| 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) | 12,302,987,868.42 | 11,991,314,942.74 | 9,579,626,978.11 | 10,775,944,338.76 | 9,249,085,525.18 | 11,127,078,146.37 | 9,443,771,622.64 |
| 营业收入(元) | 12,302,987,868.42 | 11,991,314,942.74 | 9,579,626,978.11 | 10,775,944,338.76 | 9,249,085,525.18 | 11,127,078,146.37 | 9,443,771,622.64 |
| 二、营业总成本(元) | 12,291,387,177.08 | 12,013,651,237.32 | 9,589,861,284.55 | 10,817,566,184.73 | 9,541,922,784.74 | 10,999,434,814.27 | 9,362,104,838.87 |
| 营业成本(元) | 11,841,935,865.18 | 11,584,717,484.22 | 9,180,423,121.84 | 10,323,170,681.25 | 9,193,675,806.74 | 10,571,738,044.58 | 8,908,417,529.80 |
| 研发费用(元) | 258,031,149.58 | 243,205,172.62 | 210,381,150.59 | 320,294,343.38 | 193,432,682.06 | 253,939,891.87 | 287,009,027.91 |
| 营业税金及附加(元) | 36,614,874.88 | 32,654,427.20 | 35,889,292.02 | 45,362,762.25 | 28,246,185.96 | 28,013,114.62 | 25,681,476.38 |
| 销售费用(元) | 33,495,026.65 | 27,369,731.17 | 24,186,007.03 | 32,489,215.87 | 25,992,011.15 | 29,829,894.87 | 23,073,811.04 |
| 管理费用(元) | 69,407,084.10 | 91,602,877.11 | 87,847,841.05 | 88,025,193.55 | 76,518,723.35 | 79,728,060.39 | 78,111,365.30 |
| 财务费用(元) | 51,903,176.69 | 34,101,545.00 | 51,133,872.02 | 8,223,988.43 | 24,057,375.48 | 36,185,807.94 | 39,811,628.44 |
| 其中：利息费用(元) | 37,455,723.48 | 36,022,399.49 | 30,961,273.34 | 32,257,982.68 | 23,528,346.78 | 41,833,816.43 | 30,265,699.35 |
| 其中：利息收入(元) | 10,529,477.54 | 16,471,651.28 | 12,781,297.20 | 23,499,343.22 | 18,062,194.33 | 16,306,675.40 | 10,289,426.82 |
| 资产减值损失(元) | -1,922,723.06 | -3,342,116.71 | -389,570.92 | -4,464,570.17 | -6,658,758.25 | -19,018,267.23 | -54,427.90 |
| 信用减值损失(元) | -3,485,413.46 | -1,818,674.66 | -17,632,745.43 | -4,604,323.58 | 10,408,659.98 | -10,321,901.02 | -18,004,120.98 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,970,869.10 | 1,931,377.75 | 2,533,435.00 | -8,641,766.93 | -2,842,356.58 | 7,056,735.00 | 3,037,848.00 |
| 加：投资收益(元) | -7,861,490.35 | 20,894,572.49 | -28,808,203.63 | -68,128,377.78 | -15,799,446.49 | -1,482,583.39 | -7,168,241.85 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -221,999.80 | -147,128.43 | -89,511.46 | -176,466.97 | -1,064,117.13 | -222,936.80 |
| 资产处置收益(元) | -3,593,217.36 | -864,939.44 | 81,480.34 | -194,345.95 | 232,203.54 | -33,952.66 | -58,723.38 |
| 其他收益(元) | 172,857,266.32 | 150,708,938.39 | 174,403,127.70 | 170,337,528.27 | 94,693,372.75 | 102,038,489.59 | 81,800,012.00 |
| 四、营业利润(元) | 171,565,982.53 | 145,172,863.24 | 119,953,216.62 | 42,682,297.89 | -212,803,584.61 | 205,881,852.39 | 141,219,129.66 |
| 加：营业外收入(元) | 4,852,037.06 | 1,611,075.72 | 1,764,437.19 | 1,770,727.90 | 1,850,444.78 | 3,937,032.85 | 2,595,828.22 |
| 减：营业外支出(元) | 2,992,057.97 | 3,184,124.72 | 2,197,169.06 | 7,900,118.19 | 1,734,546.09 | 467,922.92 | 6,338,578.19 |
| 五、利润总额(元) | 173,425,961.62 | 143,599,814.24 | 119,520,484.75 | 36,552,907.60 | -212,687,685.92 | 209,350,962.32 | 137,476,379.69 |
| 减：所得税费用(元) | 17,826,241.45 | 11,893,695.36 | 14,172,120.01 | -8,372,622.04 | -41,892,524.74 | 26,917,282.05 | 18,820,900.41 |
| 六、净利润(元) | 155,599,720.17 | 131,706,118.88 | 105,348,364.74 | 44,925,529.64 | -170,795,161.18 | 182,433,680.27 | 118,655,479.28 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 155,599,720.17 | 131,706,118.88 | 105,348,364.74 | 44,925,529.64 | -170,795,161.18 | 182,433,680.27 | 118,655,479.28 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 131,986,745.48 | 118,542,341.92 | 94,691,700.78 | 33,593,216.08 | -180,587,679.48 | 166,657,234.38 | 114,005,715.44 |
| 少数股东损益(元) | 23,612,974.69 | 13,163,776.96 | 10,656,663.96 | 11,332,313.56 | 9,792,518.30 | 15,776,445.89 | 4,649,763.84 |
| 扣除非经常性损益后的净利润(元) | 57,717,223.05 | 8,268,762.32 | 2,450,700.09 | -17,318,364.57 | -227,247,442.68 | 103,009,503.18 | 78,070,304.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.09 | 0.07 | 0.02 | -0.13 | 0.12 | 0.09 |
| 二、稀释每股收益(元) | 0.09 | 0.08 | 0.06 | 0.01 | -0.11 | 0.11 | 0.08 |
| 八、其他综合收益(元) | -5,640,392.67 | -1,712,879.98 | -3,901,559.96 | 4,645,538.13 | 268,178.18 | - | - |
| 归属于母公司股东的其他综合收益(元) | -5,076,353.40 | -1,541,591.99 | -3,511,403.96 | 4,180,984.32 | 241,360.36 | - | - |
| 归属于少数股东的其他综合收益(元) | -564,039.27 | -171,287.99 | -390,156.00 | 464,553.81 | 26,817.82 | - | - |
| 九、综合收益总额(元) | 149,959,327.50 | 129,993,238.90 | 101,446,804.78 | 49,571,067.77 | -170,526,983.00 | 189,365,956.44 | 118,655,479.28 |
| 归属于母公司所有者的综合收益总额(元) | 126,910,392.08 | 117,000,749.93 | 91,180,296.82 | 37,774,200.40 | -180,346,319.12 | 172,896,282.93 | 114,005,715.44 |
| 归属于少数股东的综合收益总额(元) | 23,048,935.42 | 12,992,488.97 | 10,266,507.96 | 11,796,867.37 | 9,819,336.12 | 16,469,673.51 | 4,649,763.84 |
| 公告日期 | 2023-10-25 | 2023-08-19 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |