| 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 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 7,529,356,036.09 | 8,426,302,955.62 | 8,492,350,020.71 | 9,910,356,959.32 | 9,564,419,216.05 | 12,241,031,439.01 | 9,678,975,310.13 | 7,792,741,108.29 | 6,760,562,932.97 |
| 营业收入(元) | 7,529,356,036.09 | 8,426,302,955.62 | 8,492,350,020.71 | 9,910,356,959.32 | 9,564,419,216.05 | 12,241,031,439.01 | 9,678,975,310.13 | 7,792,741,108.29 | 6,760,562,932.97 |
| 二、营业总成本(元) | 6,519,961,867.95 | 7,501,702,604.97 | 6,947,750,080.48 | 7,460,708,083.90 | 7,970,069,158.40 | 9,112,750,982.08 | 6,844,174,216.01 | 6,144,168,103.63 | 5,798,631,154.23 |
| 营业成本(元) | 5,745,728,899.66 | 6,573,016,783.58 | 5,754,237,175.26 | 6,359,929,014.96 | 7,020,237,457.64 | 8,256,108,300.08 | 5,485,728,761.20 | 5,207,664,301.86 | 4,517,538,459.36 |
| 研发费用(元) | 37,071,368.21 | 1,013,705.79 | 376,101,652.14 | 112,112,192.30 | 59,056,489.17 | 78,881,438.39 | 221,866,069.09 | 103,716,843.95 | 134,890,301.40 |
| 营业税金及附加(元) | 151,919,684.07 | 231,426,559.77 | 249,939,202.90 | 420,763,112.28 | 228,975,612.69 | 193,353,076.79 | 206,488,103.35 | 281,731,482.88 | 123,345,839.67 |
| 销售费用(元) | 311,670,102.54 | 391,266,439.56 | 265,759,618.05 | 235,041,785.52 | 354,389,922.46 | 326,454,195.72 | 284,939,954.84 | 20,173,810.18 | 578,372,765.31 |
| 管理费用(元) | 227,663,025.71 | 258,071,686.26 | 263,787,670.08 | 243,066,901.52 | 212,812,170.25 | 169,629,556.24 | 486,662,850.85 | 377,109,688.20 | 272,639,697.60 |
| 财务费用(元) | 45,908,787.76 | 46,907,430.01 | 37,924,762.05 | 89,795,077.32 | 94,597,506.19 | 88,324,414.86 | 158,488,476.68 | 153,771,976.56 | 171,844,090.89 |
| 其中：利息费用(元) | 52,408,631.01 | 132,173,244.24 | 61,328,836.84 | 45,152,858.78 | 106,314,867.69 | 185,574,498.27 | 107,905,334.61 | 116,039,248.85 | 136,173,742.58 |
| 其中：利息收入(元) | 33,791,089.04 | 27,242,480.88 | 24,196,514.67 | 1,412,884.80 | 37,400,893.65 | 8,350,164.74 | 22,645,523.56 | 45,779,976.43 | 29,722,389.43 |
| 资产减值损失(元) | -240,772.07 | -600,739,983.77 | -16,395,905.09 | 1,507,559.53 | 1,191,704.98 | -281,815,118.92 | 1,174,401.92 | -374,223,256.92 | 6,034.66 |
| 信用减值损失(元) | 2,012,034.44 | -32,255,994.75 | 3,751,711.30 | 10,881,545.12 | 1,799,876.54 | -28,810,351.17 | 4,028,951.83 | 10,907,715.87 | 1,270,116.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -12,160,500.00 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 491,523,347.70 | 394,935,124.31 | 477,136,292.42 | 534,430,377.89 | 514,167,185.53 | 745,519,330.99 | 416,125,533.13 | 276,987,089.60 | 124,682,907.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 491,523,347.70 | 394,935,124.31 | 451,194,275.11 | 534,430,377.89 | 514,167,185.53 | 689,661,920.99 | 406,150,533.13 | 276,858,945.20 | 120,268,061.77 |
| 资产处置收益(元) | 3,406,509.59 | 6,071,106.10 | 91,242.30 | 5,144,658.49 | 216,575.04 | 7,883,820.11 | -45,100.27 | 1,077,117.19 | 2,581,221.80 |
| 其他收益(元) | 39,559,489.42 | 69,760,880.01 | 64,864,529.74 | 38,718,591.33 | 47,432,719.24 | 52,593,789.19 | 25,478,417.42 | 30,263,718.67 | 24,264,676.56 |
| 四、营业利润(元) | 1,533,494,277.22 | 755,281,452.55 | 2,074,047,810.90 | 3,040,331,607.78 | 2,159,158,118.98 | 3,623,651,927.13 | 3,281,563,298.15 | 1,593,585,389.07 | 1,114,736,735.64 |
| 加：营业外收入(元) | 2,144,625.79 | 413,195.36 | 10,669,921.23 | 78,834,298.40 | 6,643,028.37 | 17,728,119.14 | 11,095,288.61 | 9,861,298.05 | 3,532,958.54 |
| 减：营业外支出(元) | 8,420,133.66 | 69,745,252.77 | 6,910,023.81 | 85,248,909.16 | 4,094,329.92 | 8,905,200.59 | 49,479,031.90 | 15,158,416.56 | 2,060,610.20 |
| 五、利润总额(元) | 1,527,218,769.35 | 685,949,395.14 | 2,077,807,708.32 | 3,033,916,997.02 | 2,161,706,817.43 | 3,632,474,845.68 | 3,243,179,554.86 | 1,588,288,270.56 | 1,116,209,083.98 |
| 减：所得税费用(元) | 185,576,063.91 | 117,509,956.28 | 355,039,778.09 | 486,303,149.92 | 324,571,964.11 | 436,275,738.09 | 373,426,926.58 | 380,886,212.34 | 199,323,887.71 |
| 六、净利润(元) | 1,341,642,705.44 | 568,439,438.86 | 1,722,767,930.23 | 2,547,613,847.10 | 1,837,134,853.32 | 3,196,199,107.59 | 2,869,752,628.28 | 1,207,402,058.22 | 916,885,196.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,341,642,705.44 | 568,439,438.86 | 1,722,767,930.23 | 2,547,613,847.10 | 1,837,134,853.32 | 3,196,199,107.59 | 2,869,752,628.28 | 1,207,402,058.22 | 916,885,196.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,008,394,716.01 | 214,628,937.92 | 1,291,786,442.84 | 1,883,488,293.99 | 1,342,573,815.17 | 2,379,173,118.33 | 2,141,532,546.52 | 879,674,332.59 | 690,438,693.45 |
| 少数股东损益(元) | 333,247,989.43 | 353,810,500.94 | 430,981,487.39 | 664,125,553.11 | 494,561,038.15 | 817,025,989.26 | 728,220,081.76 | 327,727,725.63 | 226,446,502.82 |
| 扣除非经常性损益后的净利润(元) | 990,138,607.88 | 205,387,209.04 | 1,251,016,743.76 | 1,863,382,934.94 | 1,312,748,512.26 | 2,333,443,344.07 | 2,155,664,757.94 | 873,028,465.77 | 681,065,837.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.50 | -0.37 | 0.55 | 1.25 | 0.94 | 1.67 | 1.50 | 0.62 | 0.48 |
| 二、稀释每股收益(元) | 0.50 | -0.37 | 0.55 | 1.25 | 0.94 | 1.67 | 1.50 | 0.62 | 0.48 |
| 八、其他综合收益(元) | -248,845.53 | -676,445.73 | 1,190,205.23 | 1,416,952.44 | -75,182.53 | -3,148,707.62 | -267,108.04 | -527,646.04 | 186,114.76 |
| 归属于母公司股东的其他综合收益(元) | -198,680.01 | -629,609.12 | 1,196,265.37 | 1,457,720.28 | -75,182.53 | -2,906,040.06 | -267,108.04 | -527,646.04 | 186,114.76 |
| 归属于少数股东的其他综合收益(元) | -50,165.52 | -46,836.61 | -6,060.14 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 1,341,393,859.91 | 567,762,993.13 | 1,723,958,135.46 | 2,549,030,799.54 | 1,837,059,670.79 | 3,193,050,399.97 | 2,869,485,520.24 | 1,206,874,412.18 | 917,071,311.03 |
| 归属于母公司所有者的综合收益总额(元) | 1,008,196,036.00 | 213,999,328.80 | 1,292,982,708.21 | 1,884,946,014.27 | 1,342,498,632.64 | 2,376,267,078.27 | 2,141,265,438.48 | 879,146,686.55 | 690,624,808.21 |
| 归属于少数股东的综合收益总额(元) | 333,197,823.91 | 353,763,664.33 | 430,975,427.25 | 664,084,785.27 | 494,561,038.15 | 816,783,321.70 | 728,220,081.76 | 327,727,725.63 | 226,446,502.82 |
| 公告日期 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-31 | 2022-04-30 | 2022-04-15 | 2021-10-30 | 2021-08-31 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
