| 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) | 5,293,109,142.00 | 4,851,666,678.00 | 4,385,207,455.00 | 4,229,424,278.00 | 4,373,373,512.00 | 4,051,820,755.00 | 4,351,267,126.00 |
| 营业收入(元) | 5,293,109,142.00 | 4,851,666,678.00 | 4,385,207,455.00 | 4,229,424,278.00 | 4,373,373,512.00 | 4,051,820,755.00 | 4,351,267,126.00 |
| 二、营业总成本(元) | 4,776,426,246.00 | 4,389,566,543.00 | 4,137,931,712.00 | 4,047,808,895.00 | 4,258,225,376.00 | 3,903,935,169.00 | 4,465,741,824.00 |
| 营业成本(元) | 4,079,283,514.00 | 3,946,315,588.00 | 3,641,582,200.00 | 3,614,536,071.00 | 3,750,585,540.00 | 3,455,110,774.00 | 3,870,729,772.00 |
| 研发费用(元) | 182,614,273.00 | 190,338,486.00 | 155,724,933.00 | 148,997,320.00 | 183,628,903.00 | 186,022,213.00 | 229,280,660.00 |
| 营业税金及附加(元) | 39,109,571.00 | 26,009,479.00 | 20,465,931.00 | 24,203,469.00 | 19,682,123.00 | 19,699,104.00 | 18,072,680.00 |
| 销售费用(元) | 180,660,734.00 | 171,888,368.00 | 144,486,386.00 | 137,100,639.00 | 137,045,528.00 | 111,548,059.00 | 119,470,569.00 |
| 管理费用(元) | 150,366,611.00 | 142,662,985.00 | 150,857,193.00 | 105,735,174.00 | 173,732,427.00 | 146,944,713.00 | 167,306,702.00 |
| 财务费用(元) | 144,391,543.00 | -87,648,363.00 | 24,815,069.00 | 17,236,222.00 | -6,449,145.00 | -15,389,694.00 | 60,881,441.00 |
| 其中：利息费用(元) | 72,375,830.00 | 70,113,803.00 | 49,674,703.00 | 38,772,487.00 | 47,037,893.00 | 37,907,871.00 | 42,650,516.00 |
| 其中：利息收入(元) | 19,808,058.00 | 15,176,198.00 | 17,913,423.00 | 20,411,336.00 | 11,039,002.00 | 11,291,731.00 | 9,526,298.00 |
| 资产减值损失(元) | -86,416,650.00 | -106,708,533.00 | -62,424,621.00 | -99,145,205.00 | -68,083,178.00 | -4,465,858.00 | -116,937,418.00 |
| 信用减值损失(元) | 2,425,188.00 | -7,823,991.00 | -8,607,434.00 | -20,692,435.00 | 19,672,508.00 | 12,473,114.00 | -6,577,413.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,366,405.00 | 7,809,740.00 | 2,100,221.00 | 9,629,192.00 | -2,054,259.00 | 6,442,454.00 | 3,547,240.00 |
| 加：投资收益(元) | -1,380,146.00 | 15,995,584.00 | -1,611,184.00 | -1,441,536.00 | -4,070,340.00 | 8,128,749.00 | -9,400,175.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 34,762.00 | -297,397.00 | -488,813.00 | -410,746.00 | -245,193.00 | - | - |
| 资产处置收益(元) | -9,079,484.00 | -32,749.00 | 46,581.00 | -9,565,946.00 | -2,425,558.00 | 893,900.00 | 223,600.00 |
| 其他收益(元) | 17,133,748.00 | 10,282,224.00 | 31,869,523.00 | 7,855,711.00 | 9,513,564.00 | 14,264,565.00 | 78,968,981.00 |
| 四、营业利润(元) | 440,731,957.00 | 381,622,410.00 | 208,648,829.00 | 68,255,164.00 | 67,700,873.00 | 185,622,510.00 | -164,649,883.00 |
| 加：营业外收入(元) | 856,805.00 | 452,176.00 | 4,691,360.00 | 2,640,829.00 | 2,557,981.00 | 9,507,510.00 | 2,894,922.00 |
| 减：营业外支出(元) | 1,704,274.00 | 1,371,589.00 | 750,770.00 | 3,746,863.00 | 235,449.00 | 12,523,050.00 | 1,391,363.00 |
| 五、利润总额(元) | 439,884,488.00 | 380,702,997.00 | 212,589,419.00 | 67,149,130.00 | 70,023,405.00 | 182,606,970.00 | -163,146,324.00 |
| 减：所得税费用(元) | 41,308,662.00 | 33,373,066.00 | -1,141,452.00 | -8,414,277.00 | -35,543,924.00 | -19,975,209.00 | -71,219,233.00 |
| 六、净利润(元) | 398,575,826.00 | 347,329,931.00 | 213,730,871.00 | 75,563,407.00 | 105,567,329.00 | 202,582,179.00 | -91,927,091.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 398,575,826.00 | 347,329,931.00 | 213,730,871.00 | 75,563,407.00 | 105,567,329.00 | 202,582,179.00 | -91,927,091.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 398,589,865.00 | 347,200,216.00 | 213,779,031.00 | 75,440,455.00 | 105,445,245.00 | 202,617,604.00 | -91,886,482.00 |
| 少数股东损益(元) | -14,039.00 | 129,715.00 | -48,160.00 | 122,952.00 | 122,084.00 | -35,425.00 | -40,609.00 |
| 扣除非经常性损益后的净利润(元) | 391,863,991.00 | 319,201,692.00 | 180,213,130.00 | 71,306,241.00 | 97,075,348.00 | 174,034,079.00 | -163,118,155.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.27 | 0.23 | 0.15 | 0.05 | 0.07 | 0.15 | -0.07 |
| 二、稀释每股收益(元) | 0.27 | 0.23 | 0.15 | 0.05 | 0.07 | 0.15 | -0.07 |
| 八、其他综合收益(元) | -189,006,861.00 | 522,432,773.00 | -1,502,182.00 | 125,708,063.00 | 279,660,144.00 | 219,999,617.00 | -124,200,687.00 |
| 归属于母公司股东的其他综合收益(元) | -189,006,861.00 | 522,432,773.00 | -1,502,182.00 | 125,708,063.00 | 279,660,144.00 | 219,999,617.00 | -124,200,687.00 |
| 九、综合收益总额(元) | 209,568,965.00 | 869,762,704.00 | 212,228,689.00 | 201,271,470.00 | 385,227,473.00 | 422,581,796.00 | -216,127,778.00 |
| 归属于母公司所有者的综合收益总额(元) | 209,583,004.00 | 869,632,989.00 | 212,276,849.00 | 201,148,518.00 | 385,105,389.00 | 422,617,221.00 | -216,087,169.00 |
| 归属于少数股东的综合收益总额(元) | -14,039.00 | 129,715.00 | -48,160.00 | 122,952.00 | 122,084.00 | -35,425.00 | -40,609.00 |
| 公告日期 | 2023-10-24 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |