| 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 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 13,203,658,118.16 | 13,261,333,972.81 | 14,081,790,518.45 | 12,785,393,417.61 | 13,495,176,798.82 | 12,240,389,667.47 | 11,700,603,929.13 | 11,726,367,092.17 | 11,500,060,497.52 | 10,812,010,899.40 | 11,084,756,655.20 |
| 营业收入(元) | 13,203,658,118.16 | 13,261,333,972.81 | 14,081,790,518.45 | 12,785,393,417.61 | 13,495,176,798.82 | 12,240,389,667.47 | 11,700,603,929.13 | 11,726,367,092.17 | 11,500,060,497.52 | 10,812,010,899.40 | 11,084,756,655.20 |
| 二、营业总成本(元) | 12,964,876,172.25 | 13,020,159,985.07 | 13,822,101,709.40 | 12,528,127,174.86 | 13,259,634,500.32 | 11,949,454,830.59 | 11,449,006,354.68 | 11,522,173,552.86 | 11,262,972,183.36 | 10,585,571,969.11 | 10,878,441,916.30 |
| 营业成本(元) | 12,377,152,368.75 | 12,438,227,124.85 | 13,268,001,418.96 | 11,886,166,481.71 | 12,691,029,544.55 | 11,413,432,280.00 | 10,971,801,773.55 | 10,944,659,267.68 | 10,732,010,576.05 | 10,079,091,698.79 | 10,430,223,870.11 |
| 研发费用(元) | 10,606,709.24 | 9,533,265.31 | 8,367,640.19 | 5,548,089.33 | 8,394,184.29 | 8,546,290.38 | 4,945,630.14 | 4,529,992.23 | 6,022,943.87 | 5,646,277.51 | 4,758,397.35 |
| 营业税金及附加(元) | 29,162,831.07 | 23,902,236.16 | 20,646,837.02 | 32,906,585.56 | 30,351,123.26 | 35,621,171.72 | 17,671,559.54 | 30,910,010.34 | 24,552,647.37 | 18,603,533.01 | 17,298,868.39 |
| 销售费用(元) | 291,734,471.24 | 279,217,032.25 | 287,921,466.04 | 330,412,528.46 | 303,089,092.05 | 273,949,202.51 | 250,133,020.87 | 302,560,239.70 | 266,792,736.22 | 256,908,393.40 | 249,809,173.14 |
| 管理费用(元) | 123,033,806.42 | 127,614,495.19 | 111,037,513.88 | 154,648,119.23 | 112,859,986.61 | 115,615,538.78 | 103,930,765.14 | 120,424,654.59 | 121,345,297.51 | 107,534,621.35 | 83,632,786.43 |
| 财务费用(元) | 133,185,985.53 | 141,665,831.31 | 126,126,833.31 | 118,445,370.57 | 113,910,569.56 | 102,290,347.20 | 100,523,605.44 | 119,089,388.32 | 112,247,982.34 | 117,787,445.05 | 92,718,820.88 |
| 其中：利息费用(元) | 99,848,845.77 | 96,517,869.02 | 92,185,966.37 | 81,374,972.37 | 91,550,262.21 | 72,890,579.19 | 87,085,999.37 | 98,091,631.49 | 104,439,443.80 | 96,268,838.78 | 81,388,805.89 |
| 其中：利息收入(元) | 3,277,976.07 | 1,081,409.35 | 3,851,312.38 | 723,561.22 | 3,912,015.16 | 2,147,059.25 | 4,625,651.03 | 3,943,930.19 | 2,657,835.78 | 4,211,000.92 | 2,358,271.20 |
| 资产减值损失(元) | -565,645.45 | -3,182,487.53 | -195,393.23 | -6,930,215.08 | 277,016.57 | -192,305.29 | 74,252.14 | -8,635,727.92 | - | - | - |
| 信用减值损失(元) | -30,247,375.16 | 22,332,705.13 | -12,635,805.76 | -37,038,678.45 | -20,501,373.71 | -4,434,030.45 | -36,357,819.12 | 22,234,696.81 | -11,842,141.49 | 11,702,140.79 | -30,077,077.53 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 4,747,087.81 | 4,708,995.22 | -748,430.95 | 146,847.07 | 2,568,383.58 | -27,417,897.57 | -23,942,234.74 | -22,396,495.16 | -21,184,695.92 | -26,726,900.61 | -17,430,592.95 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,358,281.31 | 4,643,999.47 | -748,430.95 | -360,607.92 | 209,578.08 | -351,690.43 | -16,328.00 | -1,190,959.99 | -87,154.33 | - | - |
| 资产处置收益(元) | -233,961.49 | 240,630.94 | -58,973.24 | 1,359,318.87 | 4,610,761.83 | 160,182.58 | 17,836,986.02 | 56,196,847.72 | -202,810.64 | 2,776,882.45 | 1,771,498.01 |
| 其他收益(元) | 6,839,520.37 | 17,963,436.26 | 6,084,270.41 | 15,319,367.94 | 4,703,559.76 | 5,285,516.47 | 3,454,173.47 | 4,552,098.94 | 6,245,605.83 | 3,145,538.70 | 1,530,771.42 |
| 四、营业利润(元) | 219,321,571.99 | 283,237,267.76 | 252,134,476.28 | 230,122,883.10 | 227,200,646.53 | 264,336,302.62 | 212,662,932.22 | 256,144,959.70 | 210,104,271.94 | 217,354,800.60 | 162,109,337.85 |
| 加：营业外收入(元) | 777,585.37 | 1,294,883.94 | 301,591.50 | 4,581,339.58 | 340,650.78 | 1,652,647.65 | 1,487,035.18 | 9,124,604.27 | 5,359,348.15 | 1,551,767.76 | 934,560.35 |
| 减：营业外支出(元) | 9,440,058.94 | 8,053,978.99 | 7,393,059.03 | 10,981,778.07 | 6,720,193.16 | 11,762,620.34 | 6,907,936.49 | 10,083,658.17 | 5,007,199.56 | 5,040,927.52 | 3,685,540.42 |
| 五、利润总额(元) | 210,659,098.42 | 276,478,172.71 | 245,043,008.75 | 223,722,444.61 | 220,821,104.15 | 254,226,329.93 | 207,242,030.91 | 255,185,905.80 | 210,456,420.53 | 213,865,640.84 | 159,358,357.78 |
| 减：所得税费用(元) | 53,485,752.61 | 84,292,148.37 | 61,437,900.78 | 63,408,265.44 | 55,350,134.51 | 16,005,265.27 | 55,328,673.82 | 68,133,377.34 | 55,198,876.30 | 61,780,183.23 | 43,202,050.79 |
| 六、净利润(元) | 157,173,345.81 | 192,186,024.34 | 183,605,107.97 | 160,314,179.17 | 165,470,969.64 | 238,221,064.66 | 151,913,357.09 | 187,052,528.46 | 155,257,544.23 | 152,085,457.61 | 116,156,306.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 157,173,345.81 | 192,186,024.34 | 183,605,107.97 | 160,314,179.17 | 165,470,969.64 | 238,221,064.66 | 151,913,357.09 | 187,052,528.46 | 155,257,544.23 | 152,085,457.61 | 116,156,306.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 131,653,503.45 | 159,484,028.97 | 149,157,852.44 | 125,428,537.55 | 137,020,899.93 | 200,664,605.55 | 132,553,759.97 | 158,855,749.57 | 123,968,680.74 | 120,402,308.60 | 101,956,075.35 |
| 少数股东损益(元) | 25,519,842.36 | 32,701,995.37 | 34,447,255.53 | 34,885,641.62 | 28,450,069.71 | 37,556,459.11 | 19,359,597.12 | 28,196,778.89 | 31,288,863.49 | 31,683,149.01 | 14,200,231.64 |
| 扣除非经常性损益后的净利润(元) | 133,506,575.30 | 150,532,040.70 | 149,497,880.77 | 119,123,270.20 | 135,928,320.00 | 203,995,078.09 | 119,946,973.46 | 120,191,253.05 | 118,603,926.88 | 118,701,279.11 | 101,173,027.78 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.12 | 0.11 | 0.10 | 0.10 | 0.17 | 0.11 | 0.16 | 0.12 | 0.11 | 0.10 |
| 二、稀释每股收益(元) | 0.10 | 0.12 | 0.11 | 0.10 | 0.10 | 0.17 | 0.11 | 0.16 | 0.12 | 0.11 | 0.10 |
| 八、其他综合收益(元) | -3,840,049.85 | -8,619,404.32 | 17,488,458.51 | 7,540,737.06 | -26,668,062.03 | -3,959,309.29 | -30,873,013.73 | 10,150,391.18 | -6,980,201.79 | -14,522,511.02 | -32,998,182.89 |
| 归属于母公司股东的其他综合收益(元) | -3,540,485.11 | -8,404,640.13 | 17,313,057.07 | 7,605,864.09 | -24,572,023.64 | -4,887,602.53 | -30,798,383.83 | 9,198,120.04 | -6,388,579.46 | -10,673,664.93 | -33,975,736.45 |
| 归属于少数股东的其他综合收益(元) | -299,564.74 | -214,764.19 | 175,401.44 | -65,127.03 | -2,096,038.39 | 928,293.24 | -74,629.90 | 952,271.14 | -591,622.33 | -3,848,846.09 | 977,553.56 |
| 九、综合收益总额(元) | 153,333,295.96 | 183,566,620.02 | 201,093,566.48 | 167,854,916.23 | 138,802,907.61 | 234,261,755.37 | 121,040,343.36 | 197,202,919.64 | 148,277,342.44 | 137,562,946.59 | 83,158,124.10 |
| 归属于母公司所有者的综合收益总额(元) | 128,113,018.34 | 151,079,388.84 | 166,470,909.51 | 133,034,401.64 | 112,448,876.29 | 195,777,003.02 | 101,755,376.14 | 168,053,869.61 | 117,580,101.28 | 109,728,643.67 | 67,980,338.90 |
| 归属于少数股东的综合收益总额(元) | 25,220,277.62 | 32,487,231.18 | 34,622,656.97 | 34,820,514.59 | 26,354,031.32 | 38,484,752.35 | 19,284,967.22 | 29,149,050.03 | 30,697,241.16 | 27,834,302.92 | 15,177,785.20 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 2022-04-30 | 2022-03-26 | 2021-10-30 | 2021-08-21 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |