| 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) | 3,814,973,449.37 | 3,740,566,006.29 | 3,528,586,966.24 | 2,905,496,330.21 | 3,746,544,014.36 | 3,542,517,265.26 | 3,820,397,712.39 |
| 营业收入(元) | 3,814,973,449.37 | 3,740,566,006.29 | 3,528,586,966.24 | 2,905,496,330.21 | 3,746,544,014.36 | 3,542,517,265.26 | 3,820,397,712.39 |
| 二、营业总成本(元) | 3,617,340,366.57 | 3,521,405,313.33 | 3,335,210,839.17 | 2,731,389,043.64 | 3,598,450,289.18 | 3,407,328,413.04 | 3,599,771,976.56 |
| 营业成本(元) | 3,306,056,696.62 | 3,176,131,694.74 | 2,999,346,435.31 | 2,394,736,470.98 | 3,295,592,934.32 | 3,112,535,639.25 | 3,356,039,411.24 |
| 研发费用(元) | 132,934,414.55 | 140,051,978.88 | 142,114,777.94 | 152,897,034.03 | 141,398,375.90 | 120,329,489.67 | 115,857,974.75 |
| 营业税金及附加(元) | 15,483,820.87 | 19,169,886.64 | 16,020,378.18 | 13,615,061.73 | 17,302,951.51 | 9,613,553.88 | 14,895,907.46 |
| 销售费用(元) | 49,086,633.71 | 48,374,686.88 | 44,408,424.56 | 71,254,623.74 | 52,710,444.77 | 36,816,234.30 | 37,849,887.63 |
| 管理费用(元) | 115,961,593.24 | 120,592,326.91 | 99,419,608.87 | 118,805,514.75 | 81,625,571.25 | 120,962,327.23 | 93,769,175.70 |
| 财务费用(元) | -2,182,792.42 | 17,084,739.28 | 33,901,214.31 | -19,919,661.59 | 9,820,011.43 | 7,071,168.71 | -18,640,380.22 |
| 其中：利息费用(元) | 47,930,442.15 | 43,295,674.59 | 40,419,084.98 | 47,106,565.28 | 37,088,977.48 | 33,393,322.80 | 29,155,913.58 |
| 其中：利息收入(元) | 42,084,792.35 | 28,668,776.95 | 16,094,461.01 | 40,157,604.07 | 24,757,985.49 | 21,475,630.07 | 52,170,490.40 |
| 资产减值损失(元) | -26,095,001.17 | -38,851,231.75 | -16,330,945.82 | -95,112,865.91 | -7,962,836.68 | -26,327,171.59 | -27,026,536.82 |
| 信用减值损失(元) | -2,934,349.34 | -8,091,477.84 | -4,799,159.31 | 2,918,128.15 | -8,906,255.78 | -3,306,637.64 | -590,613.13 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,352,065.53 | -4,396,210.92 | 16,358.20 | 58,053,157.56 | 218,941.80 | -44,783.55 | -424,614.40 |
| 加：投资收益(元) | -4,819,549.47 | 283,639.97 | 77,438,389.73 | -1,150,361.15 | 38,822,500.97 | 54,752,487.70 | 86,132,067.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 174,292.81 | 5,531,038.70 | 6,554,372.04 | 5,861,845.21 | 8,953,066.72 | 4,374,037.17 | 6,726,358.17 |
| 资产处置收益(元) | 64,938.29 | 1,673.82 | 289,890.78 | 982,185.80 | 842,528.27 | 1,203,955.93 | 577,080.46 |
| 其他收益(元) | 23,495,251.50 | 18,608,489.14 | 18,306,497.33 | 34,625,403.51 | 18,098,921.81 | 25,371,913.20 | 16,453,630.04 |
| 四、营业利润(元) | 190,696,438.14 | 186,715,575.38 | 268,297,157.98 | 174,422,934.53 | 189,207,525.57 | 186,838,616.27 | 295,746,749.66 |
| 加：营业外收入(元) | 1,398,707.75 | 2,311,889.07 | 658,990.50 | 4,215,831.63 | 1,708,022.44 | 3,154,110.99 | 2,412,041.47 |
| 减：营业外支出(元) | 430,135.40 | 481,444.12 | 326,019.32 | 849,338.20 | 403,826.13 | 665,611.09 | 485,980.58 |
| 五、利润总额(元) | 191,665,010.49 | 188,546,020.33 | 268,630,129.16 | 177,789,427.96 | 190,511,721.88 | 189,327,116.17 | 297,672,810.55 |
| 减：所得税费用(元) | 20,000,769.62 | 12,416,110.35 | 5,365,636.21 | -15,410,062.65 | 16,837,270.95 | 2,695,531.82 | 33,435,063.69 |
| 六、净利润(元) | 171,664,240.87 | 176,129,909.98 | 263,264,492.95 | 193,199,490.61 | 173,674,450.93 | 186,631,584.35 | 264,237,746.86 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 171,664,240.87 | 176,129,909.98 | 263,264,492.95 | 193,199,490.61 | 173,674,450.93 | 186,631,584.35 | 264,237,746.86 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 170,202,582.71 | 175,803,859.01 | 260,141,218.32 | 194,201,874.10 | 170,594,065.87 | 184,189,888.42 | 260,109,387.31 |
| 少数股东损益(元) | 1,461,658.16 | 326,050.97 | 3,123,274.63 | -1,002,383.49 | 3,080,385.06 | 2,441,695.93 | 4,128,359.55 |
| 扣除非经常性损益后的净利润(元) | 146,464,714.14 | 166,279,569.66 | 224,511,464.65 | 67,553,403.35 | 150,305,868.76 | 159,866,200.73 | 244,575,098.32 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.05 | 0.08 | 0.05 | 0.05 | 0.06 | 0.08 |
| 二、稀释每股收益(元) | 0.05 | 0.05 | 0.08 | 0.05 | 0.05 | 0.06 | 0.08 |
| 八、其他综合收益(元) | -2,044,026.61 | 865,893.03 | -61,370.73 | 5,944,644.48 | -282,116,029.38 | 6,010,199.51 | -37,812,902.75 |
| 归属于母公司股东的其他综合收益(元) | -2,044,026.61 | 865,893.03 | -61,370.73 | 5,944,644.48 | -282,116,029.38 | 6,010,199.51 | -37,812,902.75 |
| 九、综合收益总额(元) | 169,620,214.26 | 176,995,803.01 | 263,203,122.22 | 199,144,135.09 | -108,441,578.45 | 192,641,783.86 | 226,424,844.11 |
| 归属于母公司所有者的综合收益总额(元) | 168,158,556.10 | 176,669,752.04 | 260,079,847.59 | 200,146,518.58 | -111,521,963.51 | 190,200,087.93 | 222,296,484.56 |
| 归属于少数股东的综合收益总额(元) | 1,461,658.16 | 326,050.97 | 3,123,274.63 | -1,002,383.49 | 3,080,385.06 | 2,441,695.93 | 4,128,359.55 |
| 公告日期 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-03-28 | 2022-10-26 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |