| 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) | 7,997,209,737.48 | 6,913,275,058.01 | 7,068,365,450.19 | 8,700,675,231.97 | 10,268,500,740.09 | 8,847,247,485.94 | 7,739,226,569.50 |
| 营业收入(元) | 7,997,209,737.48 | 6,913,275,058.01 | 7,068,365,450.19 | 8,700,675,231.97 | 10,268,500,740.09 | 8,847,247,485.94 | 7,739,226,569.50 |
| 二、营业总成本(元) | 7,043,165,881.16 | 6,080,780,646.45 | 6,396,421,636.07 | 8,410,479,049.13 | 9,677,722,618.62 | 7,706,929,617.47 | 7,025,671,749.52 |
| 营业成本(元) | 5,844,255,095.69 | 4,707,683,991.69 | 5,356,189,617.90 | 7,244,422,048.44 | 8,384,583,871.05 | 6,251,724,233.20 | 6,026,410,270.49 |
| 研发费用(元) | 27,814,589.74 | 35,988,905.37 | 25,481,505.85 | 38,527,140.79 | 45,196,729.42 | 39,321,731.47 | 26,350,645.45 |
| 营业税金及附加(元) | 280,576,695.75 | 245,347,701.88 | 240,831,322.50 | 251,598,124.28 | 253,528,677.62 | 325,051,226.33 | 215,946,049.46 |
| 销售费用(元) | 21,283,455.20 | 20,978,961.70 | 14,958,829.84 | 18,980,761.46 | 24,843,393.34 | 23,290,107.53 | 23,439,840.31 |
| 管理费用(元) | 428,286,074.17 | 323,900,391.93 | 278,178,577.90 | 323,594,745.19 | 249,916,490.15 | 325,015,450.07 | 266,319,898.75 |
| 财务费用(元) | 440,949,970.61 | 746,880,693.88 | 480,781,782.08 | 533,356,228.97 | 719,653,457.04 | 742,526,868.87 | 467,205,045.06 |
| 其中：利息费用(元) | 545,326,810.39 | 509,079,234.37 | 531,997,533.26 | 622,537,153.80 | 554,478,267.10 | 571,472,781.81 | 532,465,693.29 |
| 其中：利息收入(元) | 31,426,044.06 | 29,481,254.26 | 34,195,934.67 | 37,672,172.64 | 34,953,291.20 | 29,193,227.80 | 32,208,981.65 |
| 资产减值损失(元) | - | - | 9,215,094.40 | - | - | - | - |
| 信用减值损失(元) | 5,130,166.40 | -13,297,343.33 | -55,112,901.44 | 228,179,940.60 | -7,921,497.42 | -294,122,651.54 | -105,905,660.01 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 28,063.31 |
| 加：投资收益(元) | -8,990,038.43 | 44,935,106.97 | 32,058.20 | -38,792,078.55 | 390,022,540.27 | -72,980,997.67 | -93,507,200.26 |
| 其中：对联营企业和合营企业的投资收益(元) | -10,441,475.55 | 29,984,149.46 | 117,108.89 | -46,131,342.36 | 24,764,722.53 | -75,326,524.61 | -88,060,973.40 |
| 资产处置收益(元) | 195,256.65 | 366,452.07 | 572,919.02 | 270,587.20 | -113,490.25 | 884,370.11 | -1,052,316.58 |
| 其他收益(元) | 4,882,980.92 | 2,534,405.89 | 3,150,477.89 | 11,921,221.66 | 1,458,771.64 | 5,297,422.90 | 9,791,843.28 |
| 四、营业利润(元) | 955,262,221.86 | 857,817,938.76 | 629,801,462.19 | 482,560,759.35 | 974,224,445.71 | 779,367,948.96 | 522,909,549.72 |
| 加：营业外收入(元) | 26,304,404.39 | 1,200,895.04 | 1,928,121.32 | 16,332,577.52 | 1,536,238.60 | 756,766.36 | 1,777,263.43 |
| 减：营业外支出(元) | 25,676,832.54 | 18,943,073.94 | 6,683,269.20 | 27,571,408.70 | 50,257,989.81 | 50,785,292.00 | 4,872,049.45 |
| 五、利润总额(元) | 955,889,793.71 | 840,075,759.86 | 625,046,314.31 | 471,321,928.17 | 925,502,694.50 | 729,339,423.32 | 519,814,763.70 |
| 减：所得税费用(元) | 248,957,418.07 | 208,940,100.77 | 226,154,825.96 | 158,004,384.36 | 249,389,909.52 | 369,228,000.98 | 240,213,519.02 |
| 六、净利润(元) | 706,932,375.64 | 631,135,659.09 | 398,891,488.35 | 313,317,543.81 | 676,112,784.98 | 360,111,422.34 | 279,601,244.68 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 706,932,375.64 | 631,135,659.09 | 398,891,488.35 | 313,317,543.81 | 676,112,784.98 | 360,111,422.34 | 279,601,244.68 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 611,151,327.25 | 593,952,866.26 | 418,808,840.35 | 367,941,690.53 | 770,991,349.50 | 444,319,353.82 | 325,997,071.20 |
| 少数股东损益(元) | 95,781,048.39 | 37,182,792.83 | -19,917,352.00 | -54,624,146.72 | -94,878,564.52 | -84,207,931.48 | -46,395,826.52 |
| 扣除非经常性损益后的净利润(元) | 612,728,042.34 | 584,897,194.70 | 419,961,771.99 | 377,081,382.71 | 498,273,768.86 | 475,042,344.94 | 314,251,585.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 37,407,955.74 | 49,706,045.17 | 8,919,078.50 | 13,967,039.76 | -137,355,614.57 | -204,949,704.69 | -34,734,963.45 |
| 归属于母公司股东的其他综合收益(元) | 37,335,231.17 | 47,988,948.61 | 8,954,715.60 | 13,288,097.55 | -137,322,971.34 | -205,270,000.40 | -34,430,804.95 |
| 归属于少数股东的其他综合收益(元) | 72,724.57 | 1,717,096.56 | -35,637.10 | 678,942.21 | -32,643.23 | 320,295.71 | -304,158.50 |
| 九、综合收益总额(元) | 744,340,331.38 | 680,841,704.26 | 407,810,566.85 | 327,284,583.57 | 538,757,170.41 | 155,161,717.65 | 244,866,281.23 |
| 归属于母公司所有者的综合收益总额(元) | 648,486,558.42 | 641,941,814.87 | 427,763,555.95 | 381,229,788.08 | 633,668,378.16 | 239,049,353.42 | 291,566,266.25 |
| 归属于少数股东的综合收益总额(元) | 95,853,772.96 | 38,899,889.39 | -19,952,989.10 | -53,945,204.51 | -94,911,207.75 | -83,887,635.77 | -46,699,985.02 |
| 公告日期 | 2023-10-26 | 2023-08-15 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 |