| 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) | 9,538,469,539.51 | 9,470,817,155.53 | 10,211,322,413.10 | 10,960,905,393.88 | 11,240,860,776.07 | 10,141,926,074.98 | 9,469,580,257.41 |
| 营业收入(元) | 9,538,469,539.51 | 9,470,817,155.53 | 10,211,322,413.10 | 10,960,905,393.88 | 11,240,860,776.07 | 10,141,926,074.98 | 9,469,580,257.41 |
| 二、营业总成本(元) | 9,388,178,453.63 | 9,307,028,245.51 | 9,948,484,211.64 | 10,351,638,514.11 | 10,912,677,075.79 | 9,822,605,768.16 | 9,127,210,171.48 |
| 营业成本(元) | 9,027,716,052.40 | 8,953,980,898.85 | 9,583,318,804.32 | 9,893,125,001.18 | 10,518,564,841.56 | 9,378,378,156.22 | 8,745,123,945.72 |
| 研发费用(元) | 4,199,195.02 | 3,900,269.08 | 4,991,112.61 | 6,767,383.45 | 4,611,891.72 | 3,326,477.87 | 3,339,105.25 |
| 营业税金及附加(元) | 15,124,026.81 | 16,314,138.89 | 17,885,751.99 | 23,613,730.52 | 13,594,525.32 | 15,704,021.20 | 19,039,165.99 |
| 销售费用(元) | 142,916,532.04 | 190,521,014.59 | 197,131,910.96 | 198,417,538.55 | 200,343,841.72 | 215,725,946.24 | 202,905,829.02 |
| 管理费用(元) | 188,924,183.73 | 134,167,746.14 | 150,013,091.04 | 234,657,597.86 | 161,728,402.03 | 181,599,915.98 | 142,007,560.16 |
| 财务费用(元) | 9,298,463.63 | 8,144,177.96 | -4,856,459.28 | -4,942,737.45 | 13,833,573.44 | 27,871,250.65 | 14,794,565.34 |
| 其中：利息费用(元) | 26,928,561.00 | 26,584,724.42 | 20,054,501.42 | 19,365,244.64 | 31,244,373.98 | 28,856,108.62 | 32,278,457.35 |
| 其中：利息收入(元) | 20,989,396.84 | 25,740,298.83 | 22,296,192.75 | 21,533,864.95 | 22,028,969.98 | 14,722,745.32 | 21,001,180.26 |
| 资产减值损失(元) | -16,457,985.27 | -19,737,892.80 | -67,634,915.39 | -63,433,211.08 | -31,546,528.33 | -25,008,663.54 | -22,658,310.49 |
| 信用减值损失(元) | 1,017,123.51 | -1,326,098.33 | 79,650.78 | 133,482.28 | -4,293,407.86 | -4,387,364.47 | -245,325.31 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,696,832.98 | -1,619,906.47 | -950,400.00 | -9,770,404.12 | -458,087.46 | 5,410,192.70 | -3,475,794.74 |
| 加：投资收益(元) | 2,639,355.46 | 15,912,615.66 | 6,044,507.63 | 22,340,613.07 | 59,374,769.91 | 18,235,983.66 | 18,959,282.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,718,998.81 | -7,973,472.29 | -3,261,808.92 | 5,140,608.62 | -3,101,822.02 | 5,966,062.97 | 2,305,469.26 |
| 资产处置收益(元) | 3,003,591.99 | 16,813,521.54 | 7,910,226.37 | 7,737,417.87 | 10,353,010.46 | 7,346,020.61 | 9,842,193.78 |
| 其他收益(元) | 25,315,513.54 | 26,224,102.51 | 31,053,370.35 | 39,955,874.08 | 14,000,619.45 | 22,868,086.90 | 5,887,655.28 |
| 四、营业利润(元) | 169,505,518.09 | 200,055,252.13 | 239,340,641.20 | 606,230,651.87 | 375,614,076.45 | 343,784,562.68 | 350,679,787.07 |
| 加：营业外收入(元) | 3,208,436.09 | 3,283,512.77 | 7,125,836.43 | 15,376,615.19 | 1,343,585.22 | 2,797,976.30 | 5,788,782.70 |
| 减：营业外支出(元) | 1,053,829.85 | 8,326,693.66 | 2,923,919.24 | 11,440,359.89 | 1,064,896.83 | 7,069,992.69 | 681,446.88 |
| 五、利润总额(元) | 171,660,124.33 | 195,012,071.24 | 243,542,558.39 | 610,166,907.17 | 375,892,764.84 | 339,512,546.29 | 355,787,122.89 |
| 减：所得税费用(元) | 36,373,044.61 | 47,867,763.89 | 60,046,839.51 | 175,004,281.48 | 75,503,001.79 | 78,064,709.94 | 79,192,817.74 |
| 六、净利润(元) | 135,287,079.72 | 147,144,307.35 | 183,495,718.88 | 435,162,625.69 | 300,389,763.05 | 261,447,836.35 | 276,594,305.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 135,287,079.72 | 147,144,307.35 | 183,495,718.88 | 435,162,625.69 | 300,389,763.05 | 261,447,836.35 | 276,594,305.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 62,141,456.38 | 86,164,937.97 | 91,108,881.34 | 199,952,862.49 | 143,376,063.09 | 126,521,212.96 | 139,944,505.03 |
| 少数股东损益(元) | 73,145,623.34 | 60,979,369.38 | 92,386,837.54 | 235,209,763.20 | 157,013,699.96 | 134,926,623.39 | 136,649,800.12 |
| 扣除非经常性损益后的净利润(元) | 52,256,223.36 | 71,565,702.20 | 76,817,931.44 | 189,501,961.50 | 126,767,802.42 | 115,397,005.47 | 126,972,158.89 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.17 | 0.18 | 0.41 | 0.29 | 0.25 | 0.29 |
| 二、稀释每股收益(元) | 0.12 | 0.17 | 0.18 | 0.39 | 0.28 | 0.25 | 0.28 |
| 八、其他综合收益(元) | -16,283,557.91 | -21,063,800.34 | -4,041,906.85 | 18,331,970.62 | -12,088,791.45 | 21,291,700.27 | -13,158,397.32 |
| 归属于母公司股东的其他综合收益(元) | -11,150,327.24 | -19,768,479.33 | -1,681,288.78 | 15,939,447.70 | -11,555,430.17 | 13,190,493.26 | -9,908,263.25 |
| 归属于少数股东的其他综合收益(元) | -5,133,230.67 | -1,295,321.01 | -2,360,618.07 | 2,392,522.92 | -533,361.28 | 8,101,207.01 | -3,250,134.07 |
| 九、综合收益总额(元) | 119,003,521.81 | 126,080,507.01 | 179,453,812.03 | 453,494,596.31 | 288,300,971.60 | 282,739,536.62 | 263,435,907.83 |
| 归属于母公司所有者的综合收益总额(元) | 50,991,129.14 | 66,396,458.64 | 89,427,592.56 | 215,892,310.19 | 131,820,632.92 | 139,711,706.22 | 130,036,241.78 |
| 归属于少数股东的综合收益总额(元) | 68,012,392.67 | 59,684,048.37 | 90,026,219.47 | 237,602,286.12 | 156,480,338.68 | 143,027,830.40 | 133,399,666.05 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-29 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |