| 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) | 6,136,154,346.04 | 7,052,702,720.14 | 7,160,346,792.12 | 7,190,281,095.29 | 6,816,574,542.66 | 8,205,898,943.19 | 6,986,244,024.28 |
| 营业收入(元) | 6,136,154,346.04 | 7,052,702,720.14 | 7,160,346,792.12 | 7,190,281,095.29 | 6,816,574,542.66 | 8,205,898,943.19 | 6,986,244,024.28 |
| 二、营业总成本(元) | 6,130,865,546.66 | 7,040,566,372.53 | 7,118,274,282.57 | 7,370,108,806.92 | 6,822,789,174.26 | 8,177,214,523.20 | 6,872,743,776.32 |
| 营业成本(元) | 5,759,070,405.05 | 6,845,662,280.29 | 6,789,369,865.71 | 6,987,763,412.98 | 6,477,599,233.03 | 7,865,520,981.01 | 6,627,436,049.65 |
| 研发费用(元) | 3,347,357.34 | 9,199,693.03 | 6,584,631.91 | -59,082,685.59 | 32,575,856.51 | 39,159,194.61 | 3,418,690.34 |
| 营业税金及附加(元) | 27,659,598.64 | 20,567,956.94 | 23,662,270.14 | 25,600,431.25 | 24,941,466.55 | 15,564,262.71 | 31,707,821.49 |
| 销售费用(元) | 19,464,962.50 | 16,033,688.69 | 23,308,273.21 | 34,797,599.78 | 29,945,791.32 | 18,296,859.10 | 22,121,285.75 |
| 管理费用(元) | 54,950,548.96 | 32,425,899.89 | 43,362,734.16 | 93,888,838.68 | 48,308,211.80 | 34,104,886.85 | 41,961,708.64 |
| 财务费用(元) | 266,372,674.17 | 116,676,853.69 | 231,986,507.44 | 287,141,209.82 | 209,418,615.05 | 204,568,338.92 | 146,098,220.45 |
| 其中：利息费用(元) | 213,562,550.07 | 237,519,755.91 | 216,192,179.95 | 202,888,659.19 | 214,889,632.84 | 137,468,475.14 | 130,921,642.84 |
| 其中：利息收入(元) | 28,678,771.33 | 20,257,018.18 | 23,092,119.71 | 32,613,648.39 | 14,883,943.50 | 13,251,069.44 | 15,190,183.60 |
| 信用减值损失(元) | 9,227,876.19 | 3,374,418.85 | -7,585,739.03 | 25,300,399.24 | 36,818,816.72 | -9,848,937.89 | -18,729,949.75 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,827,078.55 | 640,516.72 | 570,456.83 | 5,508,868.69 | -30,870,701.55 | 23,148,755.20 | 767,151.94 |
| 加：投资收益(元) | -520,803.06 | 2,703,909.28 | 8,157,914.46 | -89,125,868.59 | 951,880.70 | -14,922,679.69 | 20,513,985.35 |
| 其中：对联营企业和合营企业的投资收益(元) | -73,929.94 | -173,607.02 | 196,845.51 | 1,133,588.53 | 1,035,414.83 | 814,566.60 | 482,542.93 |
| 资产处置收益(元) | - | - | - | 58,883.75 | - | - | - |
| 其他收益(元) | 17,256,350.55 | 15,454,589.59 | 12,229,070.35 | 25,127,375.29 | 6,380,230.68 | 23,446,632.60 | 6,864,463.31 |
| 四、营业利润(元) | 29,425,144.51 | 34,309,782.05 | 55,444,212.16 | -212,958,053.25 | 7,065,594.95 | 50,510,052.63 | 122,915,898.81 |
| 加：营业外收入(元) | 7,829,102.13 | 5,130,203.65 | 20,198,015.28 | 15,331,305.52 | 7,439,430.40 | 7,260,399.32 | 8,687,634.61 |
| 减：营业外支出(元) | 246,224.43 | 351,772.11 | 681,899.23 | 9,975,520.18 | 1,014,571.44 | 47,330.86 | 840,606.60 |
| 五、利润总额(元) | 37,008,022.21 | 39,088,213.59 | 74,960,328.21 | -207,602,267.91 | 13,490,453.91 | 57,723,121.09 | 130,762,926.82 |
| 减：所得税费用(元) | 4,012,507.79 | 468,246.20 | 15,973,477.87 | -75,330,091.23 | -1,893,996.26 | 4,950,060.15 | 18,210,716.85 |
| 六、净利润(元) | 32,995,514.42 | 38,619,967.39 | 58,986,850.34 | -132,272,176.68 | 15,384,450.17 | 52,773,060.94 | 112,552,209.97 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 32,995,514.42 | 38,619,967.39 | 58,986,850.34 | -132,272,176.68 | 15,384,450.17 | 52,773,060.94 | 112,552,209.97 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 30,324,356.77 | 34,355,987.24 | 51,849,496.68 | -116,010,214.99 | 12,619,009.44 | 39,183,218.15 | 106,721,636.97 |
| 少数股东损益(元) | 2,671,157.65 | 4,263,980.15 | 7,137,353.66 | -16,261,961.69 | 2,765,440.73 | 13,589,842.79 | 5,830,573.00 |
| 扣除非经常性损益后的净利润(元) | 22,293,573.68 | 25,051,949.80 | 24,404,776.82 | -104,227,316.57 | 29,161,423.00 | 18,929,111.68 | 75,990,731.79 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.03 | -0.07 | 0.01 | 0.02 | 0.07 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.03 | -0.07 | 0.01 | 0.02 | 0.07 |
| 八、其他综合收益(元) | 16,722,308.85 | 140,348,382.68 | -36,478,830.92 | 238,466,437.72 | -181,900,940.60 | 145,096,789.45 | -73,090,412.10 |
| 归属于母公司股东的其他综合收益(元) | 16,508,277.74 | 142,331,466.89 | -37,246,590.56 | 238,238,886.23 | -180,021,257.69 | 146,287,975.09 | -73,278,057.64 |
| 归属于少数股东的其他综合收益(元) | 214,031.11 | -1,983,084.21 | 767,759.64 | 227,551.49 | -1,879,682.91 | -1,191,185.64 | 187,645.54 |
| 九、综合收益总额(元) | 49,717,823.27 | 178,968,350.07 | 22,508,019.42 | 106,194,261.04 | -166,516,490.43 | 197,869,850.39 | 39,461,797.87 |
| 归属于母公司所有者的综合收益总额(元) | 46,832,634.51 | 176,687,454.13 | 14,602,906.12 | 122,228,671.24 | -167,402,248.25 | 185,471,193.24 | 33,443,579.33 |
| 归属于少数股东的综合收益总额(元) | 2,885,188.76 | 2,280,895.94 | 7,905,113.30 | -16,034,410.20 | 885,757.82 | 12,398,657.15 | 6,018,218.54 |
| 公告日期 | 2023-10-26 | 2023-08-24 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |