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) | 4,137,506,994.77 | 3,672,604,892.95 | 4,313,996,360.31 | 5,888,116,041.47 | 6,065,391,478.91 | 5,214,367,627.70 | 5,149,060,455.78 |
营业收入(元) | 4,137,506,994.77 | 3,672,604,892.95 | 4,313,996,360.31 | 5,888,116,041.47 | 6,065,391,478.91 | 5,214,367,627.70 | 5,149,060,455.78 |
二、营业总成本(元) | 3,596,378,432.64 | 2,985,035,796.31 | 3,409,730,727.53 | 4,397,170,976.73 | 4,421,572,204.21 | 3,479,046,303.41 | 3,274,884,193.10 |
营业成本(元) | 3,131,134,326.46 | 2,559,299,723.27 | 2,996,954,829.50 | 4,069,014,827.94 | 3,871,777,034.38 | 3,021,202,184.93 | 2,881,391,575.07 |
研发费用(元) | 185,574,531.58 | 186,878,396.48 | 137,641,021.44 | 154,211,876.87 | 303,343,831.69 | 261,936,926.39 | 174,428,071.95 |
营业税金及附加(元) | 35,131,800.15 | 22,416,189.99 | 29,243,918.10 | 28,035,083.18 | 40,155,019.82 | 45,731,775.02 | 43,918,437.68 |
销售费用(元) | 27,669,312.96 | 38,948,208.27 | 17,681,852.05 | 492,965.42 | 42,883,746.34 | 33,430,956.14 | 31,766,641.79 |
管理费用(元) | 170,930,450.02 | 159,500,106.57 | 191,037,070.64 | 111,591,644.91 | 177,696,075.44 | 121,981,639.20 | 136,186,966.66 |
财务费用(元) | 45,938,011.47 | 17,993,171.73 | 37,172,035.80 | 33,824,578.41 | -14,283,503.46 | -5,237,178.27 | 7,192,499.95 |
其中:利息费用(元) | 50,511,490.94 | 49,497,514.65 | 43,870,792.28 | 50,710,375.92 | 7,976,556.57 | 8,913,676.22 | 8,127,713.70 |
其中:利息收入(元) | 8,830,522.22 | 44,101,818.11 | -14,266,222.88 | 4,712,361.78 | 10,761,475.87 | 14,759,769.44 | 8,604,806.25 |
资产减值损失(元) | - | - | - | -23,552,487.62 | -4,718,491.36 | -11,115,685.60 | -757,384.44 |
信用减值损失(元) | -19,662,863.08 | 17,752,996.60 | -34,896,750.09 | -33,883,523.76 | 2,384,138.59 | -8,971,280.64 | -7,861,338.88 |
三、其他经营收益 | |||||||
加:投资收益(元) | 13,954,146.04 | 11,550,990.48 | 13,370,747.62 | 37,060,645.74 | 99,874,059.10 | 2,232,233.11 | 379,015.38 |
其中:对联营企业和合营企业的投资收益(元) | 1,631,774.56 | 4,357,991.78 | 4,124,889.36 | -86,014,693.88 | 99,820,014.41 | 2,232,233.11 | 433,004.41 |
资产处置收益(元) | 887,764.07 | 2,129,229.63 | 2,219,525.72 | 3,609,564.55 | 2,112,616.82 | -134,884.11 | -551,752.45 |
其他收益(元) | 35,327,883.68 | 9,687,377.22 | 7,394,081.47 | 40,370,608.83 | 4,283,623.93 | 22,443,085.60 | 4,207,785.85 |
四、营业利润(元) | 571,635,492.84 | 693,149,797.39 | 892,353,237.50 | 1,514,549,872.48 | 1,747,755,221.78 | 1,739,774,792.65 | 1,869,592,588.14 |
加:营业外收入(元) | 1,847,044.66 | 1,236,551.39 | 1,127,672.47 | 1,740,925.15 | 4,055,502.81 | 444,117.64 | 829,799.46 |
减:营业外支出(元) | 9,637,134.45 | 3,570,813.08 | 215,723.04 | 1,898,499.62 | 3,127,314.67 | 1,435,256.06 | 781,706.88 |
五、利润总额(元) | 563,845,403.05 | 690,815,535.70 | 893,265,186.93 | 1,514,392,298.01 | 1,748,683,409.92 | 1,738,783,654.23 | 1,869,640,680.72 |
减:所得税费用(元) | 85,471,051.14 | 159,410,206.06 | 193,528,402.32 | 124,780,449.39 | 270,805,498.59 | 291,328,436.03 | 340,544,064.99 |
六、净利润(元) | 478,374,351.91 | 531,405,329.64 | 699,736,784.61 | 1,389,611,848.62 | 1,477,877,911.33 | 1,447,455,218.20 | 1,529,096,615.73 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 478,374,351.91 | 531,405,329.64 | 699,736,784.61 | 1,389,611,848.62 | 1,477,877,911.33 | 1,447,455,218.20 | 1,529,096,615.73 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 463,365,239.14 | 593,586,086.38 | 694,765,271.75 | 1,353,967,718.96 | 1,454,170,693.17 | 1,408,378,328.98 | 1,497,921,285.53 |
少数股东损益(元) | 15,009,112.77 | -62,180,756.74 | 4,971,512.86 | 35,644,129.66 | 23,707,218.16 | 39,076,889.22 | 31,175,330.20 |
扣除非经常性损益后的净利润(元) | 438,528,863.99 | 585,042,406.05 | 685,904,003.22 | 1,284,872,576.89 | 1,368,061,804.72 | 1,391,920,441.99 | 1,494,557,174.44 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.24 | 0.32 | 0.36 | 0.71 | 0.76 | -0.05 | 1.57 |
二、稀释每股收益(元) | 0.25 | 0.32 | 0.36 | 0.67 | 0.76 | -0.05 | 1.57 |
八、其他综合收益(元) | -7,750,399.42 | 189,079.07 | -6,261,560.96 | 79,168,515.11 | 8,984,569.24 | -16,129,370.29 | -15,052,150.26 |
归属于母公司股东的其他综合收益(元) | -7,750,399.42 | 189,079.07 | -6,261,560.96 | 79,168,515.11 | 8,984,569.24 | -16,129,370.29 | -15,052,150.26 |
九、综合收益总额(元) | 470,623,952.49 | 531,594,408.71 | 693,475,223.65 | 1,468,780,363.73 | 1,486,862,480.57 | 1,431,325,847.91 | 1,514,044,465.47 |
归属于母公司所有者的综合收益总额(元) | 455,614,839.72 | 593,775,165.45 | 688,503,710.79 | 1,433,136,234.07 | 1,463,155,262.41 | 1,392,248,958.69 | 1,482,869,135.27 |
归属于少数股东的综合收益总额(元) | 15,009,112.77 | -62,180,756.74 | 4,971,512.86 | 35,644,129.66 | 23,707,218.16 | 39,076,889.22 | 31,175,330.20 |
公告日期 | 2023-10-28 | 2023-08-15 | 2023-04-18 | 2023-04-11 | 2022-10-28 | 2022-08-25 | 2022-04-15 |
审计意见(境内) | 标准无保留意见 |