| 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) | 26,724,582,803.81 | 27,754,391,944.19 | 25,906,221,010.11 | 23,943,885,416.63 | 23,359,021,148.41 | 27,147,331,179.16 | 23,204,139,279.23 |
| 营业收入(元) | 26,724,582,803.81 | 27,754,391,944.19 | 25,906,221,010.11 | 23,943,885,416.63 | 23,359,021,148.41 | 27,147,331,179.16 | 23,204,139,279.23 |
| 二、营业总成本(元) | 26,619,517,953.82 | 27,640,881,763.39 | 26,640,735,755.34 | 24,538,940,372.90 | 24,414,590,777.50 | 26,087,977,116.91 | 21,890,290,421.77 |
| 营业成本(元) | 25,971,136,197.83 | 26,965,493,537.56 | 26,212,105,371.10 | 25,799,380,081.97 | 23,316,809,843.00 | 24,788,784,258.01 | 20,776,693,806.12 |
| 研发费用(元) | 339,810,056.99 | 308,790,076.61 | 129,765,522.23 | -1,704,029,657.99 | 733,878,200.28 | 983,657,099.02 | 814,746,589.19 |
| 营业税金及附加(元) | 69,541,758.75 | 133,382,968.10 | 73,399,421.39 | 104,693,268.48 | 108,409,622.28 | 77,161,482.37 | 73,605,608.10 |
| 销售费用(元) | 60,377,121.18 | 48,735,722.59 | 50,537,601.89 | 65,694,163.31 | 49,988,617.07 | 47,016,291.30 | 53,008,811.07 |
| 管理费用(元) | 161,434,760.40 | 122,674,822.83 | 140,528,330.48 | 185,861,609.59 | 159,691,347.53 | 155,086,170.77 | 145,354,033.80 |
| 财务费用(元) | 17,218,058.67 | 61,804,635.70 | 34,399,508.25 | 87,340,907.54 | 45,813,147.34 | 36,271,815.44 | 26,881,573.49 |
| 其中：利息费用(元) | 68,537,096.73 | 83,805,881.84 | 77,028,965.87 | 91,149,566.45 | 87,296,530.90 | 86,052,038.89 | 70,759,155.71 |
| 其中：利息收入(元) | 42,858,242.79 | 35,207,377.20 | 22,276,915.52 | 28,988,479.14 | 48,468,534.85 | 39,807,252.11 | 22,404,489.20 |
| 资产减值损失(元) | - | - | - | -341,839,130.07 | - | - | - |
| 信用减值损失(元) | - | - | - | -2,646,299.70 | -2,304,000.00 | - | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 50,137,140.64 | 214,988,072.33 | 44,212,315.28 | 49,979,818.28 | 46,444,461.87 | 52,091,946.07 | 35,016,685.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 52,045,728.54 | 50,244,947.94 | 44,212,315.28 | 50,444,821.07 | 47,585,089.78 | 51,001,826.68 | 38,165,451.52 |
| 资产处置收益(元) | - | -54,703,459.50 | 46,351,346.57 | - | - | - | - |
| 其他收益(元) | 26,323,517.67 | 21,767,894.08 | 7,593,717.11 | 14,941,476.02 | 7,088,332.66 | 12,004,122.57 | 11,287,468.13 |
| 四、营业利润(元) | 181,525,508.30 | 110,104,886.24 | -636,357,366.27 | -874,619,091.74 | -1,004,340,834.56 | 745,455,064.84 | 1,360,153,010.74 |
| 加：营业外收入(元) | 23,271,487.27 | 4,409,770.44 | 358,040.35 | 1,928,101.20 | 8,641,846.58 | 30,776,333.42 | 14,354,055.31 |
| 减：营业外支出(元) | 567,547.07 | 20,364,973.12 | 12,497,635.16 | 53,184,938.33 | 1,066,799.07 | 14,566,831.21 | 4,253,206.94 |
| 五、利润总额(元) | 204,229,448.50 | 94,149,683.56 | -648,496,961.08 | -925,875,928.87 | -996,765,787.05 | 761,664,567.05 | 1,370,253,859.11 |
| 减：所得税费用(元) | 12,938,079.50 | 46,257,592.93 | 7,870,194.92 | -57,764,858.52 | 7,426,434.83 | 19,734,801.38 | 94,749,343.96 |
| 六、净利润(元) | 191,291,369.00 | 47,892,090.63 | -656,367,156.00 | -868,111,070.35 | -1,004,192,221.88 | 741,929,765.67 | 1,275,504,515.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 191,291,369.00 | 47,892,090.63 | -656,367,156.00 | -868,111,070.35 | -1,004,192,221.88 | 741,929,765.67 | 1,275,504,515.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 199,266,988.93 | 96,354,976.74 | -591,845,544.36 | -859,378,212.43 | -999,097,787.39 | 740,136,684.84 | 1,271,884,364.74 |
| 少数股东损益(元) | -7,975,619.93 | -48,462,886.11 | -64,521,611.64 | -8,732,857.92 | -5,094,434.49 | 1,793,080.83 | 3,620,150.41 |
| 扣除非经常性损益后的净利润(元) | 143,697,939.81 | -37,666,463.71 | -633,213,175.48 | -845,280,804.19 | -1,018,559,091.78 | 709,391,227.60 | 1,241,750,180.61 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.02 | -0.10 | -0.15 | -0.18 | 0.13 | 0.22 |
| 二、稀释每股收益(元) | 0.04 | 0.02 | -0.10 | -0.15 | -0.18 | 0.13 | 0.22 |
| 八、其他综合收益(元) | -9,956,829.91 | -6,461,980.11 | -9,318,720.23 | -16,621,910.80 | -55,505,223.65 | 6,240,517.71 | -7,625,844.82 |
| 归属于母公司股东的其他综合收益(元) | -9,956,829.91 | -6,461,980.11 | -9,318,720.23 | -16,621,910.80 | -55,505,223.65 | 6,240,517.71 | -7,625,844.82 |
| 九、综合收益总额(元) | 181,334,539.09 | 41,430,110.52 | -665,685,876.23 | -884,732,981.15 | -1,059,697,445.53 | 748,170,283.38 | 1,267,878,670.33 |
| 归属于母公司所有者的综合收益总额(元) | 189,310,159.02 | 89,892,996.63 | -601,164,264.59 | -876,000,123.23 | -1,054,603,011.04 | 746,377,202.55 | 1,264,258,519.92 |
| 归属于少数股东的综合收益总额(元) | -7,975,619.93 | -48,462,886.11 | -64,521,611.64 | -8,732,857.92 | -5,094,434.49 | 1,793,080.83 | 3,620,150.41 |
| 公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 |