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) | 135,085,303,305.97 | 104,399,164,047.95 | 129,150,204,083.95 | 146,389,485,589.36 | 137,607,922,240.73 | 140,286,965,846.24 | 113,863,690,436.25 |
营业收入(元) | 135,085,303,305.97 | 104,399,164,047.95 | 129,150,204,083.95 | 146,389,485,589.36 | 137,607,922,240.73 | 140,286,965,846.24 | 113,863,690,436.25 |
二、营业总成本(元) | 135,012,446,082.45 | 104,419,301,149.82 | 128,004,975,289.97 | 145,791,982,796.77 | 136,222,032,874.93 | 138,283,837,614.22 | 112,140,457,441.80 |
营业成本(元) | 133,305,791,876.22 | 102,983,253,076.73 | 126,409,791,032.38 | 143,848,034,218.09 | 135,014,362,460.42 | 137,023,837,183.99 | 110,787,213,393.10 |
研发费用(元) | 44,494,563.95 | 34,239,262.56 | 33,042,135.40 | 26,272,771.05 | 14,503,246.52 | 4,970,698.38 | 6,430,714.07 |
营业税金及附加(元) | 135,924,896.76 | 124,800,699.72 | 136,812,075.96 | 225,064,692.22 | 194,092,441.37 | 154,448,193.48 | 117,752,645.71 |
销售费用(元) | 524,290,441.83 | 434,514,629.53 | 548,687,861.33 | 618,606,214.45 | 639,088,380.70 | 587,848,806.94 | 494,385,071.43 |
管理费用(元) | 385,510,896.32 | 383,752,459.49 | 382,670,902.88 | 560,684,362.51 | 322,233,026.53 | 271,321,541.80 | 324,307,076.76 |
财务费用(元) | 616,433,407.37 | 458,741,021.79 | 493,971,282.02 | 513,320,538.45 | 37,753,319.39 | 241,411,189.63 | 410,368,540.73 |
其中:利息费用(元) | 461,905,310.70 | 587,725,769.53 | 422,621,277.93 | 312,801,294.69 | 413,949,281.33 | 482,371,352.70 | 344,515,958.80 |
其中:利息收入(元) | 69,412,941.56 | 87,776,009.03 | 59,680,173.13 | 18,446,345.70 | 50,684,461.66 | 71,740,956.07 | 38,631,468.93 |
资产减值损失(元) | 397,961,173.93 | 132,964,865.39 | -713,960,674.11 | -117,227,393.28 | 247,488,103.55 | -453,943,133.20 | -352,951,539.26 |
信用减值损失(元) | -97,674,202.31 | -96,574,171.76 | -71,077,829.69 | -69,079,823.83 | 17,842,153.41 | -51,678,680.89 | -36,796,935.33 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 75,578,021.89 | -470,888,125.55 | 500,442,450.42 | 262,620,676.57 | -496,016,782.91 | -197,077,513.70 | -28,468,933.73 |
加:投资收益(元) | -129,844,911.30 | 530,164,259.39 | -162,890,813.21 | -14,882,082.11 | 27,654,293.98 | 317,896,426.51 | -518,209,873.41 |
其中:对联营企业和合营企业的投资收益(元) | 61,220,961.80 | 114,251,829.37 | -125,737,603.12 | -3,177,445.54 | 31,368,017.89 | 31,951,929.66 | 56,899,160.38 |
资产处置收益(元) | 4,518,566.69 | -930,887.50 | 69,186.14 | 14,400,191.42 | 22,463,687.76 | -337,813.44 | 1,593,662.84 |
其他收益(元) | 154,181,179.39 | 205,782,936.74 | 109,631,299.79 | 154,708,930.05 | 251,680,535.00 | 89,418,273.18 | 32,400,450.01 |
四、营业利润(元) | 477,577,051.81 | 280,381,774.84 | 807,442,413.32 | 828,043,291.41 | 1,457,001,356.59 | 1,707,405,790.48 | 820,799,825.57 |
加:营业外收入(元) | 85,737,370.16 | 35,319,145.04 | 42,136,210.37 | 181,721,344.39 | 127,009,519.43 | 60,711,687.98 | 119,346,401.78 |
减:营业外支出(元) | 15,611,102.70 | 23,327,434.13 | 1,535,802.93 | 53,002,715.79 | 147,032,617.09 | 26,441,866.78 | 43,912,607.19 |
五、利润总额(元) | 547,703,319.27 | 292,373,485.75 | 848,042,820.76 | 956,761,920.01 | 1,436,978,258.93 | 1,741,675,611.68 | 896,233,620.16 |
减:所得税费用(元) | 74,946,938.45 | 64,931,375.31 | 89,575,637.68 | 236,577,371.88 | 389,312,598.66 | 429,029,984.56 | 198,733,760.10 |
六、净利润(元) | 472,756,380.82 | 227,442,110.44 | 758,467,183.08 | 720,184,548.13 | 1,047,665,660.27 | 1,312,645,627.12 | 697,499,860.06 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 472,756,380.82 | 227,442,110.44 | 758,467,183.08 | 720,184,548.13 | 1,047,665,660.27 | 1,312,645,627.12 | 697,499,860.06 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 289,776,765.65 | 345,065,041.83 | 546,358,768.55 | 463,451,660.71 | 807,036,043.25 | 900,082,051.67 | 466,332,285.30 |
少数股东损益(元) | 182,979,615.17 | -117,622,931.39 | 212,108,414.53 | 256,732,887.42 | 240,629,617.02 | 412,563,575.45 | 231,167,574.76 |
扣除非经常性损益后的净利润(元) | 65,537,300.00 | 89,718,100.00 | 44,915,500.00 | 160,177,600.00 | 990,431,500.00 | 818,331,100.00 | 687,053,200.00 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.10 | 0.14 | 0.23 | 0.14 | 0.36 | 0.40 | 0.20 |
二、稀释每股收益(元) | 0.10 | 0.13 | 0.23 | 0.17 | 0.34 | 0.40 | 0.19 |
八、其他综合收益(元) | -87,108,713.18 | 145,626,180.08 | -15,653,896.47 | -87,726,975.61 | 165,816,602.02 | 174,563,370.03 | -8,349,822.18 |
归属于母公司股东的其他综合收益(元) | -84,530,799.58 | 138,494,851.25 | -30,568,238.52 | -68,464,728.10 | 157,459,865.72 | 172,738,631.07 | -8,140,478.03 |
归属于少数股东的其他综合收益(元) | -2,577,913.60 | 7,131,328.83 | 14,914,342.05 | -19,262,247.51 | 8,356,736.30 | 1,824,738.96 | -209,344.15 |
九、综合收益总额(元) | 385,647,667.64 | 373,068,290.52 | 742,813,286.61 | 632,457,572.52 | 1,213,482,262.29 | 1,487,208,997.15 | 689,150,037.88 |
归属于母公司所有者的综合收益总额(元) | 205,245,966.07 | 483,559,893.08 | 515,790,530.03 | 394,986,932.61 | 964,495,908.97 | 1,072,820,682.74 | 458,191,807.27 |
归属于少数股东的综合收益总额(元) | 180,401,701.57 | -110,491,602.56 | 227,022,756.58 | 237,470,639.91 | 248,986,353.32 | 414,388,314.41 | 230,958,230.61 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-18 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 |