| 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) | 3,340,330,066.22 | 3,157,115,574.97 | 3,246,310,128.03 | 3,551,963,877.82 | 3,145,944,496.84 | 3,177,182,675.80 | 3,105,488,063.94 |
| 营业收入(元) | 3,340,330,066.22 | 3,157,115,574.97 | 3,246,310,128.03 | 3,551,963,877.82 | 3,145,944,496.84 | 3,177,182,675.80 | 3,105,488,063.94 |
| 二、营业总成本(元) | 3,097,406,121.49 | 2,913,001,156.20 | 2,662,554,356.99 | 3,115,784,350.27 | 2,540,397,653.21 | 2,509,895,609.36 | 2,325,576,360.25 |
| 营业成本(元) | 2,313,235,400.66 | 2,046,636,362.30 | 1,973,866,321.78 | 2,058,036,440.98 | 1,724,431,253.98 | 1,693,534,210.73 | 1,681,677,138.05 |
| 研发费用(元) | 14,425,380.82 | 23,541,208.74 | 6,517,246.19 | 22,679,682.48 | 3,074,427.85 | 10,119,555.54 | 815,566.06 |
| 营业税金及附加(元) | 36,718,465.91 | 37,906,713.62 | 34,145,869.84 | 41,081,277.33 | 37,806,519.59 | 43,058,709.52 | 41,862,572.18 |
| 销售费用(元) | 346,745,540.83 | 357,633,410.37 | 245,564,516.59 | 557,920,606.87 | 319,835,913.32 | 335,943,995.56 | 230,814,685.00 |
| 管理费用(元) | 129,508,238.13 | 140,192,897.16 | 132,434,655.47 | 139,458,374.46 | 162,300,528.50 | 131,060,571.57 | 115,111,540.93 |
| 财务费用(元) | 256,773,095.14 | 307,090,564.01 | 270,025,747.12 | 296,607,968.15 | 292,949,009.97 | 296,178,566.44 | 255,294,858.03 |
| 其中：利息费用(元) | 299,290,618.20 | 285,655,637.92 | 278,781,740.79 | 273,927,677.20 | 334,410,153.78 | 283,404,176.68 | 303,163,514.64 |
| 其中：利息收入(元) | 43,257,168.02 | -4,962,041.79 | 18,558,120.76 | 199,431,216.17 | -160,920,055.74 | 11,788,094.75 | 47,868,656.61 |
| 资产减值损失(元) | 17,410,160.61 | - | - | -55,201,854.16 | - | -9,210,231.01 | 1,900.27 |
| 信用减值损失(元) | -2,291,181.77 | -15,928,177.96 | -19,602,998.29 | -113,355,938.64 | 7,613,277.34 | -26,994,337.55 | -21,145,878.32 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -23,578,035.78 | -61,832,960.90 | 49,618,384.45 | -92,151,132.63 | -12,692,576.99 | 46,573,495.75 | -21,898,905.82 |
| 加：投资收益(元) | -30,462,803.44 | 14,621,858.00 | -9,221,443.20 | -33,916,583.13 | -52,862,611.55 | 12,539,834.66 | -59,966,081.54 |
| 其中：对联营企业和合营企业的投资收益(元) | -33,527,997.99 | 23,236,774.00 | -20,620,851.23 | -49,374,387.60 | -54,818,955.93 | 11,901,923.41 | -62,706,905.29 |
| 资产处置收益(元) | 210,584,708.40 | 417,218,965.93 | 10,253,844.18 | 293,405,010.16 | 78,405,893.45 | -10,745,741.93 | 31,563,141.78 |
| 其他收益(元) | 5,068,168.95 | 7,135,583.85 | 6,231,949.68 | 24,419,274.42 | 12,252,937.22 | 9,779,295.34 | 6,972,827.21 |
| 四、营业利润(元) | 419,654,961.70 | 586,604,861.54 | 621,035,507.86 | 459,378,303.57 | 638,263,763.10 | 689,229,381.70 | 715,438,707.27 |
| 加：营业外收入(元) | 1,141,415.75 | 5,923,310.77 | 1,862,943.17 | 4,366,447.68 | 4,673,395.15 | 48,958,135.76 | 6,054,689.76 |
| 减：营业外支出(元) | 15,796,867.57 | 24,943,233.62 | 5,475,415.55 | 85,853,954.74 | 3,705,750.21 | 3,028,664.44 | 1,738,282.95 |
| 五、利润总额(元) | 404,999,509.88 | 567,584,938.69 | 617,423,035.48 | 377,890,796.51 | 639,231,408.04 | 735,158,853.02 | 719,755,114.08 |
| 减：所得税费用(元) | 116,890,254.72 | 146,894,873.84 | 151,734,717.18 | 237,407,089.99 | 144,908,314.90 | 173,374,956.11 | 195,670,762.26 |
| 六、净利润(元) | 288,109,255.16 | 420,690,064.85 | 465,688,318.30 | 140,483,706.52 | 494,323,093.14 | 561,783,896.91 | 524,084,351.82 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 288,109,255.16 | 420,690,064.85 | 465,688,318.30 | 140,483,706.52 | 494,323,093.14 | 561,783,896.91 | 524,084,351.82 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 284,471,791.00 | 413,475,751.72 | 453,003,622.81 | 113,835,691.27 | 484,333,351.54 | 545,452,284.88 | 504,715,450.41 |
| 少数股东损益(元) | 3,637,464.16 | 7,214,313.13 | 12,684,695.49 | 26,648,015.25 | 9,989,741.60 | 16,331,612.03 | 19,368,901.41 |
| 扣除非经常性损益后的净利润(元) | 307,813,113.96 | 452,167,200.32 | 423,763,649.18 | 69,210,369.32 | 535,924,764.75 | 519,285,749.16 | 572,219,755.57 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.06 | 0.07 | 0.01 | 0.08 | 0.08 | 0.08 |
| 二、稀释每股收益(元) | 0.05 | 0.06 | 0.07 | 0.01 | 0.08 | 0.08 | 0.08 |
| 八、其他综合收益(元) | 2,181,911.21 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 1,527,337.85 | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 654,573.36 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 290,291,166.37 | 422,155,507.34 | 465,688,318.30 | 140,483,706.52 | 494,323,093.14 | 561,783,896.91 | 524,084,351.82 |
| 归属于母公司所有者的综合收益总额(元) | 285,999,128.85 | 414,501,561.46 | 453,003,622.81 | 113,835,691.27 | 484,333,351.54 | 545,452,284.88 | 504,715,450.41 |
| 归属于少数股东的综合收益总额(元) | 4,292,037.52 | 7,653,945.88 | 12,684,695.49 | 26,648,015.25 | 9,989,741.60 | 16,331,612.03 | 19,368,901.41 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |