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) | 5,916,717,347.45 | 5,519,518,277.10 | 4,576,422,409.87 | 5,112,174,525.36 | 5,872,682,999.80 | 5,896,495,926.56 | 4,607,770,965.99 |
营业收入(元) | 5,916,717,347.45 | 5,519,518,277.10 | 4,576,422,409.87 | 5,112,174,525.36 | 5,872,682,999.80 | 5,896,495,926.56 | 4,607,770,965.99 |
二、营业总成本(元) | 5,765,780,583.82 | 5,203,496,122.20 | 4,443,207,408.79 | 4,419,358,900.25 | 5,095,178,103.02 | 5,253,737,036.24 | 4,308,985,170.05 |
营业成本(元) | 5,288,696,676.42 | 4,708,251,216.96 | 3,954,628,165.86 | 4,087,978,709.94 | 4,750,543,233.15 | 4,887,123,043.11 | 3,667,577,144.33 |
研发费用(元) | 240,248,889.95 | 250,815,893.13 | 247,497,852.55 | 260,676,317.64 | 131,102,967.15 | 71,985,004.65 | 360,072,298.65 |
营业税金及附加(元) | 18,605,771.57 | 21,651,650.72 | 12,986,869.09 | 23,810,370.44 | 26,752,947.45 | 22,121,416.53 | 14,324,887.06 |
销售费用(元) | 49,685,119.46 | 55,271,112.14 | 45,999,726.17 | 20,674,424.45 | 48,498,010.00 | 38,309,345.92 | 49,999,893.58 |
管理费用(元) | 163,870,974.43 | 189,499,659.92 | 175,978,770.68 | 36,006,189.29 | 198,928,937.56 | 275,825,061.95 | 212,472,493.46 |
财务费用(元) | 4,673,151.99 | -21,993,410.67 | 6,116,024.44 | -9,787,111.51 | -60,647,992.29 | -41,626,835.92 | 4,538,452.97 |
其中:利息费用(元) | 13,915,899.68 | 10,859,756.12 | 4,921,477.48 | -2,569,684.65 | 1,959,599.59 | 9,976,049.55 | 1,993,647.77 |
其中:利息收入(元) | 9,149,771.20 | 9,570,438.51 | 5,496,188.01 | 9,052,603.21 | 860,541.98 | 5,538,344.06 | 4,425,272.77 |
资产减值损失(元) | 35,229,204.31 | -34,790,712.16 | -1,995,685.31 | -66,233,181.34 | -4,389,886.93 | -28,360,769.05 | -51,019,362.72 |
信用减值损失(元) | 7,811,021.52 | -16,069,784.44 | -4,683,774.10 | 1,664,019.69 | 688,086.82 | -2,182,892.71 | 93,352.71 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 3,365,030.86 | 225,106.13 | 3,600,379.07 | -7,079,904.29 | 3,780,821.92 | 2,804,794.52 | 4,623,287.67 |
加:投资收益(元) | 63,588,053.81 | 80,644,326.48 | 31,757,396.42 | 124,694,759.72 | 80,857,668.97 | 160,445,546.89 | 8,392,683.42 |
其中:对联营企业和合营企业的投资收益(元) | 59,164,647.29 | 94,283,363.05 | 27,588,960.02 | 128,407,058.58 | 88,981,554.72 | 162,010,649.07 | 7,631,426.86 |
资产处置收益(元) | 10,542,930.09 | -270,382.89 | 8,562,030.93 | 6,861,628.68 | 289,704.66 | -248,246.50 | -749,777.70 |
其他收益(元) | 22,800,421.62 | 28,218,324.99 | 9,199,135.00 | 41,265,983.68 | 18,934,698.05 | 37,556,978.36 | 10,051,172.75 |
四、营业利润(元) | 294,273,425.84 | 373,979,033.01 | 179,654,483.09 | 793,988,931.25 | 877,665,990.27 | 812,774,301.83 | 270,177,152.07 |
加:营业外收入(元) | 2,113,805.70 | 1,907,615.78 | 4,917,289.34 | -4,610,310.07 | 1,108,152.70 | 13,526,854.01 | 754,329.05 |
减:营业外支出(元) | 1,932,095.10 | 400,409.42 | 374,030.84 | 33,861,229.70 | 5,113,696.29 | 666,792.47 | 409,164.19 |
五、利润总额(元) | 294,455,136.44 | 375,486,239.37 | 184,197,741.59 | 755,517,391.48 | 873,660,446.68 | 825,634,363.37 | 270,522,316.93 |
减:所得税费用(元) | 28,119,898.83 | 27,275,449.18 | 41,046,508.66 | 73,017,726.78 | 125,013,585.92 | 97,388,395.88 | 33,603,190.24 |
六、净利润(元) | 266,335,237.61 | 348,210,790.19 | 143,151,232.93 | 682,499,664.70 | 748,646,860.76 | 728,245,967.49 | 236,919,126.69 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 266,335,237.61 | 348,210,790.19 | 143,151,232.93 | 682,499,664.70 | 748,646,860.76 | 728,245,967.49 | 236,919,126.69 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 256,946,231.04 | 337,232,490.29 | 152,603,797.97 | 681,840,133.70 | 745,661,765.86 | 718,839,425.36 | 234,391,250.50 |
少数股东损益(元) | 9,389,006.57 | 10,978,299.90 | -9,452,565.04 | 659,531.00 | 2,985,094.90 | 9,406,542.13 | 2,527,876.19 |
扣除非经常性损益后的净利润(元) | 232,675,077.91 | 324,374,581.96 | 131,937,256.26 | 686,911,779.33 | 738,203,226.78 | 676,523,110.44 | 221,947,131.92 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.10 | 0.12 | 0.06 | 0.25 | 0.28 | 0.27 | 0.09 |
二、稀释每股收益(元) | 0.10 | 0.12 | 0.06 | 0.25 | 0.28 | 0.27 | 0.09 |
八、其他综合收益(元) | -2,438,884.82 | 1,075,431.42 | -429,178.81 | 74,180,460.25 | 4,533,418.89 | 4,380,138.10 | -563,334.70 |
归属于母公司股东的其他综合收益(元) | -2,332,063.69 | 1,528,987.22 | -429,178.81 | 73,762,116.37 | 4,925,686.06 | 4,486,484.93 | -563,334.70 |
归属于少数股东的其他综合收益(元) | -106,821.13 | - | - | 418,343.88 | -392,267.17 | - | - |
九、综合收益总额(元) | 263,896,352.79 | 349,286,221.61 | 142,722,054.12 | 756,680,124.95 | 753,180,279.65 | 732,626,105.59 | 236,355,791.99 |
归属于母公司所有者的综合收益总额(元) | 254,614,167.35 | 338,761,477.51 | 152,174,619.16 | 755,602,250.07 | 750,587,451.92 | 723,325,910.29 | 233,827,915.80 |
归属于少数股东的综合收益总额(元) | 9,282,185.44 | 10,524,744.10 | -9,452,565.04 | 1,077,874.88 | 2,592,827.73 | 9,300,195.30 | 2,527,876.19 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |