| 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) | 3,746,298,510.09 | 3,714,475,001.69 | 3,884,224,183.72 | 4,259,062,379.95 | 4,226,605,257.44 | 5,049,266,011.67 | 4,638,303,984.13 |
| 营业收入(元) | 3,746,298,510.09 | 3,714,475,001.69 | 3,884,224,183.72 | 4,259,062,379.95 | 4,226,605,257.44 | 5,049,266,011.67 | 4,638,303,984.13 |
| 二、营业总成本(元) | 3,739,832,286.17 | 3,667,011,554.44 | 3,884,200,708.74 | 4,250,065,039.42 | 4,232,133,401.65 | 4,777,045,689.65 | 4,256,737,986.24 |
| 营业成本(元) | 3,517,441,271.69 | 3,436,574,795.38 | 3,683,157,892.67 | 4,076,297,870.42 | 3,980,699,691.47 | 4,501,620,092.64 | 4,053,141,179.90 |
| 研发费用(元) | 127,639,861.63 | 149,141,385.99 | 93,842,078.04 | 102,040,820.96 | 160,277,511.64 | 191,700,824.67 | 108,106,287.48 |
| 营业税金及附加(元) | 14,482,996.27 | 14,143,610.56 | 12,656,473.86 | 16,282,778.54 | 16,794,472.71 | 14,224,254.90 | 13,706,394.87 |
| 销售费用(元) | 6,909,466.39 | 3,543,725.74 | 9,243,552.28 | 1,711,760.86 | 7,623,362.68 | 6,543,774.66 | 6,830,423.28 |
| 管理费用(元) | 62,475,677.16 | 61,553,363.08 | 67,025,044.63 | 51,936,882.60 | 65,980,397.68 | 68,438,744.74 | 65,081,424.51 |
| 财务费用(元) | 10,883,013.03 | 2,054,673.69 | 18,275,667.26 | 1,794,926.04 | 757,965.47 | -5,482,001.96 | 9,872,276.20 |
| 其中：利息费用(元) | 25,791,404.89 | 14,705,675.36 | 25,518,313.19 | 25,482,412.75 | 7,892,409.12 | 5,016,070.21 | 9,133,321.29 |
| 其中：利息收入(元) | 14,607,978.05 | 14,856,252.34 | 6,079,448.30 | 19,570,714.79 | 12,465,359.61 | 8,809,614.33 | 1,488,511.62 |
| 资产减值损失(元) | 1,235,316.87 | -12,259,126.03 | 908,379.85 | 583,238.22 | -4,268,246.97 | - | - |
| 信用减值损失(元) | 847,389.29 | -2,003,267.59 | 2,015,365.10 | -3,007,687.50 | -2,288,859.18 | 6,186,168.49 | -5,820,896.19 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -24,290,248.18 | 4,908,830.94 | 60,273,126.14 | -37,345,025.87 | -1,737,264.88 | -3,928,269.01 | 26,914,321.88 |
| 加：投资收益(元) | 96,822,068.17 | 61,858,289.07 | 15,255,838.58 | 25,081,079.97 | 61,248,278.76 | 46,082,988.76 | 35,959,494.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 946,119.65 | 471,652.72 | 469,978.40 | -27,505.61 | 20,390.90 | 185,170.53 | 591,064.80 |
| 其他收益(元) | 18,773,522.33 | 12,917,402.18 | 11,839,857.19 | 14,155,880.51 | 17,830,922.68 | 12,504,997.59 | 5,616,984.19 |
| 四、营业利润(元) | 99,854,272.40 | 112,885,575.82 | 90,316,041.84 | 8,464,825.86 | 65,256,686.20 | 322,793,554.70 | 444,235,902.67 |
| 加：营业外收入(元) | 10,586,016.50 | 2,022,618.43 | 2,959,212.72 | 14,284,317.11 | 30,397,842.24 | 2,065,671.80 | 942,280.44 |
| 减：营业外支出(元) | 869,514.27 | 8,644,699.48 | 552,797.18 | 3,128,158.59 | 1,852,973.44 | 5,838,957.16 | 1,241,621.66 |
| 五、利润总额(元) | 109,570,774.63 | 106,263,494.77 | 92,722,457.38 | 19,620,984.38 | 93,801,555.00 | 319,020,269.34 | 443,936,561.45 |
| 减：所得税费用(元) | 18,216,244.28 | 19,839,839.46 | 10,301,474.61 | -54,709,910.09 | 9,271,554.28 | 39,593,124.77 | 80,371,669.46 |
| 六、净利润(元) | 91,354,530.35 | 86,423,655.31 | 82,420,982.77 | 74,330,894.47 | 84,530,000.72 | 279,427,144.57 | 363,564,891.99 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 91,354,530.35 | 86,423,655.31 | 82,420,982.77 | 74,330,894.47 | 84,530,000.72 | 279,427,144.57 | 363,564,891.99 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 58,963,809.43 | 55,006,835.55 | 51,489,574.57 | 27,402,670.30 | 64,785,280.14 | 163,803,629.53 | 197,112,214.48 |
| 少数股东损益(元) | 32,390,720.92 | 31,416,819.76 | 30,931,408.20 | 46,928,224.17 | 19,744,720.58 | 115,623,515.04 | 166,452,677.51 |
| 扣除非经常性损益后的净利润(元) | 5,880,949.46 | 13,384,062.93 | 833,610.36 | 14,370,787.99 | 9,991,845.02 | 133,026,870.21 | 158,291,309.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | 0.07 | 0.09 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | 0.07 | 0.09 |
| 九、综合收益总额(元) | 91,354,530.35 | 86,423,655.31 | 82,420,982.77 | 71,017,268.49 | 84,530,000.72 | 279,427,144.57 | 363,564,891.99 |
| 归属于母公司所有者的综合收益总额(元) | 58,963,809.43 | 55,006,835.55 | 51,489,574.57 | 25,288,908.29 | 64,785,280.14 | 163,803,629.53 | 197,112,214.48 |
| 归属于少数股东的综合收益总额(元) | 32,390,720.92 | 31,416,819.76 | 30,931,408.20 | 45,728,360.20 | 19,744,720.58 | 115,623,515.04 | 166,452,677.51 |
| 公告日期 | 2023-10-28 | 2023-08-24 | 2023-04-24 | 2023-04-24 | 2022-10-26 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 |