37 | 3,185,240.91 | 4,126,792.24 | 1,980,897.21 | 671,793.98 | 2,546,395.93 |
| 五、利润总额(元) | 431,984,291.24 | 37,669,958.67 | 150,762,626.34 | 284,256,492.20 | 317,476,816.11 | 183,552,831.78 | 141,861,118.09 | 433,698,833.02 | 496,732,092.99 |
| 减：所得税费用(元) | 108,109,096.45 | 267,835.90 | 40,146,482.10 | 51,143,316.60 | 51,745,302.72 | 24,481,616.42 | 33,300,895.48 | 90,442,978.09 | 89,868,408.72 |
| 六、净利润(元) | 323,875,194.79 | 37,402,122.77 | 110,616,144.24 | 233,113,175.60 | 265,731,513.39 | 159,071,215.36 | 108,560,222.61 | 343,255,854.93 | 406,863,684.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 323,875,194.79 | 37,402,122.77 | 110,616,144.24 | 233,113,175.60 | 265,731,513.39 | 159,071,215.36 | 108,560,222.61 | 343,255,854.93 | 406,863,684.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 315,062,262.81 | 13,320,146.07 | 106,565,723.81 | 224,810,042.52 | 254,630,117.40 | 106,187,495.39 | 127,806,846.01 | 343,785,421.47 | 417,533,018.01 |
| 少数股东损益(元) | 8,812,931.98 | 24,081,976.70 | 4,050,420.43 | 8,303,133.08 | 11,101,395.99 | 52,883,719.97 | -19,246,623.40 | -529,566.54 | -10,669,333.74 |
| 扣除非经常性损益后的净利润(元) | 273,353,259.11 | -15,022,488.85 | 76,289,206.64 | 198,043,207.90 | 214,404,640.51 | -24,972,550.01 | 107,067,524.98 | 314,832,452.27 | 379,979,342.32 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.01 | 0.05 | 0.12 | 0.13 | -0.09 | 0.08 | 0.24 | 0.28 |
| 二、稀释每股收益(元) | 0.16 | 0.01 | 0.06 | 0.11 | 0.13 | -0.09 | 0.09 | 0.23 | 0.28 |
| 八、其他综合收益(元) | -20,676,571.16 | -13,324,930.35 | 24,234,479.54 | 21,254,360.53 | -28,004,763.54 | -75,201,955.62 | -11,600,392.18 | 2,868,775.33 | -7,192,152.26 |
| 归属于母公司股东的其他综合收益(元) | -20,615,432.46 | -13,275,331.66 | 24,012,089.30 | 21,126,453.13 | -27,985,816.79 | -75,188,347.94 | -11,600,392.18 | 2,868,775.33 | -7,192,152.26 |
| 归属于少数股东的其他综合收益(元) | -61,138.70 | -49,598.69 | 222,390.24 | 127,907.40 | -18,946.75 | - | - | - | - |
| 九、综合收益总额(元) | 303,198,623.63 | 24,077,192.42 | 134,850,623.78 | 254,367,536.13 | 237,726,749.85 | 83,869,259.74 | 96,959,830.43 | 346,124,630.26 | 399,671,532.01 |
| 归属于母公司所有者的综合收益总额(元) | 294,446,830.35 | 44,814.41 | 130,577,813.11 | 245,936,495.65 | 226,644,300.61 | 30,999,147.45 | 116,206,453.83 | 346,654,196.80 | 410,340,865.75 |
| 归属于少数股东的综合收益总额(元) | 8,751,793.28 | 24,032,378.01 | 4,272,810.67 | 8,431,040.48 | 11,082,449.24 | 52,870,112.29 | -19,246,623.40 | -529,566.54 | -10,669,333.74 |
| 公告日期 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 | 2022-03-31 | 2021-10-30 | 2021-08-31 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
