| 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) | 2,984,352,397.45 | 2,893,172,126.78 | 2,975,546,798.68 | 3,051,373,834.04 | 3,481,328,298.92 | 3,300,520,085.72 | 3,399,143,349.29 |
| 营业收入(元) | 2,984,352,397.45 | 2,893,172,126.78 | 2,975,546,798.68 | 3,051,373,834.04 | 3,481,328,298.92 | 3,300,520,085.72 | 3,399,143,349.29 |
| 二、营业总成本(元) | 2,716,691,816.24 | 2,501,651,693.16 | 2,639,200,698.31 | 2,741,947,789.78 | 2,995,262,857.41 | 2,796,451,306.40 | 3,023,470,728.24 |
| 营业成本(元) | 1,851,117,391.03 | 1,600,472,907.40 | 1,822,406,640.94 | 1,772,668,081.73 | 2,048,538,878.96 | 1,931,512,184.08 | 2,121,348,634.80 |
| 研发费用(元) | 114,678,411.76 | 109,590,300.82 | 101,564,101.36 | 98,688,196.31 | 103,523,413.51 | 99,662,642.45 | 83,364,496.79 |
| 营业税金及附加(元) | 36,508,727.72 | 31,214,659.74 | 37,084,100.68 | 26,893,094.91 | 37,829,023.53 | 32,931,227.15 | 28,483,623.19 |
| 销售费用(元) | 290,295,798.38 | 451,084,018.68 | 280,105,447.46 | 251,724,362.11 | 463,841,880.89 | 388,215,734.10 | 398,665,588.81 |
| 管理费用(元) | 361,687,374.50 | 297,622,667.25 | 296,198,520.44 | 481,992,952.88 | 332,884,464.05 | 350,244,201.55 | 296,630,009.72 |
| 财务费用(元) | 62,404,112.85 | 11,667,139.27 | 101,841,887.43 | 109,981,101.84 | 8,645,196.47 | -6,114,682.93 | 94,978,374.93 |
| 其中：利息费用(元) | 76,986,954.11 | 87,787,043.39 | 85,128,207.57 | 111,836,276.95 | 119,647,231.61 | 103,495,416.41 | 99,033,464.38 |
| 其中：利息收入(元) | 14,569,730.43 | 23,600,869.51 | 18,172,042.28 | 27,118,833.62 | 21,558,139.53 | 20,063,581.33 | 19,217,692.46 |
| 资产减值损失(元) | - | 753,481.83 | 121,287.12 | -525,639,910.08 | -11,823,660.92 | -17,976,670.90 | -4,915,720.95 |
| 信用减值损失(元) | 947,267.77 | 4,345,400.30 | 1,957,722.18 | 6,829,050.25 | -22,721,491.78 | -410,546.49 | -6,975,970.24 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,075,166.39 | -3,087,852.54 | -256,184.58 | 33,659,734.40 | -18,050,536.22 | -18,868,359.91 | -1,577,676.96 |
| 加：投资收益(元) | 12,803,833.36 | 26,936,530.08 | 10,000,471.18 | -30,133,304.11 | 50,000,844.10 | 325,685,078.83 | 95,932,564.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,779,800.23 | 21,579,016.45 | 5,028,429.24 | -27,489,051.76 | 44,971,374.33 | 322,645,268.93 | 85,594,130.83 |
| 资产处置收益(元) | 4,119,830.68 | -2,492,298.98 | 2,049,569.98 | -8,653,024.53 | 718,091.16 | -818,102.10 | -22,403.33 |
| 其他收益(元) | 17,220,236.14 | 18,719,316.98 | 22,833,936.89 | 41,504,675.25 | 40,029,015.83 | 22,268,086.43 | 21,727,053.47 |
| 四、营业利润(元) | 308,826,915.55 | 436,695,011.29 | 373,052,903.14 | -173,006,734.56 | 524,217,703.68 | 813,948,265.18 | 479,840,467.75 |
| 加：营业外收入(元) | 641,802.37 | 4,211,430.10 | 2,007,847.19 | 6,016,505.93 | -633,137.22 | 7,509,186.83 | 4,548,100.44 |
| 减：营业外支出(元) | 3,475,551.75 | 12,654,115.65 | 8,081,584.96 | 17,757,893.77 | 8,932,774.45 | 6,987,703.90 | 6,066,463.56 |
| 五、利润总额(元) | 305,993,166.17 | 428,252,325.74 | 366,979,165.37 | -184,748,122.40 | 514,651,792.01 | 814,469,748.11 | 478,322,104.63 |
| 减：所得税费用(元) | 77,259,432.71 | 76,685,769.30 | 72,136,925.14 | 31,097,466.30 | 131,348,808.65 | 174,984,520.94 | 158,528,442.08 |
| 六、净利润(元) | 228,733,733.46 | 351,566,556.44 | 294,842,240.23 | -215,845,588.70 | 383,302,983.36 | 639,485,227.17 | 319,793,662.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 228,733,733.46 | 351,566,556.44 | 294,842,240.23 | -215,845,588.70 | 383,302,983.36 | 639,485,227.17 | 319,793,662.55 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 117,780,192.97 | 210,006,973.88 | 177,137,767.78 | -283,739,847.71 | 157,107,051.58 | 391,289,896.90 | 168,625,663.08 |
| 少数股东损益(元) | 110,953,540.49 | 141,559,582.56 | 117,704,472.45 | 67,894,259.01 | 226,195,931.78 | 248,195,330.27 | 151,167,999.47 |
| 扣除非经常性损益后的净利润(元) | 106,595,479.19 | 208,188,233.39 | 168,985,255.18 | -292,431,063.63 | 143,372,114.16 | 396,432,155.86 | 161,273,335.36 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.11 | 0.09 | -0.14 | 0.08 | 0.20 | 0.09 |
| 二、稀释每股收益(元) | 0.06 | 0.11 | 0.09 | -0.14 | 0.08 | 0.20 | 0.09 |
| 八、其他综合收益(元) | -29,680,240.60 | 92,052,033.48 | -6,327,450.81 | -43,307,543.20 | 83,866,893.77 | 89,738,363.55 | 37,139,332.72 |
| 归属于母公司股东的其他综合收益(元) | -14,717,626.42 | 44,382,110.65 | -5,209,305.14 | -31,720,342.29 | 40,835,828.61 | 42,494,734.17 | 35,632,275.48 |
| 归属于少数股东的其他综合收益(元) | -14,962,614.18 | 47,669,922.83 | -1,118,145.67 | -11,587,200.91 | 43,031,065.16 | 47,243,629.38 | 1,507,057.24 |
| 九、综合收益总额(元) | 199,053,492.86 | 443,618,589.92 | 288,514,789.42 | -259,153,131.90 | 467,169,877.13 | 729,223,590.72 | 356,932,995.27 |
| 归属于母公司所有者的综合收益总额(元) | 103,062,566.55 | 254,389,084.53 | 171,928,462.64 | -315,460,190.00 | 197,942,880.19 | 433,784,631.07 | 204,257,938.56 |
| 归属于少数股东的综合收益总额(元) | 95,990,926.31 | 189,229,505.39 | 116,586,326.78 | 56,307,058.10 | 269,226,996.94 | 295,438,959.65 | 152,675,056.71 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |