| 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) | 18,122,238,279.88 | 19,741,550,062.65 | 14,988,936,344.96 | 26,148,884,742.61 | 17,233,037,714.00 | 22,731,603,430.60 | 17,476,098,285.49 |
| 营业收入(元) | 18,122,238,279.88 | 19,741,550,062.65 | 14,988,936,344.96 | 26,148,884,742.61 | 17,233,037,714.00 | 22,731,603,430.60 | 17,476,098,285.49 |
| 二、营业总成本(元) | 17,798,509,827.04 | 19,103,546,752.91 | 14,442,954,447.27 | 25,452,572,158.70 | 16,873,766,249.26 | 22,108,068,346.12 | 17,200,587,177.66 |
| 营业成本(元) | 16,755,004,519.23 | 18,388,118,433.59 | 13,553,056,929.23 | 23,108,962,851.29 | 15,997,265,110.29 | 21,620,108,314.16 | 16,275,417,592.43 |
| 研发费用(元) | 304,559,856.91 | 207,040,627.03 | 147,337,309.51 | 716,491,428.69 | 303,283,145.55 | 191,980,726.51 | 140,734,104.58 |
| 营业税金及附加(元) | 54,449,441.75 | 54,368,720.04 | 42,551,669.49 | 106,883,600.98 | 50,017,954.86 | 66,156,812.83 | 45,976,789.14 |
| 销售费用(元) | 22,631,457.83 | 20,940,448.36 | 27,542,361.14 | 60,868,114.75 | 35,090,215.20 | 23,219,494.47 | 21,465,796.59 |
| 管理费用(元) | 677,612,156.51 | 646,230,230.17 | 644,995,169.90 | 1,425,109,062.12 | 719,511,545.99 | 615,346,817.43 | 605,048,144.55 |
| 财务费用(元) | -15,747,605.19 | -213,151,706.28 | 27,471,008.00 | 34,257,100.87 | -231,401,722.63 | -408,743,819.28 | 111,944,750.37 |
| 其中：利息费用(元) | 31,530,438.75 | 40,543,245.50 | 9,633,002.12 | -59,196,743.39 | 109,274,688.15 | 39,420,262.82 | 9,737,588.49 |
| 其中：利息收入(元) | 41,916,430.84 | 43,517,570.31 | 30,435,881.35 | -21,170,991.63 | 127,532,869.82 | 42,721,296.98 | 43,772,038.98 |
| 资产减值损失(元) | 30,127,613.16 | -14,296,633.99 | -92,507,962.40 | -472,577,461.13 | 413,499.40 | -675,457.47 | 705,870.85 |
| 信用减值损失(元) | -2,189,310.08 | -9,676,705.22 | -93,010,131.67 | -185,681,238.96 | 2,686,311.85 | -20,461,670.27 | -35,694,834.16 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 9,292,171.37 | 2,013,562.54 | 382,330.64 | 21,905,167.41 | 7,634,602.95 | 338,465.30 | 1,864,514.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,707,712.76 | 534,919.70 | 424,738.74 | 18,502,655.44 | 5,979,010.09 | -3,073,128.98 | 282,561.79 |
| 资产处置收益(元) | 218,574.38 | 94,977,804.60 | 544,420.33 | 371,318.37 | 140,253.04 | 273,034.29 | 2,124.34 |
| 其他收益(元) | 17,838,611.16 | 7,524,716.62 | 12,173,334.50 | 23,803,034.49 | 8,687,557.88 | 8,651,425.01 | 5,496,771.39 |
| 四、营业利润(元) | 379,016,112.83 | 718,546,054.29 | 373,563,889.09 | 84,133,404.09 | 378,833,689.86 | 611,660,881.34 | 247,885,554.39 |
| 加：营业外收入(元) | 14,721,169.44 | 10,958,900.74 | 4,589,079.60 | 41,812,749.04 | 14,056,156.81 | 20,799,418.18 | 9,008,205.21 |
| 减：营业外支出(元) | 15,701,167.74 | 15,467,850.45 | 11,813,084.58 | 102,279,495.40 | 12,440,726.06 | 14,548,742.05 | 8,859,448.60 |
| 五、利润总额(元) | 378,036,114.53 | 714,037,104.58 | 366,339,884.11 | 23,666,657.73 | 380,449,120.61 | 617,911,557.47 | 248,034,311.00 |
| 减：所得税费用(元) | 157,297,653.32 | 247,248,716.57 | 157,101,622.61 | 191,096,561.69 | 136,222,307.81 | 134,252,571.30 | 90,098,666.16 |
| 六、净利润(元) | 220,738,461.21 | 466,788,388.01 | 209,238,261.50 | -167,429,903.96 | 244,226,812.80 | 483,658,986.17 | 157,935,644.84 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 220,738,461.21 | 466,788,388.01 | 209,238,261.50 | -167,429,903.96 | 244,226,812.80 | 483,658,986.17 | 157,935,644.84 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 218,987,431.85 | 469,158,542.59 | 207,452,959.55 | -159,844,924.09 | 242,320,676.12 | 482,051,193.84 | 156,213,686.24 |
| 少数股东损益(元) | 1,751,029.36 | -2,370,154.58 | 1,785,301.95 | -7,584,979.87 | 1,906,136.68 | 1,607,792.33 | 1,721,958.60 |
| 扣除非经常性损益后的净利润(元) | 217,424,819.46 | 374,653,661.22 | 205,865,971.59 | -135,220,048.99 | 232,126,849.09 | 486,917,470.18 | 134,869,725.30 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.08 | 0.04 | -0.03 | 0.04 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.08 | 0.04 | -0.03 | 0.04 | 0.09 | 0.03 |
| 八、其他综合收益(元) | 39,418.79 | 2,069,079.91 | -17,830.60 | 26,520,555.43 | -16,271.57 | -90,046.18 | 4,831.96 |
| 归属于母公司股东的其他综合收益(元) | 31,929.22 | 1,675,954.73 | -14,442.79 | 26,605,651.88 | -13,179.97 | -72,937.41 | 3,913.89 |
| 归属于少数股东的其他综合收益(元) | 7,489.57 | 393,125.18 | -3,387.81 | -85,096.45 | -3,091.60 | -17,108.77 | 918.07 |
| 九、综合收益总额(元) | 220,777,880.00 | 468,857,467.92 | 209,220,430.90 | -140,909,348.53 | 244,210,541.23 | 483,568,939.99 | 157,940,476.80 |
| 归属于母公司所有者的综合收益总额(元) | 219,019,361.07 | 470,834,497.32 | 207,438,516.76 | -133,239,272.21 | 242,307,496.15 | 481,978,256.43 | 156,217,600.13 |
| 归属于少数股东的综合收益总额(元) | 1,758,518.93 | -1,977,029.40 | 1,781,914.14 | -7,670,076.32 | 1,903,045.08 | 1,590,683.56 | 1,722,876.67 |
| 公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |