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 | |
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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) | 25,696,042,998.05 | 24,300,010,253.08 | 19,472,500,603.58 | 16,551,171,537.78 | 19,344,013,992.86 | 19,531,728,873.49 | 18,573,525,270.86 |
营业收入(元) | 25,655,865,027.08 | 24,256,544,765.04 | 19,442,473,399.95 | 16,510,491,555.36 | 19,311,407,978.61 | 19,496,990,593.15 | 18,546,438,626.80 |
利息收入(元) | 40,177,970.97 | 43,465,488.04 | 30,027,203.63 | 40,679,982.42 | 32,606,014.25 | 34,738,280.34 | 27,086,644.06 |
二、营业总成本(元) | 25,411,067,690.05 | 23,671,637,566.08 | 19,117,343,281.13 | 15,999,392,916.67 | 19,158,880,156.46 | 19,096,571,875.09 | 18,299,005,080.00 |
营业成本(元) | 24,873,409,492.05 | 23,361,334,253.58 | 18,676,598,627.51 | 15,669,541,582.05 | 18,809,629,706.81 | 18,572,580,342.90 | 17,845,710,642.09 |
利息支出(元) | - | - | - | 668,055.58 | - | - | - |
研发费用(元) | 53,095,585.67 | 53,985,971.07 | 44,484,479.26 | 46,223,685.28 | -17,017,309.66 | 111,427,094.28 | 47,808,470.37 |
营业税金及附加(元) | 30,956,347.25 | 33,272,969.55 | 22,287,334.92 | 28,147,517.45 | 29,321,506.73 | 25,829,451.72 | 24,345,361.27 |
销售费用(元) | 27,911,935.93 | 16,642,411.46 | 46,941,985.08 | 130,234,972.70 | 22,164,028.57 | 20,212,603.25 | 24,084,398.92 |
管理费用(元) | 250,198,004.55 | 206,056,035.34 | 239,102,744.07 | 233,954,665.35 | 216,565,539.86 | 204,136,194.65 | 212,710,630.21 |
财务费用(元) | 177,712,435.73 | -1,870,186.05 | 87,928,110.29 | -109,377,561.74 | 97,476,406.38 | 162,386,188.29 | 144,345,577.14 |
其中:利息费用(元) | 145,830,293.45 | 140,263,235.50 | 133,159,963.77 | 95,495,265.85 | 74,665,083.78 | 97,812,252.68 | 97,569,328.96 |
其中:利息收入(元) | 93,931,848.66 | 55,693,256.09 | 14,755,991.51 | 45,653,125.95 | 11,762,351.08 | 9,433,536.61 | 12,902,745.57 |
资产减值损失(元) | 42,688.59 | 1,610,624.23 | 2,331,129.51 | - | - | - | - |
信用减值损失(元) | 6,688,570.18 | -23,412,320.96 | -14,321,601.83 | 2,749,296.53 | 6,441,814.13 | 3,429,017.22 | -21,317,447.37 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 283,028,530.66 | -139,988,878.03 | -47,910,506.26 | -107,216,788.40 | -87,591,080.34 | -18,398,773.15 | 55,931,286.87 |
加:投资收益(元) | -270,348,348.24 | -39,920,520.48 | 44,207,488.58 | -53,871,630.07 | 205,397,458.51 | -67,829,901.10 | 2,941,021.42 |
其中:对联营企业和合营企业的投资收益(元) | 10,362,997.97 | 50,447,289.25 | 50,650,145.53 | 5,980,935.04 | 40,144,254.93 | 38,606,046.06 | 33,310,827.33 |
资产处置收益(元) | 193,169.25 | 2,751,544.28 | -28,875.08 | 1,196,995.84 | 1,478,407.08 | -49,562.16 | 11,562.90 |
其他收益(元) | 41,195,104.29 | 37,562,303.40 | 40,529,538.65 | -5,559,243.63 | 36,061,144.12 | 88,800,029.00 | 35,084,367.78 |
四、营业利润(元) | 345,775,022.73 | 466,975,439.44 | 379,964,496.02 | 368,551,712.20 | 346,921,579.90 | 441,107,808.21 | 347,170,982.46 |
加:营业外收入(元) | 3,098,631.27 | 3,348,892.51 | 2,643,225.36 | 796,125.75 | 3,767,344.45 | 1,903,434.68 | 2,584,747.64 |
减:营业外支出(元) | 799,560.27 | 2,179,885.18 | 1,408,278.94 | 6,957,277.86 | 107,395.72 | 935,496.10 | 275,939.12 |
五、利润总额(元) | 348,074,093.73 | 468,144,446.77 | 381,199,442.44 | 362,390,560.09 | 350,581,528.63 | 442,075,746.79 | 349,479,790.98 |
减:所得税费用(元) | 86,282,898.05 | 69,685,544.75 | 40,058,014.86 | 80,969,568.21 | 71,010,996.14 | 92,842,443.84 | 34,784,481.77 |
六、净利润(元) | 261,791,195.68 | 398,458,902.02 | 341,141,427.58 | 281,420,991.88 | 279,570,532.49 | 349,233,302.95 | 314,695,309.21 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 261,791,195.68 | 398,458,902.02 | 341,141,427.58 | 281,420,991.88 | 279,570,532.49 | 349,233,302.95 | 314,695,309.21 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 252,835,675.93 | 383,646,396.62 | 333,499,461.03 | 274,912,161.63 | 281,896,842.38 | 339,090,765.79 | 312,361,655.25 |
少数股东损益(元) | 8,955,519.75 | 14,812,505.40 | 7,641,966.55 | 6,508,830.25 | -2,326,309.89 | 10,142,537.16 | 2,333,653.96 |
扣除非经常性损益后的净利润(元) | 264,083,384.64 | 532,961,625.64 | 324,547,310.85 | 413,345,048.62 | 145,076,055.98 | 332,311,450.35 | 231,035,642.55 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.13 | 0.19 | 0.17 | 0.15 | 0.14 | 0.17 | 0.16 |
二、稀释每股收益(元) | 0.11 | 0.18 | 0.15 | 0.17 | 0.08 | 0.20 | 0.14 |
八、其他综合收益(元) | -129,837,797.15 | 263,056,724.23 | 2,817,830.05 | 15,006,868.01 | 205,290,001.69 | 105,211,753.01 | 12,349,883.68 |
归属于母公司股东的其他综合收益(元) | -129,837,797.15 | 263,056,724.23 | 2,817,830.05 | 15,006,868.01 | 205,290,001.69 | 105,211,753.01 | 12,349,883.68 |
九、综合收益总额(元) | 131,953,398.53 | 661,515,626.25 | 343,959,257.63 | 296,427,859.89 | 484,860,534.18 | 454,445,055.96 | 327,045,192.89 |
归属于母公司所有者的综合收益总额(元) | 122,997,878.78 | 646,703,120.85 | 336,317,291.08 | 289,919,029.64 | 487,186,844.07 | 444,302,518.80 | 324,711,538.93 |
归属于少数股东的综合收益总额(元) | 8,955,519.75 | 14,812,505.40 | 7,641,966.55 | 6,508,830.25 | -2,326,309.89 | 10,142,537.16 | 2,333,653.96 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-25 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 |