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) | 7,021,705,581.95 | 6,284,455,636.79 | 6,977,004,052.05 | 6,091,125,163.57 | 5,640,597,599.26 | 6,344,845,722.49 | 6,078,580,531.22 |
营业收入(元) | 7,013,695,534.58 | 6,275,721,363.53 | 6,972,260,816.27 | 6,083,377,861.40 | 5,629,571,358.32 | 6,332,356,563.72 | 6,067,662,670.06 |
利息收入(元) | 8,010,047.37 | 8,734,273.26 | 4,743,235.78 | 7,707,207.83 | 10,983,198.52 | 12,443,168.20 | 10,862,215.42 |
手续费及佣金收入(元) | - | - | - | 40,094.34 | 43,042.42 | 45,990.57 | 55,645.74 |
二、营业总成本(元) | 5,882,651,673.29 | 5,504,172,012.11 | 6,205,599,380.89 | 5,785,127,164.52 | 4,669,262,550.87 | 4,889,361,015.60 | 4,735,110,813.65 |
营业成本(元) | 4,982,817,148.65 | 4,556,294,535.88 | 5,365,667,786.83 | 4,910,949,954.11 | 3,863,430,239.91 | 4,104,239,222.03 | 3,955,494,616.56 |
手续费及佣金支出(元) | 1,461.04 | 2,504.14 | 6,621.20 | 5,403.13 | 8,949.36 | 5,522.32 | 7,339.06 |
研发费用(元) | 294,773,866.78 | 479,731,434.01 | 333,254,997.44 | 36,742,068.38 | 326,994,006.78 | 370,683,056.62 | 279,259,945.64 |
营业税金及附加(元) | 83,162,761.66 | 91,384,850.75 | 67,476,915.74 | 89,285,352.66 | 53,035,410.36 | 71,691,963.29 | 63,426,231.80 |
销售费用(元) | 152,148,740.60 | 143,446,476.56 | 111,857,515.43 | 105,450,407.50 | 124,496,601.05 | 82,308,871.27 | 115,308,704.75 |
管理费用(元) | 279,338,384.63 | 222,106,685.04 | 238,422,285.07 | 555,091,281.28 | 280,403,239.03 | 308,302,631.52 | 280,214,627.28 |
财务费用(元) | 90,409,309.93 | 11,205,525.73 | 88,913,259.18 | 87,602,697.46 | 20,894,104.38 | -47,870,251.45 | 41,399,348.56 |
其中:利息费用(元) | 121,946,820.49 | 139,082,679.22 | 137,356,761.63 | 160,943,502.56 | 98,533,038.06 | 92,090,783.05 | 72,897,973.17 |
其中:利息收入(元) | 46,443,745.44 | 40,537,314.19 | 55,721,471.98 | 72,045,876.49 | 34,850,798.64 | 60,158,162.34 | 39,200,103.66 |
资产减值损失(元) | -2,644,506.73 | 2,555,633.87 | 684,561.17 | -28,939,880.12 | 995,438.59 | - | - |
信用减值损失(元) | 7,312,679.12 | -17,872,596.66 | -26,428,970.33 | 11,824,756.09 | 28,657,658.99 | -7,015,098.58 | -26,027,193.76 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | 531.05 | 5,078.19 | 17,657.50 | 1,525,680.49 |
加:投资收益(元) | -40,684,591.64 | 7,036,241.18 | -25,744,166.10 | -41,113,125.35 | 34,582,784.70 | -26,734,206.19 | -57,427,546.06 |
其中:对联营企业和合营企业的投资收益(元) | -4,240,631.43 | 2,867,034.24 | 270,691.26 | -33,548,207.30 | -124,596.88 | 14,213,454.16 | 175,479.57 |
资产处置收益(元) | -3,031,909.53 | 352,627.40 | -2,885,189.57 | -6,253,707.64 | -879,437.14 | -2,358,600.05 | -865,908.50 |
