| 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) | 1,962,913,246.02 | 1,720,723,426.30 | 1,700,632,669.37 | 1,291,887,067.56 | 1,469,571,593.60 | 638,908,520.56 | 742,382,584.11 |
| 营业收入(元) | 1,962,913,246.02 | 1,720,723,426.30 | 1,700,632,669.37 | 1,291,887,067.56 | 1,469,571,593.60 | 638,908,520.56 | 742,382,584.11 |
| 二、营业总成本(元) | 1,708,483,648.62 | 1,611,538,903.07 | 1,721,644,104.98 | 1,411,543,432.85 | 1,365,761,038.86 | 626,416,374.98 | 773,909,671.61 |
| 营业成本(元) | 1,589,556,105.32 | 1,505,444,497.71 | 1,631,144,090.38 | 1,325,603,325.17 | 1,281,444,701.46 | 564,273,055.39 | 710,542,688.79 |
| 研发费用(元) | 34,041,083.77 | 23,303,049.01 | 10,106,043.19 | 20,986,477.36 | 24,404,546.60 | 12,425,288.78 | 10,789,515.89 |
| 营业税金及附加(元) | 5,521,192.82 | 4,904,934.16 | 5,925,550.22 | 4,381,544.59 | 3,129,641.68 | 2,837,246.42 | 5,356,645.27 |
| 销售费用(元) | 85,456.24 | 126,007.99 | 72,283.54 | 40,384.59 | 80,564.89 | 19,627.57 | 40,988.94 |
| 管理费用(元) | 29,366,249.13 | 27,649,447.53 | 19,895,940.53 | 22,379,918.78 | 20,356,041.66 | 26,900,138.67 | 25,880,719.16 |
| 财务费用(元) | 49,913,561.34 | 50,767,785.55 | 53,843,378.24 | 38,151,782.36 | 36,345,542.57 | 19,961,018.15 | 21,299,113.56 |
| 其中：利息费用(元) | 51,315,259.36 | 52,859,322.43 | 54,880,465.21 | 39,226,517.20 | 38,001,686.04 | 21,501,352.58 | 22,930,259.58 |
| 其中：利息收入(元) | 1,414,031.09 | 5,670,988.58 | -1,765,322.01 | 2,112,221.67 | 1,666,245.35 | 1,572,473.37 | 1,668,827.80 |
| 信用减值损失(元) | -39,132.87 | - | 40,000.00 | -132,689.73 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 34,126,313.63 | 23,160,617.69 | 24,787,357.33 | -13,757,272.64 | 26,571,457.13 | 22,172,218.95 | 29,734,299.39 |
| 其中：对联营企业和合营企业的投资收益(元) | 34,126,313.63 | 23,160,617.69 | 24,787,357.33 | -13,757,272.64 | 26,571,457.13 | 22,172,218.95 | 29,734,299.39 |
| 资产处置收益(元) | - | 2,868.80 | 6,446.82 | 10,852.40 | - | -3,539.60 | 19,343.12 |
| 其他收益(元) | 46,082.30 | 259,910.53 | 1,304,918.17 | 569,752.80 | 212,812.10 | 1,422,286.82 | 171,110.09 |
| 四、营业利润(元) | 288,562,860.46 | 132,607,920.25 | 5,127,286.71 | -132,965,722.46 | 130,595,073.97 | 36,083,111.75 | -1,602,334.90 |
| 加：营业外收入(元) | 464,813.50 | 60,971.13 | 684,746.81 | 312,684.68 | 836,781.05 | 50,587.61 | 234,035.75 |
| 减：营业外支出(元) | 15,425,569.45 | 1,445,606.80 | 191,833.78 | 15,093,920.48 | 1,770,809.52 | 38,474.18 | 124,779.89 |
| 五、利润总额(元) | 273,602,104.51 | 131,223,284.58 | 5,620,199.74 | -147,746,958.26 | 129,661,045.50 | 36,095,225.18 | -1,493,079.04 |
| 减：所得税费用(元) | 359,006.30 | 1,488,569.26 | 269,660.45 | 1,122,151.24 | 3,441,642.89 | - | - |
| 六、净利润(元) | 273,243,098.21 | 129,734,715.32 | 5,350,539.29 | -148,869,109.50 | 126,219,402.61 | 35,773,007.97 | -1,493,079.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 273,243,098.21 | 129,734,715.32 | 5,350,539.29 | -148,869,109.50 | 126,219,402.61 | 35,773,007.97 | -1,493,079.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 272,772,572.77 | 129,563,818.39 | 5,552,397.67 | -149,055,874.02 | 124,925,387.94 | 35,793,818.04 | -1,014,962.63 |
| 少数股东损益(元) | 470,525.44 | 170,896.93 | -201,858.38 | 186,764.52 | 1,294,014.67 | -20,810.07 | -478,116.41 |
| 扣除非经常性损益后的净利润(元) | 287,744,954.17 | 139,425,795.51 | 3,795,549.23 | -125,621,072.99 | 125,576,022.01 | 34,411,987.84 | -1,277,956.96 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.28 | 0.13 | 0.01 | -0.15 | 0.12 | 0.04 | - |
| 二、稀释每股收益(元) | 0.28 | 0.13 | 0.01 | -0.15 | 0.12 | 0.04 | - |
| 九、综合收益总额(元) | 273,243,098.21 | 129,950,576.80 | 5,350,539.29 | -143,357,360.34 | 126,219,402.61 | 35,773,007.97 | -1,493,079.04 |
| 归属于母公司所有者的综合收益总额(元) | 272,772,572.77 | 129,779,679.87 | 5,552,397.67 | -143,544,124.86 | 124,925,387.94 | 35,793,818.04 | -1,014,962.63 |
| 归属于少数股东的综合收益总额(元) | 470,525.44 | 170,896.93 | -201,858.38 | 186,764.52 | 1,294,014.67 | -20,810.07 | -478,116.41 |
| 公告日期 | 2023-10-27 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-25 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 |