| 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) | 4,330,202,181.13 | 3,587,872,838.47 | 5,351,108,359.40 | 4,471,760,559.36 | 4,988,490,557.78 | 3,417,745,037.39 | 5,427,831,175.76 |
| 营业收入(元) | 4,330,202,181.13 | 3,587,872,838.47 | 5,351,108,359.40 | 4,471,760,559.36 | 4,988,490,557.78 | 3,417,745,037.39 | 5,427,831,175.76 |
| 二、营业总成本(元) | 4,253,730,533.26 | 3,616,186,778.36 | 5,557,536,295.52 | 4,903,295,815.64 | 4,559,658,363.45 | 3,713,834,379.14 | 5,284,244,143.02 |
| 营业成本(元) | 3,702,098,853.93 | 3,073,846,175.58 | 5,019,341,453.12 | 4,379,251,589.75 | 3,870,225,201.67 | 3,241,999,057.96 | 4,901,485,046.51 |
| 研发费用(元) | 160,043,045.06 | 237,570,803.45 | 176,564,928.77 | 356,028,543.51 | 146,721,894.95 | 52,331,311.04 | 14,659,096.84 |
| 营业税金及附加(元) | 31,413,449.09 | 27,067,758.71 | 32,488,739.97 | 33,837,103.88 | 35,057,735.71 | 30,573,113.15 | 29,107,025.18 |
| 销售费用(元) | 34,889,675.52 | 29,430,939.02 | 30,174,439.60 | 24,478,730.07 | 24,410,223.50 | 21,201,362.60 | 23,077,117.00 |
| 管理费用(元) | 162,219,141.11 | 131,972,664.02 | 140,643,817.68 | -51,359,106.83 | 307,589,823.23 | 185,714,555.79 | 132,990,176.02 |
| 财务费用(元) | 163,066,368.55 | 116,298,437.58 | 158,322,916.38 | 161,058,955.26 | 175,653,484.39 | 182,014,978.60 | 182,925,681.47 |
| 其中：利息费用(元) | 164,806,356.45 | 164,739,471.28 | 162,586,611.55 | 167,837,821.44 | 181,623,532.29 | 186,769,994.12 | 190,373,483.52 |
| 其中：利息收入(元) | 2,136,986.81 | 48,913,510.02 | 4,661,421.95 | 8,543,764.17 | 6,147,266.89 | 5,153,522.25 | 7,769,721.43 |
| 信用减值损失(元) | 30,278,883.41 | 22,345,674.82 | 4,890,429.87 | -61,805,423.01 | - | 9,796,422.52 | 50,000.00 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 70,869,397.26 | 165,688,940.13 | 8,836,797.14 | 119,250,962.17 | 87,463,100.17 | 71,366,936.93 | -19,568,114.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 69,545,262.06 | 90,752,602.10 | 7,541,447.49 | 107,797,931.14 | 82,538,964.97 | 55,312,552.32 | -20,642,070.06 |
| 资产处置收益(元) | - | 9,892,148.27 | -1,164,994.35 | - | - | 2,179.68 | 407.08 |
| 其他收益(元) | 19,193,163.73 | 9,221,004.41 | 11,152,024.94 | 28,257,927.75 | 8,810,185.06 | 24,493,019.66 | 12,395,843.11 |
| 四、营业利润(元) | 196,813,092.27 | 178,833,827.74 | -182,713,678.52 | -345,831,789.37 | 525,105,479.56 | -190,430,782.96 | 136,465,168.21 |
| 加：营业外收入(元) | 687,527.57 | 72,244,233.24 | 1,525,696.48 | 61,304,256.41 | 2,228,973.65 | 61,768,530.99 | 2,310,316.41 |
| 减：营业外支出(元) | 1,274,232.44 | 1,395,521.20 | 2,393,396.43 | 1,572,949.88 | 2,982,054.36 | 5,514,635.64 | 246,279.07 |
| 五、利润总额(元) | 196,226,387.40 | 249,682,539.78 | -183,581,378.47 | -286,100,482.84 | 524,352,398.85 | -134,176,887.61 | 138,529,205.55 |
| 减：所得税费用(元) | 18,631,218.67 | 12,435,785.42 | 28,251,014.92 | 7,960,097.70 | 49,449,796.22 | 11,417,739.87 | 22,890,916.76 |
| 六、净利润(元) | 177,595,168.73 | 237,246,754.36 | -211,832,393.39 | -294,060,580.54 | 474,902,602.63 | -145,594,627.48 | 115,638,288.79 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 177,595,168.73 | 237,246,754.36 | -211,832,393.39 | -294,060,580.54 | 474,902,602.63 | -145,594,627.48 | 115,638,288.79 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 142,357,050.77 | 225,323,993.46 | -141,043,175.46 | -182,340,256.92 | 344,409,111.30 | -128,706,002.20 | 69,625,715.69 |
| 少数股东损益(元) | 35,238,117.96 | 11,922,760.90 | -70,789,217.93 | -111,720,323.62 | 130,493,491.33 | -16,888,625.28 | 46,012,573.10 |
| 扣除非经常性损益后的净利润(元) | 125,967,209.84 | 122,361,243.48 | -149,391,784.76 | -228,191,992.16 | 341,295,776.46 | -183,045,964.57 | 59,404,921.16 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.13 | -0.08 | -0.10 | 0.19 | -0.07 | 0.04 |
| 二、稀释每股收益(元) | 0.08 | 0.13 | -0.08 | -0.10 | 0.19 | -0.07 | 0.04 |
| 九、综合收益总额(元) | 177,595,168.73 | 237,246,754.36 | -211,832,393.39 | -294,060,580.54 | 474,902,602.63 | -145,594,627.48 | 115,638,288.79 |
| 归属于母公司所有者的综合收益总额(元) | 142,357,050.77 | 225,323,993.46 | -141,043,175.46 | -182,340,256.92 | 344,409,111.30 | -128,706,002.20 | 69,625,715.69 |
| 归属于少数股东的综合收益总额(元) | 35,238,117.96 | 11,922,760.90 | -70,789,217.93 | -111,720,323.62 | 130,493,491.33 | -16,888,625.28 | 46,012,573.10 |
| 公告日期 | 2023-10-21 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |