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) | 6,032,468,900.55 | 7,106,902,061.01 | 5,883,160,023.71 | 8,129,187,751.77 | 7,851,949,650.09 | 7,631,505,322.97 | 6,095,762,604.62 |
营业收入(元) | 6,032,468,900.55 | 7,106,902,061.01 | 5,883,160,023.71 | 8,129,187,751.77 | 7,851,949,650.09 | 7,631,505,322.97 | 6,095,762,604.62 |
二、营业总成本(元) | 5,242,615,870.68 | 5,534,024,197.38 | 4,872,493,647.98 | 6,912,059,002.77 | 6,721,935,636.62 | 6,190,947,423.86 | 4,801,524,889.08 |
营业成本(元) | 4,660,723,057.08 | 5,138,047,664.27 | 4,325,558,901.36 | 6,388,236,569.49 | 6,378,120,466.69 | 5,979,146,385.03 | 4,449,713,646.98 |
研发费用(元) | 15,833.32 | -3,534.00 | 2,216,486.25 | 1,269,650.10 | -61,733.38 | - | 66,693.12 |
营业税金及附加(元) | 3,046,410.82 | 3,319,630.99 | 2,772,358.51 | 10,433,694.83 | 4,361,460.89 | 9,299,129.90 | 11,151,572.58 |
销售费用(元) | 26,270,260.26 | 21,860,166.43 | 20,313,301.30 | 30,477,834.56 | 20,870,119.02 | 19,295,525.03 | 19,782,495.99 |
管理费用(元) | 269,577,240.24 | 241,183,364.44 | 204,085,956.47 | 255,940,175.45 | 221,512,114.27 | 212,640,273.78 | 197,956,360.61 |
财务费用(元) | 282,983,068.96 | 129,616,905.25 | 317,546,644.09 | 225,701,078.34 | 97,133,209.13 | -29,433,889.88 | 122,854,119.80 |
其中:利息费用(元) | 305,637,499.44 | 320,737,144.24 | 321,413,491.35 | 323,150,028.75 | 245,355,751.94 | 166,051,198.51 | 123,886,720.58 |
其中:利息收入(元) | 42,639,039.02 | 54,688,868.72 | 51,635,842.21 | 64,756,080.89 | 38,378,726.00 | 33,681,530.90 | 27,307,586.89 |
资产减值损失(元) | 970,249.10 | -873,539.53 | 1,913,433.12 | -23,490,858.76 | -415,858.57 | -1,446,857.50 | -268,466.23 |
信用减值损失(元) | -1,373,887.66 | 11,781,607.58 | 10,942,673.76 | -32,346,272.20 | 1,405,460.87 | -116,149.13 | -3,118,320.35 |
三、其他经营收益 | |||||||
加:投资收益(元) | 179,422,985.84 | 162,779,607.45 | 154,476,150.90 | 92,103,095.74 | 191,920,758.55 | 198,454,458.15 | 163,057,972.62 |
其中:对联营企业和合营企业的投资收益(元) | 179,422,985.84 | 162,779,607.45 | 154,476,150.90 | 92,103,095.74 | 191,920,758.55 | 198,454,458.15 | 163,057,972.62 |
资产处置收益(元) | -15,607.16 | - | - | 88,523,870.46 | 24,194,290.67 | - | - |
其他收益(元) | 705,274.17 | 9,639,366.40 | 6,900,634.51 | 27,806,183.60 | 7,637,294.78 | 2,467,117.04 | 9,498,686.26 |
四、营业利润(元) | 969,562,044.16 | 1,756,236,816.65 | 1,184,899,268.02 | 1,369,724,767.84 | 1,354,755,959.77 | 1,799,642,419.22 | 1,463,407,587.84 |
加:营业外收入(元) | 129,118,819.28 | 880,135.60 | 13,696,358.51 | 29,949,997.63 | 35,864.26 | 296,759.57 | 7,874.40 |
减:营业外支出(元) | 232,900.91 | 287,388.67 | 4,580,883.58 | 83,587,385.19 | 62,044.01 | 42,224.88 | 150,175.20 |
五、利润总额(元) | 1,098,447,962.53 | 1,756,829,563.58 | 1,194,014,742.95 | 1,316,087,380.28 | 1,354,729,780.02 | 1,799,896,953.91 | 1,463,265,287.04 |
减:所得税费用(元) | 86,129,380.45 | 83,947,161.06 | 63,123,526.06 | 134,941,824.22 | 368,729,988.93 | 209,327,682.43 | 154,011,415.57 |
六、净利润(元) | 1,012,318,582.08 | 1,672,882,402.52 | 1,130,891,216.89 | 1,181,145,556.06 | 985,999,791.09 | 1,590,569,271.48 | 1,309,253,871.47 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 1,012,318,582.08 | 1,672,882,402.52 | 1,130,891,216.89 | 1,181,145,556.06 | 985,999,791.09 | 1,590,569,271.48 | 1,309,253,871.47 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 987,515,221.85 | 1,649,197,856.54 | 1,121,511,970.80 | 1,220,428,995.38 | 976,096,416.14 | 1,584,212,828.08 | 1,305,149,092.35 |
少数股东损益(元) | 24,803,360.23 | 23,684,545.98 | 9,379,246.09 | -39,283,439.32 | 9,903,374.95 | 6,356,443.40 | 4,104,779.12 |
扣除非经常性损益后的净利润(元) | 882,308,035.94 | 1,633,683,708.16 | 1,101,847,650.02 | 1,160,894,962.07 | 940,920,805.31 | 1,414,180,133.17 | 1,291,726,440.92 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.12 | 0.20 | 0.14 | 0.13 | 0.12 | 0.20 | 0.16 |
二、稀释每股收益(元) | 0.12 | 0.20 | 0.14 | 0.13 | 0.12 | 0.20 | 0.16 |
八、其他综合收益(元) | -132,335,672.78 | 1,335,116,583.00 | -335,559,334.43 | -310,692,963.72 | 1,457,355,604.91 | 1,182,697,775.28 | 22,669,809.39 |
归属于母公司股东的其他综合收益(元) | -132,369,065.05 | 1,335,213,554.65 | -335,555,938.41 | -310,688,652.97 | 1,457,355,604.91 | 1,182,697,775.28 | 22,669,809.39 |
归属于少数股东的其他综合收益(元) | 33,392.27 | -96,971.65 | -3,396.02 | - | - | - | - |
九、综合收益总额(元) | 879,982,909.30 | 3,007,998,985.52 | 795,331,882.46 | 870,452,592.34 | 2,443,355,396.00 | 2,773,267,046.76 | 1,331,923,680.86 |
归属于母公司所有者的综合收益总额(元) | 855,146,156.80 | 2,984,411,411.19 | 785,956,032.39 | 909,740,342.41 | 2,433,452,021.05 | 2,766,910,603.36 | 1,327,818,901.74 |
归属于少数股东的综合收益总额(元) | 24,836,752.50 | 23,587,574.33 | 9,375,850.07 | -39,287,750.07 | 9,903,374.95 | 6,356,443.40 | 4,104,779.12 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-03-30 | 2022-10-20 | 2022-08-31 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 |