其他收益(元) | 25,061,664.98 | 40,134,899.78 | 30,559,613.91 | 33,419,887.15 | 34,987,024.34 | 30,507,347.41 | 32,845,856.85 |
四、营业利润(元) | 1,125,067,244.86 | 812,490,430.25 | 747,590,520.24 | 274,936,460.23 | 1,069,683,596.06 | 1,447,462,035.29 | 1,293,520,606.59 |
加:营业外收入(元) | 4,309,772.19 | 8,468,921.67 | 3,437,707.81 | 5,044,511.32 | 2,618,559.29 | 2,195,726.21 | 5,080,973.58 |
减:营业外支出(元) | 4,842,875.16 | 2,910,159.51 | 2,725,697.82 | 8,383,547.62 | 6,322,341.87 | 6,175,771.22 | 6,958,074.97 |
五、利润总额(元) | 1,124,534,141.89 | 818,049,192.41 | 748,302,530.23 | 271,597,423.93 | 1,065,979,813.48 | 1,443,481,990.28 | 1,291,643,505.20 |
减:所得税费用(元) | 237,437,821.52 | 107,897,529.55 | 119,464,923.27 | 40,111,443.50 | 140,966,943.61 | 180,348,870.28 | 174,451,874.35 |
六、净利润(元) | 887,096,320.37 | 710,151,662.86 | 628,837,606.96 | 231,485,980.43 | 925,012,869.87 | 1,263,133,120.00 | 1,117,191,630.85 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 887,096,320.37 | 710,151,662.86 | 628,837,606.96 | 231,485,980.43 | 925,012,869.87 | 1,263,133,120.00 | 1,117,191,630.85 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 879,954,311.78 | 682,648,842.94 | 579,423,850.87 | 246,109,826.77 | 907,027,077.95 | 1,202,161,403.32 | 1,064,044,660.01 |
少数股东损益(元) | 7,142,008.59 | 27,502,819.92 | 49,413,756.09 | -14,623,846.34 | 17,985,791.92 | 60,971,716.68 | 53,146,970.84 |
扣除非经常性损益后的净利润(元) | 860,554,616.88 | 642,918,667.50 | 553,166,119.37 | 169,161,481.69 | 875,385,993.43 | 1,185,481,840.50 | 1,039,005,560.61 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.37 | 0.29 | 0.24 | 0.05 | 0.40 | 0.56 | 0.45 |
二、稀释每股收益(元) | 0.37 | 0.28 | 0.24 | 0.03 | 0.40 | 0.56 | 0.45 |
八、其他综合收益(元) | -16,446,761.07 | 21,488,308.10 | -7,990,008.01 | 21,954,819.72 | -5,134,421.84 | 17,579,264.73 | 2,242,712.06 |
归属于母公司股东的其他综合收益(元) | -44,556,072.99 | 19,757,681.12 | -5,933,729.28 | 19,494,429.43 | -5,036,719.01 | 17,665,795.07 | 2,387,592.30 |
归属于少数股东的其他综合收益(元) | 28,109,311.92 | 1,730,626.98 | -2,056,278.73 | 2,460,390.29 | -97,702.83 | -86,530.34 | -144,880.24 |
九、综合收益总额(元) | 870,649,559.30 | 731,639,970.96 | 620,847,598.95 | 253,440,800.15 | 919,878,448.03 | 1,280,712,384.73 | 1,119,434,342.91 |
归属于母公司所有者的综合收益总额(元) | 835,398,238.79 | 702,406,524.06 | 573,490,121.59 | 265,604,256.20 | 901,990,358.94 | 1,219,827,198.39 | 1,066,432,252.31 |
归属于少数股东的综合收益总额(元) | 35,251,320.51 | 29,233,446.90 | 47,357,477.36 | -12,163,456.05 | 17,888,089.09 | 60,885,186.34 | 53,002,090.60 |
公告日期 | 2023-10-14 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-20 | 2022-04-20 |
审计意见(境内) | 标准无保留意见 |