| 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) | 2,343,848,975.12 | 1,696,145,128.98 | 2,394,468,174.84 | 2,545,623,215.11 | 3,014,294,876.86 | 4,392,893,439.35 | 3,086,136,455.48 |
| 营业收入(元) | 2,343,848,975.12 | 1,696,145,128.98 | 2,394,468,174.84 | 2,545,623,215.11 | 3,014,294,876.86 | 4,392,893,439.35 | 3,086,136,455.48 |
| 二、营业总成本(元) | 1,892,092,060.67 | 1,451,528,331.84 | 1,917,401,447.52 | 2,050,592,154.36 | 2,130,287,988.29 | 2,523,355,113.74 | 1,850,614,881.23 |
| 营业成本(元) | 1,761,637,302.02 | 1,355,437,250.93 | 1,769,492,414.83 | 1,751,017,134.86 | 1,838,218,108.54 | 2,245,269,658.21 | 1,616,810,468.35 |
| 研发费用(元) | 10,534,511.66 | 9,000,163.21 | 9,108,322.93 | 43,485,504.49 | 7,499,887.06 | 9,282,289.74 | 7,666,274.21 |
| 营业税金及附加(元) | 14,248,472.55 | 15,241,462.49 | 13,891,280.65 | 20,628,351.25 | 24,438,316.12 | 46,089,093.76 | 22,867,886.64 |
| 销售费用(元) | 13,779,675.11 | 13,426,692.06 | 13,859,454.24 | 15,059,125.39 | 16,509,784.03 | 8,918,183.11 | 11,995,668.84 |
| 管理费用(元) | 94,960,038.50 | 67,339,723.95 | 106,161,061.05 | 222,277,109.00 | 234,343,251.56 | 204,895,882.24 | 183,452,506.13 |
| 财务费用(元) | -3,067,939.17 | -8,916,960.80 | 4,888,913.82 | -1,875,070.63 | 9,278,640.98 | 8,900,006.68 | 7,822,077.06 |
| 其中：利息费用(元) | 14,944,868.72 | 12,854,083.84 | 14,275,437.52 | 5,476,815.36 | 15,618,026.21 | 15,481,780.09 | 14,857,938.51 |
| 其中：利息收入(元) | 15,860,155.93 | 16,914,555.24 | 10,789,441.25 | 7,619,887.40 | 7,017,225.26 | 4,427,987.99 | 3,623,533.93 |
| 信用减值损失(元) | -10,038,635.62 | -2,543,860.85 | -9,040,151.94 | 7,311,275.41 | 6,847,853.97 | -6,663,714.79 | -20,251,493.43 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 3,720,136.24 | 35,973,360.28 | 6,412,117.15 | 4,497,832.34 | 4,433,366.01 | 9,363,131.44 | 3,536,799.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,409,827.89 | 36,023,160.36 | 3,884,758.15 | 1,697,227.60 | 4,647,969.43 | 8,143,788.22 | 5,180,587.76 |
| 资产处置收益(元) | 884,645.93 | 1,398.07 | 3,091.77 | 115,068.49 | 37,167,202.14 | -170,009.82 | -9,646.65 |
| 其他收益(元) | 6,347,868.46 | 2,677,850.33 | 2,764,429.74 | 13,535,374.02 | 2,974,526.56 | 3,924,237.19 | 11,275,777.77 |
| 四、营业利润(元) | 481,053,407.28 | 252,343,067.15 | 477,206,214.04 | 439,662,363.32 | 935,429,837.25 | 1,875,991,969.63 | 1,230,073,011.36 |
| 加：营业外收入(元) | 6.86 | 25.64 | 9.24 | 44,262.57 | 1,219.34 | 10,628.18 | 2,253.63 |
| 减：营业外支出(元) | 50,417.11 | 91,059.79 | 622,403.93 | 159,423.96 | 26,642.46 | 21,281.26 | 2,446,054.02 |
| 五、利润总额(元) | 481,002,997.03 | 252,252,033.00 | 476,583,819.35 | 439,547,201.93 | 935,404,414.13 | 1,875,981,316.55 | 1,227,629,210.97 |
| 减：所得税费用(元) | 70,069,459.02 | 30,570,761.79 | 95,123,195.45 | 63,676,258.60 | 141,790,831.02 | 280,353,207.37 | 182,502,911.84 |
| 六、净利润(元) | 410,933,538.01 | 221,681,271.21 | 381,460,623.90 | 375,870,943.33 | 793,613,583.11 | 1,595,628,109.18 | 1,045,126,299.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 410,933,538.01 | 221,681,271.21 | 381,460,623.90 | 375,870,943.33 | 793,613,583.11 | 1,595,628,109.18 | 1,045,126,299.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 402,512,640.68 | 219,970,533.01 | 396,561,190.75 | 379,307,140.80 | 792,866,788.43 | 1,591,909,536.92 | 1,042,725,403.09 |
| 少数股东损益(元) | 8,420,897.33 | 1,710,738.20 | -15,100,566.85 | -3,436,197.47 | 746,794.68 | 3,718,572.26 | 2,400,896.04 |
| 扣除非经常性损益后的净利润(元) | 397,621,034.56 | 196,466,371.78 | 396,418,118.88 | 368,811,900.57 | 755,114,927.67 | 1,590,605,977.61 | 1,036,942,438.83 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.03 | 0.05 | 0.04 | 0.09 | 0.18 | 0.12 |
| 二、稀释每股收益(元) | 0.05 | 0.03 | 0.05 | 0.04 | 0.09 | 0.18 | 0.12 |
| 八、其他综合收益(元) | -14,136,424.86 | 25,306,987.30 | -11,232,306.62 | -9,883,874.94 | 27,863,545.34 | 24,634,568.49 | 647,492.95 |
| 归属于母公司股东的其他综合收益(元) | -13,233,409.04 | 17,121,462.47 | -9,740,716.80 | -8,002,685.13 | 20,405,719.57 | 18,013,720.52 | 918,984.54 |
| 归属于少数股东的其他综合收益(元) | -903,015.82 | 8,185,524.83 | -1,491,589.82 | -1,881,189.81 | 7,457,825.77 | 6,620,847.97 | -271,491.59 |
| 九、综合收益总额(元) | 396,797,113.15 | 246,988,258.51 | 370,228,317.28 | 365,987,068.39 | 821,477,128.45 | 1,620,262,677.67 | 1,045,773,792.08 |
| 归属于母公司所有者的综合收益总额(元) | 389,279,231.64 | 237,091,995.48 | 386,820,473.95 | 371,304,455.67 | 813,272,508.00 | 1,609,923,257.44 | 1,043,644,387.63 |
| 归属于少数股东的综合收益总额(元) | 7,517,881.51 | 9,896,263.03 | -16,592,156.67 | -5,317,387.28 | 8,204,620.45 | 10,339,420.23 | 2,129,404.45 |
| 公告日期 | 2023-10-21 | 2023-08-30 | 2023-04-29 | 2023-02-21 | 2022-10-28 | 2022-07-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 |