| 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) | 22,980,558,359.50 | 21,546,380,034.44 | 24,998,840,472.90 | 23,504,697,103.79 | 21,893,369,740.09 | 21,984,309,389.54 | 24,046,630,954.88 |
| 营业收入(元) | 22,953,801,413.75 | 21,520,410,711.94 | 24,966,933,444.25 | 23,484,598,806.75 | 21,860,795,793.81 | 21,942,488,852.10 | 24,013,050,034.22 |
| 利息收入(元) | 26,756,945.75 | 25,969,322.50 | 31,907,028.65 | 20,098,297.04 | 32,573,946.28 | 41,820,537.44 | 33,580,920.66 |
| 二、营业总成本(元) | 22,728,636,348.77 | 21,355,591,771.65 | 24,671,537,533.85 | 23,301,213,663.80 | 21,595,705,231.72 | 21,726,277,765.98 | 23,702,707,398.11 |
| 营业成本(元) | 22,160,275,778.82 | 20,931,877,831.62 | 24,238,437,183.34 | 22,744,694,878.38 | 21,038,343,304.66 | 21,303,710,239.24 | 23,265,679,642.13 |
| 研发费用(元) | 5,675,298.59 | 11,223,789.02 | 5,840,457.98 | 8,939,945.50 | 4,542,450.46 | 2,903,780.70 | 3,611,020.22 |
| 营业税金及附加(元) | 36,524,781.24 | 27,751,964.09 | 24,133,232.25 | 22,174,487.38 | 17,078,266.41 | 13,988,548.95 | 23,643,008.59 |
| 销售费用(元) | 417,940,944.15 | 314,890,230.92 | 283,669,549.68 | 406,234,723.12 | 432,782,519.86 | 313,866,652.33 | 292,438,807.09 |
| 管理费用(元) | 51,678,161.01 | 57,165,572.00 | 78,799,826.68 | 86,011,069.90 | 57,998,414.94 | 64,978,637.14 | 60,641,897.48 |
| 财务费用(元) | 56,541,384.96 | 12,682,384.00 | 40,657,283.92 | 33,158,559.52 | 44,960,275.39 | 26,829,907.62 | 56,693,022.60 |
| 其中：利息费用(元) | 37,422,037.23 | 32,735,438.01 | 31,379,842.99 | 44,938,171.40 | 55,967,846.76 | 40,214,408.60 | 55,484,725.48 |
| 其中：利息收入(元) | 15,961,770.82 | 11,787,795.28 | 12,622,662.93 | 35,943,265.22 | 12,809,154.96 | 17,101,999.92 | 11,795,311.78 |
| 资产减值损失(元) | 28,569,788.42 | -17,874,326.21 | -68,743,998.29 | -97,629,682.40 | 3,847,499.00 | 36,247,479.81 | -61,830,768.34 |
| 信用减值损失(元) | 7,368,863.77 | 12,852,553.14 | 15,806,396.29 | -52,822,167.96 | -6,577,694.87 | -43,875,459.70 | -4,420,623.36 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 67,315.08 | -103,390.85 | 56,020.99 | - | - | - | -276,436.08 |
| 加：投资收益(元) | -162,372.47 | 2,175,076.33 | -8,136,973.42 | 4,825,840.96 | -402,632.56 | 8,800,691.55 | 7,740,144.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,520,564.97 | -2,209,894.92 | -12,249,701.69 | -5,071,471.40 | -7,096,527.73 | 1,358,124.42 | 7,367,637.22 |
| 资产处置收益(元) | - | - | - | 175,619.02 | - | - | - |
| 其他收益(元) | 49,684,761.02 | 20,231,524.16 | 5,936,686.58 | 40,823,694.70 | 23,143,102.91 | 22,933,134.82 | 3,519,742.25 |
| 四、营业利润(元) | 337,483,994.87 | 208,069,699.36 | 272,221,071.20 | 75,824,931.14 | 317,674,782.85 | 282,349,042.85 | 288,655,616.05 |
| 加：营业外收入(元) | 435,153.56 | 4,209,471.47 | 3,263,561.49 | 5,279,781.41 | 574,689.91 | 6,386,011.77 | 557,099.45 |
| 减：营业外支出(元) | 272,032.57 | 181,784.54 | 1,627,295.00 | 1,357,795.53 | 216,516.08 | 300,161.61 | 335,483.00 |
| 五、利润总额(元) | 337,647,115.86 | 212,097,386.29 | 273,857,337.69 | 79,746,917.02 | 318,032,956.68 | 288,434,893.01 | 288,877,232.50 |
| 减：所得税费用(元) | 88,504,302.77 | 42,078,910.09 | 69,947,137.81 | -29,338,189.96 | 64,414,090.63 | 67,623,670.08 | 67,358,805.75 |
| 六、净利润(元) | 249,142,813.09 | 170,018,476.20 | 203,910,199.88 | 109,085,106.98 | 253,618,866.05 | 220,811,222.93 | 221,518,426.75 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 249,142,813.09 | 170,018,476.20 | 203,910,199.88 | 109,085,106.98 | 253,618,866.05 | 220,811,222.93 | 221,518,426.75 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 197,722,473.49 | 144,446,384.40 | 174,705,638.63 | 99,242,286.53 | 223,008,587.73 | 207,502,480.81 | 200,518,232.44 |
| 少数股东损益(元) | 51,420,339.60 | 25,572,091.80 | 29,204,561.25 | 9,842,820.45 | 30,610,278.32 | 13,308,742.12 | 21,000,194.31 |
| 扣除非经常性损益后的净利润(元) | 159,017,799.28 | 129,373,012.50 | 166,884,935.76 | 115,633,269.39 | 203,708,199.81 | 186,354,542.45 | 197,563,257.25 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.12 | 0.14 | 0.08 | 0.18 | 0.17 | 0.16 |
| 二、稀释每股收益(元) | 0.16 | 0.12 | 0.14 | 0.08 | 0.18 | 0.17 | 0.16 |
| 八、其他综合收益(元) | -473,840.79 | 4,850,380.70 | 6,269,836.57 | 1,997,887.30 | -16,668,055.17 | -16,650,227.02 | 2,481,567.81 |
| 归属于母公司股东的其他综合收益(元) | -383,759.23 | 3,317,424.18 | 6,893,277.18 | 2,539,912.10 | -18,202,807.63 | -17,733,184.95 | 2,592,566.58 |
| 归属于少数股东的其他综合收益(元) | -90,081.56 | 1,532,956.52 | -623,440.61 | -542,024.80 | 1,534,752.46 | 1,082,957.93 | -110,998.77 |
| 九、综合收益总额(元) | 248,668,972.30 | 174,868,856.90 | 210,180,036.45 | 111,082,994.28 | 236,950,810.88 | 204,160,995.91 | 223,999,994.56 |
| 归属于母公司所有者的综合收益总额(元) | 197,338,714.26 | 147,763,808.58 | 181,598,915.81 | 101,782,198.63 | 204,805,780.10 | 189,769,295.86 | 203,110,799.02 |
| 归属于少数股东的综合收益总额(元) | 51,330,258.04 | 27,105,048.32 | 28,581,120.64 | 9,300,795.65 | 32,145,030.78 | 14,391,700.05 | 20,889,195.54 |
| 公告日期 | 2023-10-26 | 2023-08-22 | 2023-04-25 | 2023-04-18 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 |