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) | 14,096,627,515.30 | 13,871,573,776.42 | 14,973,867,186.91 | 10,953,761,634.96 | 12,317,476,245.30 | 10,788,106,755.53 | 12,387,399,320.43 |
营业收入(元) | 14,096,627,515.30 | 13,871,573,776.42 | 14,973,867,186.91 | 10,953,761,634.96 | 12,317,476,245.30 | 10,788,106,755.53 | 12,387,399,320.43 |
二、营业总成本(元) | 14,001,558,976.44 | 13,502,466,248.88 | 14,835,736,993.04 | 11,005,271,026.71 | 12,341,694,431.58 | 10,681,929,653.69 | 12,200,094,076.42 |
营业成本(元) | 12,315,020,323.51 | 12,148,459,049.06 | 13,319,426,381.37 | 9,784,281,462.90 | 11,066,623,453.24 | 9,456,428,958.93 | 10,854,244,310.92 |
研发费用(元) | 555,226,318.32 | 512,506,135.51 | 421,368,175.96 | 407,875,793.53 | 468,075,702.17 | 371,871,039.67 | 344,582,051.39 |
营业税金及附加(元) | 87,538,945.12 | 82,844,794.54 | 99,532,489.26 | 78,054,855.93 | 61,503,969.26 | 69,308,633.26 | 76,419,220.67 |
销售费用(元) | 617,886,999.01 | 390,725,084.28 | 560,797,118.19 | 364,488,274.75 | 448,139,756.79 | 437,057,513.13 | 538,645,223.07 |
管理费用(元) | 446,301,367.97 | 415,632,628.71 | 421,807,883.99 | 375,920,757.49 | 387,059,731.67 | 362,595,651.38 | 360,243,366.15 |
财务费用(元) | -20,414,977.49 | -47,701,443.22 | 12,804,944.27 | -5,350,117.89 | -89,708,181.55 | -15,332,142.68 | 25,959,904.22 |
其中:利息费用(元) | 20,994,159.76 | 21,784,863.64 | 21,327,993.49 | 38,395,772.86 | 26,342,880.04 | 44,966,176.02 | 50,992,300.03 |
其中:利息收入(元) | 37,985,340.10 | 41,428,311.13 | 33,561,879.21 | 49,826,215.68 | 33,088,350.08 | 36,572,193.88 | 34,382,172.16 |
资产减值损失(元) | -14,897,934.74 | -46,418,768.88 | -1,336,019.50 | -120,383,956.76 | -22,057,583.23 | -21,553,934.17 | -28,590,579.36 |
信用减值损失(元) | 21,804,086.88 | -29,455,001.21 | -47,393,200.63 | 89,391,336.74 | 8,431,271.08 | -38,370,926.93 | -27,258,614.37 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 22,862,628.01 | -79,785,552.39 | 32,202,180.34 | 22,983,075.01 | 15,828,560.29 | 15,581,670.57 | -18,336,104.28 |
加:投资收益(元) | -107,505,324.66 | 53,942,712.63 | 189,876,988.48 | -156,434,253.32 | -1,587,541.71 | -35,962,223.06 | -36,827,799.66 |
其中:对联营企业和合营企业的投资收益(元) | -73,006,312.82 | -124,191,260.53 | 182,653,228.23 | -182,529,867.86 | -39,645,261.25 | -36,537,844.35 | -46,352,735.00 |
资产处置收益(元) | 136,919,184.59 | 4,978,677.57 | 8,756,622.08 | 13,763,222.25 | 1,360,343.34 | -53,216.55 | 1,626,419.46 |
其他收益(元) | 11,692,393.76 | 28,116,526.66 | 25,475,666.94 | 68,507,028.68 | 35,192,579.74 | 64,462,369.98 | 50,167,321.96 |
四、营业利润(元) | 165,943,572.70 | 300,486,121.92 | 345,712,431.58 | -133,682,939.15 | 12,949,443.23 | 90,280,841.68 | 128,085,887.76 |
加:营业外收入(元) | 14,157,204.28 | 24,279,060.39 | 7,991,223.05 | 8,073,117.33 | 12,296,246.27 | 20,878,087.57 | 21,856,699.84 |
减:营业外支出(元) | 606,560.94 | 4,709,216.88 | 2,885,963.96 | 6,857,460.33 | 2,476,535.63 | 10,097,355.30 | 5,166,972.80 |
五、利润总额(元) | 179,494,216.04 | 320,055,965.43 | 350,817,690.67 | -132,467,282.15 | 22,769,153.87 | 101,061,573.95 | 144,775,614.80 |
减:所得税费用(元) | 18,916,029.77 | 23,232,850.86 | 53,711,489.60 | 43,361,603.35 | 6,167,405.16 | 32,704,331.43 | 11,299,720.60 |
六、净利润(元) | 160,578,186.27 | 296,823,114.57 | 297,106,201.07 | -175,828,885.50 | 16,601,748.71 | 68,357,242.52 | 133,475,894.20 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 160,578,186.27 | 296,823,114.57 | 297,106,201.07 | -175,828,885.50 | 16,601,748.71 | 68,357,242.52 | 133,475,894.20 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 182,981,203.13 | 308,039,996.07 | 297,702,733.41 | -175,726,631.66 | 22,850,746.82 | 82,598,692.83 | 135,386,326.92 |
少数股东损益(元) | -22,403,016.86 | -11,216,881.50 | -596,532.34 | -102,253.84 | -6,248,998.11 | -14,241,450.31 | -1,910,432.72 |
扣除非经常性损益后的净利润(元) | 40,910,760.94 | 237,554,956.11 | 173,922,553.95 | -301,118,233.23 | -80,193,458.67 | -6,623,504.03 | 79,648,136.08 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.02 | 0.04 | 0.04 | -0.03 | 0.01 | 0.01 | 0.02 |
八、其他综合收益(元) | -11,430,920.58 | -7,346,074.65 | 1,065,030.00 | -29,036,043.38 | 175,691,386.48 | -191,819,196.33 | 50,323,250.09 |
归属于母公司股东的其他综合收益(元) | -11,430,920.58 | -7,346,074.65 | 1,065,030.00 | -29,036,043.38 | 175,691,386.48 | -191,819,196.33 | 50,323,250.09 |
九、综合收益总额(元) | 149,147,265.69 | 289,477,039.92 | 298,171,231.07 | -204,864,928.88 | 192,293,135.19 | -123,461,953.81 | 183,799,144.29 |
归属于母公司所有者的综合收益总额(元) | 171,550,282.55 | 300,693,921.42 | 298,767,763.41 | -204,762,675.04 | 198,542,133.30 | -109,220,503.50 | 185,709,577.01 |
归属于少数股东的综合收益总额(元) | -22,403,016.86 | -11,216,881.50 | -596,532.34 | -102,253.84 | -6,248,998.11 | -14,241,450.31 | -1,910,432.72 |
公告日期 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 |