| 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) | 7,975,348,765.46 | 6,429,628,844.57 | 5,806,365,093.39 | 5,760,075,985.50 | 6,573,271,894.39 | 5,585,957,724.79 | 6,356,303,748.08 |
| 营业收入(元) | 7,975,348,765.46 | 6,429,628,844.57 | 5,806,365,093.39 | 5,760,075,985.50 | 6,573,271,894.39 | 5,585,957,724.79 | 6,356,303,748.08 |
| 二、营业总成本(元) | 7,444,384,757.47 | 6,267,026,063.59 | 5,772,917,861.27 | 6,213,336,114.98 | 6,731,468,000.46 | 5,748,968,292.33 | 6,348,248,492.94 |
| 营业成本(元) | 7,120,540,368.58 | 5,925,945,964.50 | 5,542,125,807.30 | 6,121,014,755.24 | 6,340,102,198.54 | 5,455,711,524.25 | 6,141,406,195.42 |
| 研发费用(元) | 35,008,686.44 | 43,985,695.73 | 37,674,185.47 | -125,024,137.10 | 208,275,000.37 | 106,953,812.05 | 17,397,804.41 |
| 营业税金及附加(元) | 38,109,742.22 | 33,438,502.80 | 29,773,724.74 | 23,782,307.86 | 25,618,057.94 | 25,155,530.26 | 26,528,219.31 |
| 销售费用(元) | 4,475,975.34 | 2,698,414.00 | 2,625,729.16 | 6,491,158.32 | 2,731,607.48 | 2,302,325.75 | 1,262,265.06 |
| 管理费用(元) | 35,522,408.21 | 32,400,630.25 | 16,193,557.44 | 47,095,107.44 | 19,487,825.22 | 15,815,431.55 | 12,405,522.49 |
| 财务费用(元) | 210,727,576.68 | 228,556,856.31 | 144,524,857.16 | 139,976,923.22 | 135,253,310.91 | 143,029,668.47 | 149,248,486.25 |
| 其中：利息费用(元) | 215,407,042.52 | 234,685,756.84 | 150,941,014.62 | 141,414,734.47 | 140,060,934.87 | 148,377,973.56 | 153,184,928.30 |
| 其中：利息收入(元) | 5,184,901.21 | 7,363,692.31 | 6,519,011.97 | 2,040,839.99 | 5,514,790.92 | 5,142,494.80 | 4,679,695.48 |
| 资产减值损失(元) | - | - | - | -34,820,740.67 | - | - | - |
| 信用减值损失(元) | -459,827.35 | -11,156,483.57 | -11,260.67 | -5,117,536.78 | -75.00 | -2,537,135.43 | -250.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 5,248,902.00 |
| 加：投资收益(元) | 507,597,259.86 | 411,372,302.21 | 134,248,110.86 | 220,204,082.12 | 257,341,336.59 | 235,503,065.50 | 155,281,014.26 |
| 其中：对联营企业和合营企业的投资收益(元) | 507,022,482.31 | 307,280,559.51 | 134,217,395.97 | 215,799,351.55 | 243,866,555.72 | 139,832,782.20 | 154,449,128.07 |
| 资产处置收益(元) | -12,002.26 | 222,656.86 | 40,409.33 | -9,764,430.23 | 11,240.89 | - | - |
| 其他收益(元) | 20,944,843.90 | 32,921,341.68 | 4,237,340.53 | 10,029,765.05 | 15,631,710.90 | 32,181,836.00 | 2,717,159.08 |
| 四、营业利润(元) | 1,059,034,282.14 | 595,962,598.16 | 171,961,832.17 | -274,943,770.59 | 115,473,028.60 | 102,956,516.53 | 171,302,080.48 |
| 加：营业外收入(元) | 7,946,071.49 | 3,569,110.94 | 6,103,195.13 | -3,312,443.61 | 6,713,949.42 | 2,692,770.78 | 2,818,907.21 |
| 减：营业外支出(元) | 46,961,109.28 | 4,056,317.58 | 1,743,821.33 | 2,209,282.93 | 525,692.92 | 532,732.28 | 327,779.75 |
| 五、利润总额(元) | 1,020,019,244.35 | 595,475,391.52 | 176,321,205.97 | -280,465,497.13 | 121,661,285.10 | 105,116,555.03 | 173,793,207.94 |
| 减：所得税费用(元) | 35,687,530.91 | 32,441,255.63 | 10,709,986.65 | -99,200,986.63 | 9,488,019.73 | 14,079,697.93 | 13,908,681.96 |
| 六、净利润(元) | 984,331,713.44 | 563,034,135.89 | 165,611,219.32 | -181,264,510.50 | 112,173,265.37 | 91,036,857.10 | 159,884,525.98 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 984,331,713.44 | 563,034,135.89 | 165,611,219.32 | -181,264,510.50 | 112,173,265.37 | 91,036,857.10 | 159,884,525.98 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 719,980,873.71 | 459,000,006.38 | 125,827,924.50 | -8,395,096.89 | 164,092,143.93 | 131,835,307.62 | 137,605,347.87 |
| 少数股东损益(元) | 264,350,839.73 | 104,034,129.51 | 39,783,294.82 | -172,869,413.61 | -51,918,878.56 | -40,798,450.52 | 22,279,178.11 |
| 扣除非经常性损益后的净利润(元) | 718,031,689.42 | 412,734,553.13 | 121,173,620.97 | -5,217,268.55 | 156,298,373.44 | 120,767,554.75 | 129,709,404.09 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.32 | 0.20 | 0.06 | - | 0.07 | 0.06 | 0.06 |
| 二、稀释每股收益(元) | 0.32 | 0.20 | 0.06 | - | 0.07 | 0.06 | 0.06 |
| 八、其他综合收益(元) | 142,956,379.27 | -29,332,290.92 | 79,824,140.07 | 113,191,837.82 | 27,755,649.09 | -294,846,468.77 | -167,771,476.02 |
| 归属于母公司股东的其他综合收益(元) | 142,956,379.27 | -29,332,290.92 | 79,824,140.07 | 113,191,837.82 | 27,755,649.09 | -294,846,468.77 | -167,771,476.02 |
| 九、综合收益总额(元) | 1,127,288,092.71 | 533,701,844.97 | 245,435,359.39 | -68,072,672.68 | 139,928,914.46 | -203,809,611.67 | -7,886,950.04 |
| 归属于母公司所有者的综合收益总额(元) | 862,937,252.98 | 429,667,715.46 | 205,652,064.57 | 104,796,740.93 | 191,847,793.02 | -163,011,161.15 | -30,166,128.15 |
| 归属于少数股东的综合收益总额(元) | 264,350,839.73 | 104,034,129.51 | 39,783,294.82 | -172,869,413.61 | -51,918,878.56 | -40,798,450.52 | 22,279,178.11 |
| 公告日期 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |