| 2023年第四季度 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 14,882,495,321.87 | 18,466,855,258.88 | 15,578,823,944.70 | 16,648,867,518.59 | 15,509,383,571.73 | 13,095,723,026.80 | 10,053,038,166.10 | 11,388,632,011.51 |
| 营业收入(元) | 14,882,495,321.87 | 18,466,855,258.88 | 15,578,823,944.70 | 16,648,867,518.59 | 15,509,383,571.73 | 13,095,723,026.80 | 10,053,038,166.10 | 11,388,632,011.51 |
| 二、营业总成本(元) | 14,759,452,694.16 | 18,288,755,368.53 | 15,389,770,706.76 | 16,491,439,483.22 | 15,268,920,680.11 | 13,063,441,522.39 | 9,693,476,733.64 | 11,212,094,074.00 |
| 营业成本(元) | 14,496,794,673.84 | 17,990,415,385.15 | 15,095,450,383.73 | 16,210,499,956.29 | 15,030,502,238.90 | 12,794,028,481.14 | 9,418,442,092.15 | 10,924,500,122.08 |
| 研发费用(元) | 13,129,404.19 | 61,111,467.92 | 59,987,066.85 | 42,696,220.52 | 3,041,519.15 | 40,060,826.88 | 43,806,984.39 | 56,469,355.66 |
| 营业税金及附加(元) | 22,334,898.63 | 35,083,598.91 | 59,495,281.27 | 41,537,657.43 | 21,873,648.85 | 24,348,764.94 | 23,384,614.83 | 37,563,218.77 |
| 销售费用(元) | -913,643.79 | 15,723,599.86 | 14,090,756.49 | 6,220,752.68 | 9,119,540.25 | 8,222,092.28 | 8,575,251.61 | 5,164,022.92 |
| 管理费用(元) | 150,484,600.74 | 118,705,009.84 | 140,378,267.30 | 120,027,555.94 | 127,238,500.80 | 113,724,134.52 | 133,059,024.34 | 95,225,960.66 |
| 财务费用(元) | 77,622,760.55 | 67,716,306.85 | 20,368,951.12 | 70,457,340.36 | 77,145,232.16 | 83,057,222.63 | 66,208,766.32 | 93,171,393.91 |
| 其中：利息费用(元) | 74,447,087.52 | 71,672,469.33 | 79,708,229.54 | 77,435,920.92 | 83,770,718.61 | 91,869,807.18 | 103,815,819.62 | 106,170,663.72 |
| 其中：利息收入(元) | 10,441,985.01 | 18,021,620.74 | 13,267,982.34 | 11,252,483.42 | 15,385,001.48 | 8,395,056.09 | 17,195,814.76 | 16,993,973.43 |
| 资产减值损失(元) | -28,577,983.98 | -10,849,849.50 | -52,047,027.19 | -5,506,161.56 | 81,235,312.11 | 64,232,914.72 | -255,630,661.69 | 6,878,735.44 |
| 信用减值损失(元) | -6,410,996.43 | 625,799.59 | -847,545.54 | 2,724,574.85 | -14,973,441.18 | 2,263,399.49 | -468,613.35 | 1,012,627.49 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -41,859,889.29 | 4,249,699.39 | 15,033,846.08 | 49,253,915.05 | -94,020,233.42 | 5,467,349.09 | 87,752,751.52 | -52,260,964.79 |
| 加：投资收益(元) | -26,198,913.23 | -34,886,730.03 | 17,639,540.03 | -66,206,853.62 | -100,576,130.51 | 61,606,086.58 | -4,098,073.04 | 10,057,173.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,610,029.94 | 15,801,853.11 | 27,367,381.01 | -2,548,303.09 | 14,590,349.64 | -2,526,598.30 | 10,032,759.02 | 3,817,881.71 |
| 资产处置收益(元) | -456,392.37 | 8,621.18 | - | - | - | - | - | -4,188.03 |
| 其他收益(元) | 85,298,452.05 | 2,411,711.15 | 2,709,194.25 | 3,796,325.67 | 4,875,242.04 | 4,558,162.96 | 3,743,333.34 | 3,880,284.75 |
| 四、营业利润(元) | 104,836,904.46 | 139,659,142.13 | 180,219,363.87 | 141,489,835.76 | 117,003,640.66 | 170,407,925.71 | 190,864,357.27 | 146,101,605.99 |
| 加：营业外收入(元) | 1,327,488.36 | 209,727.52 | 22,339.41 | 2,574,025.51 | 1,694,017.47 | 380,386.61 | 166,606.61 | 354,868.14 |
| 减：营业外支出(元) | 4,539,984.43 | 4,417,934.23 | 2,451,673.73 | 2,522,894.71 | 51,837,079.54 | 1,132,630.89 | 18,884,833.35 | 4,424,279.37 |
| 五、利润总额(元) | 101,624,408.39 | 135,450,935.42 | 177,790,029.55 | 141,540,966.56 | 66,860,578.59 | 169,655,681.43 | 172,146,130.53 | 142,032,194.76 |
| 减：所得税费用(元) | 6,924,018.60 | 23,429,255.19 | 14,615,955.18 | 23,993,435.07 | -8,947,192.64 | 35,067,784.60 | 33,525,840.94 | 25,477,706.70 |
| 六、净利润(元) | 94,700,389.79 | 112,021,680.23 | 163,174,074.37 | 117,547,531.49 | 75,807,771.23 | 134,587,896.83 | 138,620,289.59 | 116,554,488.06 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 94,700,389.79 | 112,021,680.23 | 163,174,074.37 | 117,547,531.49 | 75,807,771.23 | 134,587,896.83 | 138,620,289.59 | 116,554,488.06 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 105,464,067.52 | 118,481,384.24 | 168,580,035.87 | 123,204,039.40 | 94,424,717.94 | 139,228,422.28 | 144,399,526.32 | 121,058,119.91 |
| 少数股东损益(元) | -10,763,677.73 | -6,459,704.01 | -5,405,961.50 | -5,656,507.91 | -18,616,946.71 | -4,640,525.45 | -5,779,236.73 | -4,503,631.85 |
| 扣除非经常性损益后的净利润(元) | 171,733,957.88 | 162,263,812.23 | 159,363,142.73 | 133,604,822.30 | 291,411,297.17 | 77,688,677.16 | 95,129,503.41 | 161,216,901.03 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.09 | 0.11 | 0.14 | 0.11 | 0.08 | 0.12 | 0.12 | 0.11 |
| 二、稀释每股收益(元) | 0.07 | 0.09 | 0.14 | 0.11 | 0.08 | 0.12 | 0.12 | 0.11 |
| 八、其他综合收益(元) | 23,547,770.28 | -28,310,905.13 | 6,877,384.68 | 20,411,044.82 | -728,551.11 | 7,989,382.59 | -6,093,839.21 | 7,775,603.36 |
| 归属于母公司股东的其他综合收益(元) | 23,560,379.41 | -28,311,511.95 | 6,899,512.45 | 20,402,111.17 | -728,671.14 | 8,000,536.70 | -6,082,774.64 | 7,774,056.18 |
| 归属于少数股东的其他综合收益(元) | -12,609.13 | 606.82 | -22,127.77 | 8,933.65 | 120.03 | -11,154.11 | -11,064.57 | 1,547.18 |
| 九、综合收益总额(元) | 118,248,160.07 | 83,710,775.10 | 170,051,459.05 | 137,958,576.31 | 75,079,220.12 | 142,577,279.42 | 132,526,450.38 | 124,330,091.42 |
| 归属于母公司所有者的综合收益总额(元) | 129,024,446.93 | 90,169,872.29 | 175,479,548.32 | 143,606,150.57 | 93,696,046.80 | 147,228,958.98 | 138,316,751.68 | 128,832,176.09 |
| 归属于少数股东的综合收益总额(元) | -10,776,286.86 | -6,459,097.19 | -5,428,089.27 | -5,647,574.26 | -18,616,826.68 | -4,651,679.56 | -5,790,301.30 | -4,502,084.67 |
| 公告日期 | 2024-03-27 | 2023-10-21 | 2023-08-19 | 2023-04-22 | 2023-03-25 | 2022-10-25 | 2022-08-03 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |