| 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) | 28,811,027,767.25 | 29,344,651,968.30 | 24,012,894,099.77 | 24,845,470,560.93 | 25,900,800,708.20 | 29,023,466,596.41 | 21,419,974,065.84 |
| 营业收入(元) | 28,811,027,767.25 | 29,344,651,968.30 | 24,012,894,099.77 | 24,845,470,560.93 | 25,900,800,708.20 | 29,023,466,596.41 | 21,419,974,065.84 |
| 二、营业总成本(元) | 28,697,420,338.93 | 29,131,978,994.60 | 23,954,417,768.41 | 24,870,052,313.72 | 25,983,456,796.58 | 28,814,082,096.81 | 21,248,273,655.52 |
| 营业成本(元) | 28,131,748,710.02 | 28,744,569,903.27 | 23,519,301,638.82 | 24,391,048,609.24 | 25,585,649,967.50 | 28,396,203,032.29 | 20,832,479,441.83 |
| 研发费用(元) | 143,685,250.25 | 130,848,823.92 | 110,311,104.51 | 124,481,856.22 | 118,979,326.50 | 108,879,726.08 | 78,434,602.11 |
| 营业税金及附加(元) | 31,624,314.91 | 34,208,315.49 | 28,941,298.93 | 35,940,517.59 | 38,712,517.69 | 29,587,530.95 | 22,179,182.38 |
| 销售费用(元) | 84,239,731.95 | 90,158,523.68 | 72,589,205.48 | 53,640,182.58 | 75,867,241.71 | 83,100,174.27 | 78,012,836.06 |
| 管理费用(元) | 141,845,110.78 | 147,564,563.44 | 121,067,693.11 | 155,822,855.24 | 115,689,285.08 | 145,605,680.10 | 140,829,495.29 |
| 财务费用(元) | 164,277,221.02 | -15,371,135.20 | 102,206,827.56 | 109,118,292.85 | 48,558,458.10 | 50,705,953.12 | 96,338,097.85 |
| 其中：利息费用(元) | 109,238,815.59 | 125,048,210.34 | 106,604,505.83 | 81,576,132.04 | 95,701,976.44 | 113,262,061.26 | 94,253,615.49 |
| 其中：利息收入(元) | 1,144,553.48 | 7,503,159.29 | 4,200,599.24 | 1,028,502.00 | 9,596,697.16 | 12,574,488.82 | 11,834,813.17 |
| 资产减值损失(元) | -2,814,814.56 | -1,569,453.71 | -28,058,678.68 | 16,722,866.82 | 48,130,565.72 | -64,045,497.56 | -23,998,544.15 |
| 信用减值损失(元) | -3,013,271.25 | -3,471,153.26 | -5,399,345.51 | -5,860,104.55 | 7,731,446.14 | 26,994,795.95 | -9,320,060.67 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,131,151.10 | 43,555,662.55 | -19,159,839.89 | 80,539,767.94 | 11,159,578.13 | -33,013,904.38 | 2,319,726.58 |
| 加：投资收益(元) | -26,928,540.51 | -86,129,801.26 | 44,531,852.79 | -77,567,146.68 | 19,906,387.77 | 74,939,460.97 | -3,679,556.21 |
| 资产处置收益(元) | -310,294.68 | 1,016,063.81 | 923,196.11 | -1,450,051.80 | -2,891,284.54 | -91,651.66 | 415,960.75 |
| 其他收益(元) | 27,153,264.63 | 69,358,892.23 | 56,126,567.00 | 30,107,948.64 | 31,301,422.76 | 75,030,527.98 | 43,141,526.97 |
| 四、营业利润(元) | 111,824,923.05 | 235,433,184.06 | 107,440,083.18 | 17,911,527.58 | 32,682,027.60 | 289,198,230.90 | 180,579,463.59 |
| 加：营业外收入(元) | 2,183,852.76 | 1,031,590.26 | 1,326,851.04 | 3,181,059.98 | 8,727,026.03 | 2,661,218.69 | 2,161,659.73 |
| 减：营业外支出(元) | 1,134,260.23 | 835,523.35 | 732,716.49 | 2,552,418.32 | 3,762,764.29 | 2,183,052.06 | 2,263,891.94 |
| 五、利润总额(元) | 112,874,515.58 | 235,629,250.97 | 108,034,217.73 | 18,540,169.24 | 37,646,289.34 | 289,676,397.53 | 180,477,231.38 |
| 减：所得税费用(元) | 17,416,945.29 | 23,379,466.55 | 19,793,690.30 | -4,168,364.63 | 28,513,856.30 | 32,984,217.46 | 48,212,055.87 |
| 六、净利润(元) | 95,457,570.29 | 212,249,784.42 | 88,240,527.43 | 22,708,533.87 | 9,132,433.04 | 256,692,180.07 | 132,265,175.51 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 95,457,570.29 | 212,249,784.42 | 88,240,527.43 | 22,708,533.87 | 9,132,433.04 | 256,692,180.07 | 132,265,175.51 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 88,563,845.52 | 210,655,898.44 | 84,437,198.57 | 18,827,198.48 | 11,944,108.18 | 255,234,548.67 | 134,245,961.74 |
| 少数股东损益(元) | 6,893,724.77 | 1,593,885.98 | 3,803,328.86 | 3,881,335.39 | -2,811,675.14 | 1,457,631.40 | -1,980,786.23 |
| 扣除非经常性损益后的净利润(元) | 91,341,978.76 | 191,161,635.73 | 14,699,680.38 | -11,542,620.25 | -46,621,636.86 | 134,537,153.62 | 107,560,031.77 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.15 | 0.06 | 0.01 | 0.01 | 0.18 | 0.09 |
| 二、稀释每股收益(元) | 0.06 | 0.14 | 0.06 | 0.01 | 0.02 | 0.16 | 0.09 |
| 八、其他综合收益(元) | -16,788,079.23 | -6,318,724.47 | 25,067,165.39 | 49,205,016.00 | 24,625,081.45 | -71,598,246.25 | 13,914,145.05 |
| 归属于母公司股东的其他综合收益(元) | -14,849,863.76 | -8,187,231.53 | 24,674,418.25 | 49,088,306.14 | 24,185,245.69 | -70,683,833.31 | 13,822,711.09 |
| 归属于少数股东的其他综合收益(元) | -1,938,215.47 | 1,868,507.06 | 392,747.14 | 116,709.86 | 439,835.76 | -914,412.94 | 91,433.96 |
| 九、综合收益总额(元) | 78,669,491.06 | 205,931,059.95 | 113,307,692.82 | 72,296,693.09 | 33,374,371.27 | 185,093,933.82 | 146,179,320.56 |
| 归属于母公司所有者的综合收益总额(元) | 73,713,981.76 | 202,468,666.91 | 109,111,616.82 | 68,298,647.84 | 35,746,210.65 | 184,550,715.36 | 148,068,672.83 |
| 归属于少数股东的综合收益总额(元) | 4,955,509.30 | 3,462,393.04 | 4,196,076.00 | 3,998,045.25 | -2,371,839.38 | 543,218.46 | -1,889,352.27 |
| 公告日期 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 |