| 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) | 11,422,559,234.80 | 9,913,185,049.99 | 11,006,539,370.57 | 9,621,183,084.40 | 11,793,333,677.25 | 14,306,176,910.74 | 13,609,052,506.25 |
| 营业收入(元) | 11,420,119,804.29 | 9,911,051,330.73 | 11,004,040,324.68 | 9,618,516,451.14 | 11,789,177,310.38 | 14,302,110,095.35 | 13,604,090,358.63 |
| 利息收入(元) | 2,439,430.51 | 2,133,719.26 | 2,499,045.89 | 2,666,633.26 | 4,156,366.87 | 4,066,815.39 | 4,962,147.62 |
| 二、营业总成本(元) | 11,292,744,191.93 | 9,752,330,018.15 | 10,945,264,018.06 | 9,558,640,367.67 | 11,740,384,648.16 | 14,065,378,468.79 | 13,400,937,035.85 |
| 营业成本(元) | 10,834,975,145.51 | 9,343,557,201.45 | 10,453,820,060.21 | 9,085,205,642.66 | 11,272,792,211.83 | 13,629,641,060.32 | 12,925,705,770.35 |
| 研发费用(元) | 39,906,455.44 | 24,329,442.04 | 18,901,671.99 | 17,843,752.55 | 40,634,777.47 | 24,603,264.81 | 24,142,273.30 |
| 营业税金及附加(元) | 31,589,840.41 | 50,403,448.62 | 44,255,624.04 | 51,495,700.70 | 57,149,690.56 | 47,403,729.33 | 43,732,840.79 |
| 销售费用(元) | 5,713,604.72 | 1,884,066.58 | 5,254,311.92 | 3,180,848.18 | 3,624,180.18 | 2,502,386.49 | 3,678,691.21 |
| 管理费用(元) | 223,856,441.10 | 187,955,150.29 | 260,096,714.64 | 292,851,509.49 | 220,204,000.80 | 213,816,725.78 | 251,666,881.77 |
| 财务费用(元) | 156,702,704.75 | 144,200,709.17 | 162,935,635.26 | 108,062,914.09 | 145,979,787.32 | 147,411,302.06 | 152,010,578.43 |
| 其中：利息费用(元) | 141,755,279.86 | 158,217,062.35 | 136,654,770.09 | 176,178,955.47 | 160,679,533.24 | 143,449,376.47 | 145,701,369.80 |
| 其中：利息收入(元) | 1,901,959.79 | 30,689,884.09 | 12,702,501.81 | 43,758,933.59 | 19,900,248.94 | 16,213,332.95 | 17,234,526.59 |
| 资产减值损失(元) | -14,689,887.37 | -3,119,277.63 | -2,383,248.86 | -35,634,747.20 | 20,548,992.27 | 7,026,027.82 | -1,052,718.44 |
| 信用减值损失(元) | -38,504,018.02 | -29,837,639.20 | 46,486,726.73 | -250,052,079.76 | 31,010,691.26 | -77,379,188.95 | -91,855,117.59 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -7,648,950.73 | 2,091,890.95 | - | - |
| 加：投资收益(元) | -13,109,023.17 | -21,917,707.24 | -30,928,601.33 | -10,697,681.89 | -16,873,236.99 | -19,789,576.27 | -15,219,396.04 |
| 其中：对联营企业和合营企业的投资收益(元) | -16,992,614.37 | -17,763,349.64 | -16,184,682.80 | -26,813,205.32 | -19,865,883.76 | -17,728,975.26 | -14,832,465.12 |
| 资产处置收益(元) | 5,535,093.62 | 14,810,734.70 | 9,957,795.62 | 106,687,614.51 | 836,494.18 | 8,484.32 | 18,059,702.30 |
| 其他收益(元) | -54,334.41 | 7,209,038.99 | 2,315,649.86 | 8,083,464.32 | 5,153,860.14 | 4,225,498.86 | 891,806.77 |
| 四、营业利润(元) | 68,992,873.52 | 128,000,181.46 | 86,723,674.53 | -126,719,664.02 | 95,717,720.90 | 148,415,384.45 | 118,939,747.40 |
| 加：营业外收入(元) | 1,548,653.74 | 12,044,606.85 | 1,647,890.95 | 3,271,378.13 | 4,840,268.23 | 9,733,374.72 | 1,246,002.92 |
| 减：营业外支出(元) | 4,568,939.26 | 28,039,563.81 | 9,679,444.81 | 4,576,730.00 | 1,467,349.24 | 10,567,664.43 | 5,757,763.78 |
| 五、利润总额(元) | 65,972,588.00 | 112,005,224.50 | 78,692,120.67 | -128,025,015.89 | 99,090,639.89 | 147,581,094.74 | 114,427,986.54 |
| 减：所得税费用(元) | -471,798.50 | 47,764,890.78 | 19,083,771.48 | -2,424,213.06 | 32,638,578.03 | 22,306,298.30 | 20,485,964.32 |
| 六、净利润(元) | 66,444,386.50 | 64,240,333.72 | 59,608,349.19 | -125,600,802.83 | 66,452,061.86 | 125,274,796.44 | 93,942,022.22 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 66,444,386.50 | 64,240,333.72 | 59,608,349.19 | -125,600,802.83 | 66,452,061.86 | 125,274,796.44 | 93,942,022.22 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 66,376,506.86 | 62,844,363.89 | 57,958,289.89 | -126,335,737.47 | 58,756,064.84 | 128,421,245.82 | 90,566,860.79 |
| 少数股东损益(元) | 67,879.64 | 1,395,969.83 | 1,650,059.30 | 734,934.64 | 7,695,997.02 | -3,146,449.38 | 3,375,161.43 |
| 扣除非经常性损益后的净利润(元) | 65,323,089.41 | 70,139,223.23 | 53,496,381.47 | -256,880,296.22 | 41,793,545.45 | 107,196,088.82 | 80,278,080.31 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.03 | -0.08 | 0.01 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.03 | -0.08 | 0.01 | 0.05 | 0.02 |
| 八、其他综合收益(元) | -6,636,613.03 | -11,869,554.76 | 687,693.76 | 28,924,263.29 | -27,263,053.11 | 16,764,285.68 | -1,721,215.77 |
| 归属于母公司股东的其他综合收益(元) | -6,636,613.03 | -11,869,554.76 | 687,693.76 | 28,924,263.29 | -27,263,053.11 | 16,764,285.68 | -1,721,215.77 |
| 九、综合收益总额(元) | 59,807,773.47 | 52,370,778.96 | 60,296,042.95 | -96,676,539.54 | 39,189,008.75 | 142,039,082.12 | 92,220,806.45 |
| 归属于母公司所有者的综合收益总额(元) | 59,739,893.83 | 50,974,809.13 | 58,645,983.65 | -97,411,474.18 | 31,493,011.73 | 145,185,531.50 | 88,845,645.02 |
| 归属于少数股东的综合收益总额(元) | 67,879.64 | 1,395,969.83 | 1,650,059.30 | 734,934.64 | 7,695,997.02 | -3,146,449.38 | 3,375,161.43 |
| 公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |