| 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) | 5,099,030,514.04 | 4,401,209,277.76 | 5,337,877,122.84 | 5,887,268,802.32 | 5,358,140,465.73 | 7,173,086,069.98 | 6,181,520,494.97 |
| 营业收入(元) | 5,099,030,514.04 | 4,401,209,277.76 | 5,337,877,122.84 | 5,887,268,802.32 | 5,358,140,465.73 | 7,173,086,069.98 | 6,181,520,494.97 |
| 二、营业总成本(元) | 5,005,428,640.11 | 4,461,970,368.71 | 4,769,852,910.51 | 5,076,216,359.38 | 5,170,177,554.78 | 6,012,622,443.10 | 5,183,256,451.23 |
| 营业成本(元) | 4,508,668,044.70 | 4,015,347,406.69 | 4,265,701,806.39 | 4,500,058,922.84 | 4,688,424,532.98 | 5,552,192,192.54 | 4,695,834,914.35 |
| 研发费用(元) | 31,325,056.27 | 24,241,576.02 | 25,587,085.22 | 35,734,952.85 | 25,848,940.12 | -29,174,468.93 | 79,644,919.14 |
| 营业税金及附加(元) | 104,389,848.97 | 88,053,798.59 | 131,973,719.08 | 166,933,852.29 | 103,023,822.28 | 157,843,756.28 | 115,877,672.74 |
| 销售费用(元) | 48,904,258.87 | 46,426,842.31 | 42,260,767.48 | 43,807,155.67 | 31,757,519.07 | 33,845,571.29 | 60,360,461.75 |
| 管理费用(元) | 227,014,853.85 | 200,218,559.78 | 221,916,736.20 | 245,351,289.72 | 215,592,514.74 | 219,679,938.50 | 173,400,757.38 |
| 财务费用(元) | 85,126,577.45 | 87,682,185.32 | 82,412,796.14 | 84,330,186.01 | 105,530,225.59 | 78,235,453.42 | 58,137,725.87 |
| 其中：利息费用(元) | 103,877,792.34 | 99,298,600.63 | 96,901,174.18 | 98,376,690.99 | 114,709,564.25 | 96,583,365.49 | 59,253,580.06 |
| 其中：利息收入(元) | 22,787,410.59 | 13,538,506.60 | 15,848,250.30 | 14,845,162.38 | 12,250,653.30 | 20,408,237.20 | 3,386,181.07 |
| 资产减值损失(元) | -9,735,312.03 | -6,628,463.34 | -4,296,866.30 | -18,282,872.73 | -8,781,404.43 | -201,816,503.30 | -16,100,749.50 |
| 信用减值损失(元) | -8,536,393.98 | -3,698,120.94 | -789,511.64 | -16,066,571.94 | 5,301,872.51 | -11,204,214.09 | -2,783,561.17 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 28,773.30 | 3,979,413.11 | 8,061,028.72 | 7,538,265.29 | 9,863,800.59 | 4,471,624.58 | -991,000.00 |
| 加：投资收益(元) | 425,055.24 | -14,401,754.39 | 3,270,082.17 | 18,152,347.50 | 17,993,004.72 | 6,465,805.74 | 6,497,539.46 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,494,977.12 | -19,101,633.58 | -769,151.41 | 4,816,244.69 | 7,566,450.38 | 7,712,301.29 | 6,373,076.01 |
| 资产处置收益(元) | 50,723.15 | 2,227,096.84 | 485,160.68 | -42,273,176.34 | -3,873,541.71 | 3,515,268.43 | 69,683.41 |
| 其他收益(元) | 5,856,804.62 | 9,819,324.05 | 11,195,131.01 | 6,194,845.31 | 5,626,196.16 | 5,613,096.62 | 3,961,472.32 |
| 四、营业利润(元) | 81,691,524.23 | -69,463,595.62 | 585,949,236.97 | 766,315,280.03 | 214,092,838.79 | 967,508,704.86 | 988,917,428.26 |
| 加：营业外收入(元) | 231,607.67 | -2,298,306.79 | 4,077,750.31 | 15,289,369.35 | 180,605,996.69 | 439,492.75 | 950,136.83 |
| 减：营业外支出(元) | 6,388,662.67 | 17,185,117.73 | 8,690,178.36 | 117,632,095.85 | 8,762,780.69 | 12,191,613.89 | 795,502.64 |
| 五、利润总额(元) | 75,534,469.23 | -88,947,020.14 | 581,336,808.92 | 663,972,553.53 | 385,936,054.79 | 955,756,583.72 | 989,072,062.45 |
| 减：所得税费用(元) | 46,701,566.97 | 12,698,037.33 | 166,866,894.20 | 204,026,877.02 | 65,985,927.17 | 239,241,097.73 | 256,314,035.16 |
| 六、净利润(元) | 28,832,902.26 | -101,645,057.47 | 414,469,914.72 | 459,945,676.51 | 319,950,127.62 | 716,515,485.99 | 732,758,027.29 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 28,832,902.26 | -101,645,057.47 | 414,469,914.72 | 459,945,676.51 | 319,950,127.62 | 716,515,485.99 | 732,758,027.29 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 32,994,456.22 | -29,304,859.06 | 402,374,559.59 | 497,717,264.29 | 352,255,171.78 | 682,799,445.62 | 676,477,359.35 |
| 少数股东损益(元) | -4,161,553.96 | -72,340,198.41 | 12,095,355.13 | -37,771,587.78 | -32,305,044.16 | 33,716,040.37 | 56,280,667.94 |
| 扣除非经常性损益后的净利润(元) | 28,822,379.29 | -36,876,591.05 | 389,271,033.71 | 582,612,363.30 | 162,273,204.20 | 828,011,708.53 | 673,034,507.25 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | - | 0.09 | 0.12 | 0.08 | 0.16 | 0.16 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.09 | 0.11 | 0.08 | 0.16 | 0.16 |
| 九、综合收益总额(元) | 28,832,902.26 | -101,645,057.47 | 414,469,914.72 | 459,945,676.51 | 319,950,127.62 | 716,515,485.99 | 732,758,027.29 |
| 归属于母公司所有者的综合收益总额(元) | 32,994,456.22 | -29,304,859.06 | 402,374,559.59 | 497,717,264.29 | 352,255,171.78 | 682,799,445.62 | 676,477,359.35 |
| 归属于少数股东的综合收益总额(元) | -4,161,553.96 | -72,340,198.41 | 12,095,355.13 | -37,771,587.78 | -32,305,044.16 | 33,716,040.37 | 56,280,667.94 |
| 公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |