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) | 5,241,502,782.29 | 5,018,338,002.07 | 4,449,437,921.75 | 5,861,049,885.28 | 5,068,633,177.89 | 5,742,433,340.28 | 5,029,500,864.87 |
营业收入(元) | 5,241,502,782.29 | 5,018,338,002.07 | 4,449,437,921.75 | 5,861,049,885.28 | 5,068,633,177.89 | 5,742,433,340.28 | 5,029,500,864.87 |
二、营业总成本(元) | 5,070,515,510.37 | 4,547,904,443.61 | 4,221,458,365.77 | 5,329,778,356.20 | 4,479,720,289.65 | 5,008,748,865.44 | 4,392,257,942.29 |
营业成本(元) | 4,368,914,026.15 | 4,012,837,604.36 | 3,720,281,094.33 | 4,704,504,094.76 | 3,742,705,000.31 | 4,295,166,502.34 | 3,745,017,668.41 |
研发费用(元) | 319,758,961.08 | 201,208,698.59 | 170,218,858.78 | 236,914,380.68 | 296,361,530.82 | 244,507,847.55 | 174,788,511.01 |
营业税金及附加(元) | 26,830,225.29 | 25,523,669.19 | 18,465,583.15 | 40,525,427.02 | 11,479,613.64 | 15,223,792.14 | 12,952,092.55 |
销售费用(元) | 64,756,779.50 | 45,506,929.11 | 55,093,139.37 | 90,682,280.53 | 59,184,620.54 | 34,988,027.47 | 96,533,568.83 |
管理费用(元) | 167,831,024.03 | 120,681,625.20 | 162,003,567.00 | 146,814,336.77 | 160,941,753.72 | 195,025,330.92 | 210,182,399.38 |
财务费用(元) | 122,424,494.32 | 142,145,917.16 | 95,396,123.14 | 110,337,836.44 | 209,047,770.62 | 223,837,365.02 | 152,783,702.11 |
其中:利息费用(元) | 137,954,602.28 | 119,720,868.39 | 134,322,903.19 | 121,364,191.66 | 200,378,555.72 | 148,595,947.09 | 163,880,405.08 |
其中:利息收入(元) | 15,931,877.79 | 23,923,798.91 | 28,517,222.81 | 36,038,667.26 | 30,700,911.01 | 25,724,423.38 | 27,085,789.07 |
资产减值损失(元) | 22,736,796.73 | 19,957,985.49 | 14,913,658.98 | -67,182,881.10 | -36,797,591.24 | -48,835,886.54 | 15,076,334.80 |
信用减值损失(元) | -24,210,955.06 | -11,845,163.78 | -5,465,042.89 | -6,608,213.96 | 12,089,708.61 | 5,132,466.64 | -20,661,243.29 |
三、其他经营收益 | |||||||
加:投资收益(元) | -22,685,267.61 | -76,340,715.89 | 431,496,389.75 | 86,250,065.07 | 146,355,202.64 | 316,524,182.14 | 339,201,995.15 |
其中:对联营企业和合营企业的投资收益(元) | -23,169,474.51 | -14,861,748.68 | -15,033,836.27 | 36,730,575.57 | 148,971,811.23 | 296,521,622.21 | 158,059,245.91 |
资产处置收益(元) | 218,462.55 | -2,737,011.82 | -3,630,925.47 | -10,158,081.79 | -57,002.63 | -338,081.93 | 4,420,362.22 |
其他收益(元) | 176,713,539.75 | 148,069,631.17 | 162,391,594.03 | 102,675,098.30 | 12,842,189.54 | 48,096,474.04 | 10,177,584.00 |
四、营业利润(元) | 323,759,848.28 | 547,538,283.63 | 827,685,230.38 | 634,297,515.60 | 723,345,395.16 | 1,054,263,629.19 | 985,457,955.46 |
加:营业外收入(元) | 1,591,201.40 | 962,480.63 | 5,423,894.85 | 1,815,342.01 | 2,158,038.23 | 9,321,696.94 | 1,816,421.17 |
减:营业外支出(元) | 16,152,812.99 | 7,080,403.39 | 1,560,916.14 | 6,436,602.86 | 4,558,975.04 | 2,479,491.25 | 3,922,766.57 |
五、利润总额(元) | 309,198,236.69 | 541,420,360.87 | 831,548,209.09 | 629,676,254.75 | 720,944,458.35 | 1,061,105,834.88 | 983,351,610.06 |
减:所得税费用(元) | 118,399,640.74 | 64,165,387.13 | 237,973,400.27 | 117,611,341.24 | 135,854,727.98 | 169,330,605.67 | 146,880,583.16 |
六、净利润(元) | 190,798,595.95 | 477,254,973.74 | 593,574,808.82 | 512,064,913.51 | 585,089,730.37 | 891,775,229.21 | 836,471,026.90 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 190,798,595.95 | 477,254,973.74 | 593,574,808.82 | 512,064,913.51 | 585,089,730.37 | 891,775,229.21 | 836,471,026.90 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 189,089,857.07 | 440,491,190.79 | 572,600,345.88 | 482,380,686.94 | 547,732,862.19 | 854,092,621.92 | 807,056,428.55 |
少数股东损益(元) | 1,708,738.88 | 36,763,782.95 | 20,974,462.94 | 29,684,226.57 | 37,356,868.18 | 37,682,607.29 | 29,414,598.35 |
扣除非经常性损益后的净利润(元) | 74,848,367.73 | 421,375,199.06 | 166,438,166.31 | 366,221,840.55 | 542,202,762.44 | 805,298,502.91 | 615,171,739.88 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.12 | 0.25 | 0.29 | 0.21 | 0.25 | 0.40 | 0.38 |
二、稀释每股收益(元) | 0.12 | 0.25 | 0.29 | 0.21 | 0.25 | 0.40 | 0.38 |
八、其他综合收益(元) | 55,099,936.58 | -77,172,714.40 | 157,395,759.62 | -23,587,938.13 | -107,436,025.33 | 13,511,633.00 | -1,321,209.76 |
归属于母公司股东的其他综合收益(元) | 55,099,936.58 | -77,172,714.40 | 157,395,759.62 | -23,587,938.13 | -107,436,025.33 | 13,511,633.00 | -1,321,209.76 |
九、综合收益总额(元) | 245,898,532.53 | 400,082,259.34 | 750,970,568.44 | 488,476,975.38 | 477,653,705.04 | 905,286,862.21 | 835,149,817.14 |
归属于母公司所有者的综合收益总额(元) | 244,189,793.65 | 363,318,476.39 | 729,996,105.50 | 458,792,748.81 | 440,296,836.86 | 867,604,254.92 | 805,735,218.79 |
归属于少数股东的综合收益总额(元) | 1,708,738.88 | 36,763,782.95 | 20,974,462.94 | 29,684,226.57 | 37,356,868.18 | 37,682,607.29 | 29,414,598.35 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-20 | 2022-10-28 | 2022-08-12 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 |