| 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) | 8,901,135,056.60 | 8,636,243,805.26 | 8,225,646,153.73 | 8,737,093,275.91 | 9,812,618,209.27 | 10,118,608,065.56 | 8,329,398,158.02 |
| 营业收入(元) | 8,883,208,533.46 | 8,621,946,543.45 | 8,213,182,156.45 | 8,711,967,938.44 | 9,792,052,870.59 | 10,095,386,388.51 | 8,301,207,790.61 |
| 利息收入(元) | 17,926,523.14 | 14,297,261.81 | 12,463,997.28 | 25,125,337.47 | 20,565,338.68 | 23,221,677.05 | 28,190,367.41 |
| 二、营业总成本(元) | 8,720,803,386.90 | 8,415,070,437.43 | 8,043,027,488.10 | 8,759,259,396.13 | 9,631,873,474.82 | 9,918,285,281.69 | 8,118,067,832.03 |
| 营业成本(元) | 7,880,713,414.16 | 7,676,523,792.60 | 7,409,616,078.80 | 7,990,816,513.36 | 8,899,870,428.61 | 9,251,853,488.02 | 7,448,311,616.16 |
| 利息支出(元) | -178,830.60 | -177,061.74 | 375,112.11 | 663,430.32 | 662,997.95 | 2,322,532.76 | 2,289,114.85 |
| 研发费用(元) | 121,174,510.62 | 111,550,551.13 | 89,038,772.03 | 87,717,534.87 | 106,380,240.31 | 96,758,447.59 | 89,839,412.34 |
| 营业税金及附加(元) | 102,961,862.03 | 96,649,295.98 | 85,571,328.77 | 99,778,566.06 | 106,013,799.51 | 88,173,668.95 | 79,546,788.94 |
| 销售费用(元) | 246,069,978.14 | 217,434,057.99 | 161,330,774.17 | 161,296,076.00 | 204,823,621.45 | 198,774,544.38 | 191,599,686.99 |
| 管理费用(元) | 234,720,332.40 | 216,599,175.92 | 171,040,127.52 | 252,762,459.96 | 226,558,122.82 | 185,543,279.50 | 209,142,612.38 |
| 财务费用(元) | 135,342,120.15 | 96,490,625.55 | 126,055,294.70 | 166,224,815.56 | 87,564,264.17 | 94,859,320.49 | 97,338,600.37 |
| 其中：利息费用(元) | 140,031,085.42 | 142,138,832.66 | 137,974,574.87 | 183,209,276.35 | 120,393,025.09 | 127,076,751.42 | 110,519,497.84 |
| 其中：利息收入(元) | 31,625,644.88 | 32,620,039.67 | 23,421,607.12 | 15,592,517.45 | 21,861,413.43 | 17,125,555.67 | 18,289,829.04 |
| 资产减值损失(元) | -286,526.79 | 1,753,940.37 | -1,005,938.68 | -20,727,868.10 | -297,720.25 | -313,653.65 | -318,300.26 |
| 信用减值损失(元) | -25,600,471.11 | -21,565,966.81 | -41,618,263.04 | -47,739,277.38 | -41,141,272.92 | -44,577,354.93 | -50,013,214.47 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -25,000.00 | -125,000.00 | -125,000.00 | 276,150,411.08 | 2,424,466.20 | -6,061,976.87 | -33,032,427.50 |
| 加：投资收益(元) | -10,060,818.50 | 22,441,064.56 | 12,471,196.17 | 32,473,871.59 | 11,375,650.21 | 48,423,509.63 | 25,025,891.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,824,369.27 | 25,969,218.22 | 11,009,038.81 | 18,416,509.12 | 1,622,340.89 | 6,163,982.40 | 7,839,968.66 |
| 资产处置收益(元) | 1,415,227.92 | 315,464.59 | 4,676,834.03 | -6,083,604.54 | -111,664.30 | 2,979,996.68 | -121,953.39 |
| 其他收益(元) | 51,247,560.17 | 68,162,622.90 | 73,807,930.03 | 119,505,485.85 | 88,672,890.72 | 160,386,355.44 | 73,640,507.74 |
| 四、营业利润(元) | 197,021,641.39 | 292,155,493.44 | 230,825,424.14 | 331,412,898.28 | 241,667,084.11 | 361,159,660.17 | 226,510,829.70 |
| 加：营业外收入(元) | 4,479,696.08 | 887,887.94 | 570,687.54 | 1,659,870.68 | 1,506,755.85 | 1,772,873.40 | 994,345.44 |
| 减：营业外支出(元) | 3,845,069.27 | 2,299,189.97 | 4,417,813.87 | 2,349,432.60 | 10,163,897.91 | 1,598,876.16 | 4,996,448.77 |
| 五、利润总额(元) | 197,656,268.20 | 290,744,191.41 | 226,978,297.81 | 330,723,336.36 | 233,009,942.05 | 361,333,657.41 | 222,508,726.37 |
| 减：所得税费用(元) | 40,903,199.41 | 60,003,689.11 | 41,011,237.52 | 172,845,211.58 | 51,110,839.32 | 47,444,680.62 | 61,710,451.65 |
| 六、净利润(元) | 156,753,068.79 | 230,740,502.30 | 185,967,060.29 | 157,878,124.78 | 181,899,102.73 | 313,888,976.79 | 160,798,274.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 156,753,068.79 | 230,740,502.30 | 185,967,060.29 | 157,878,124.78 | 181,899,102.73 | 313,888,976.79 | 160,798,274.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 120,087,204.31 | 207,557,008.22 | 176,488,738.28 | 139,422,691.92 | 156,703,651.22 | 296,303,191.90 | 152,415,129.81 |
| 少数股东损益(元) | 36,665,864.48 | 23,183,494.08 | 9,478,322.01 | 18,455,432.86 | 25,195,451.51 | 17,585,784.89 | 8,383,144.91 |
| 扣除非经常性损益后的净利润(元) | 132,891,055.47 | 190,427,551.40 | 154,073,224.41 | -80,911,759.85 | 143,822,934.27 | 237,817,361.79 | 166,482,259.63 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.07 | 0.06 | 0.06 | 0.05 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 0.05 | 0.07 | 0.06 | 0.06 | 0.05 | 0.10 | 0.05 |
| 八、其他综合收益(元) | 559,357.05 | 49,623,019.53 | 12,279,840.82 | 40,007,396.47 | -48,538,207.32 | -45,291,137.53 | -85,811,312.07 |
| 归属于母公司股东的其他综合收益(元) | 559,357.05 | 49,623,019.53 | 12,279,840.82 | 40,007,396.47 | -48,538,207.32 | -45,291,137.53 | -85,811,312.07 |
| 九、综合收益总额(元) | 157,312,425.84 | 280,363,521.83 | 198,246,901.11 | 197,885,521.25 | 133,360,895.41 | 268,597,839.26 | 74,986,962.65 |
| 归属于母公司所有者的综合收益总额(元) | 120,646,561.36 | 257,180,027.75 | 188,768,579.10 | 179,430,088.39 | 108,165,443.90 | 251,012,054.37 | 66,603,817.74 |
| 归属于少数股东的综合收益总额(元) | 36,665,864.48 | 23,183,494.08 | 9,478,322.01 | 18,455,432.86 | 25,195,451.51 | 17,585,784.89 | 8,383,144.91 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |