| 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) | 2,394,785,703.86 | 2,167,441,684.03 | 3,802,929,724.50 | 1,369,928,479.37 | 1,870,346,880.75 | 1,659,433,630.21 | 2,988,323,955.91 |
| 营业收入(元) | 2,394,104,718.47 | 2,167,147,684.92 | 3,802,059,333.28 | 1,368,429,007.05 | 1,869,772,679.28 | 1,658,847,139.29 | 2,987,576,021.02 |
| 利息收入(元) | 680,985.39 | 293,999.11 | 870,391.22 | 1,499,472.32 | 574,201.47 | 586,490.92 | 747,934.89 |
| 二、营业总成本(元) | 1,620,895,099.44 | 1,133,176,195.80 | 2,155,264,860.41 | 961,831,760.63 | 1,237,488,758.47 | 889,192,608.69 | 1,684,941,613.83 |
| 营业成本(元) | 461,521,900.33 | 588,033,551.51 | 935,660,208.04 | 185,368,950.76 | 381,229,981.02 | 511,006,433.84 | 767,874,304.10 |
| 研发费用(元) | 5,282,922.79 | 10,184,537.63 | 9,221,400.21 | 17,943,770.02 | 4,138,149.94 | 8,855,609.31 | 6,644,600.42 |
| 营业税金及附加(元) | 487,855,314.34 | 210,793,411.10 | 569,071,786.72 | 210,682,833.42 | 417,122,342.86 | 173,897,640.40 | 475,706,107.81 |
| 销售费用(元) | 585,691,584.08 | 284,837,037.56 | 605,594,687.44 | 458,816,095.77 | 373,681,411.22 | 167,731,138.07 | 389,853,782.48 |
| 管理费用(元) | 98,428,896.64 | 83,901,618.78 | 79,060,811.56 | 126,738,737.39 | 77,040,339.57 | 61,289,182.94 | 57,866,891.98 |
| 财务费用(元) | -17,885,518.74 | -44,573,960.78 | -43,344,033.56 | -37,718,626.73 | -15,723,466.14 | -33,587,395.87 | -13,004,072.96 |
| 其中：利息费用(元) | 560,500.00 | 4,971,944.40 | 3,107,333.34 | 3,263,438.99 | - | - | - |
| 其中：利息收入(元) | 17,640,495.14 | 50,066,403.80 | 46,881,300.40 | 45,174,431.81 | 15,982,323.90 | 40,436,556.38 | 14,856,789.37 |
| 信用减值损失(元) | 1,771,563.77 | -345,360.41 | -2,849,293.69 | -248,868.10 | -804,508.07 | 1,839,587.92 | -2,306,446.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,105,000.00 | 3,605,808.22 | -80,663.40 | 96,858,774.97 | -17,543,428.37 | -1,162,756.94 | 5,845,502.72 |
| 加：投资收益(元) | 3,695,990.32 | 29,564,158.56 | 17,984,119.52 | 60,135,965.73 | 4,756,712.52 | 40,574,043.66 | 16,727,234.30 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,759,511.18 | 645,792.81 | 2,603,226.92 | -743,773.71 | 173,348.35 | 23,047.85 | 2,155,300.19 |
| 资产处置收益(元) | 49,725.07 | - | - | 7,304.63 | - | - | - |
| 其他收益(元) | 311,000.00 | 5,577,000.00 | 6,087,679.86 | 2,737,374.53 | 3,045,551.66 | 7,764,666.07 | 8,596,211.25 |
| 四、营业利润(元) | 778,613,883.58 | 1,072,689,271.36 | 1,668,806,706.38 | 567,587,270.50 | 622,312,450.02 | 819,249,260.66 | 1,332,244,844.35 |
| 加：营业外收入(元) | 817,011.39 | 463,361.93 | 1,901,422.58 | 802,863.04 | 203,672.22 | 818,291.81 | 343,654.72 |
| 减：营业外支出(元) | 748,308.25 | 15,673,188.26 | 469,857.39 | 7,433,166.47 | 5,116,633.87 | 2,639,056.26 | 684,581.77 |
| 五、利润总额(元) | 778,682,586.72 | 1,057,479,445.03 | 1,670,238,271.57 | 560,956,967.07 | 617,399,488.37 | 817,428,496.21 | 1,331,903,917.30 |
| 减：所得税费用(元) | 193,014,070.11 | 262,604,803.77 | 415,208,498.25 | 139,510,106.69 | 153,992,982.06 | 201,884,276.00 | 329,512,212.82 |
| 六、净利润(元) | 585,668,516.61 | 794,874,641.26 | 1,255,029,773.32 | 421,446,860.38 | 463,406,506.31 | 615,544,220.21 | 1,002,391,704.48 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 585,668,516.61 | 794,874,641.26 | 1,255,029,773.32 | 421,446,860.38 | 463,406,506.31 | 615,544,220.21 | 1,002,391,704.48 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 585,668,516.61 | 794,874,641.26 | 1,255,029,773.32 | 421,446,860.38 | 463,406,506.31 | 615,544,220.21 | 1,002,391,704.48 |
| 扣除非经常性损益后的净利润(元) | 585,334,014.18 | 802,077,084.25 | 1,249,390,339.53 | 425,004,524.27 | 464,807,063.80 | 611,093,595.57 | 996,200,241.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.47 | 0.64 | 1.01 | 0.34 | 0.37 | 0.49 | 0.80 |
| 二、稀释每股收益(元) | 0.47 | 0.64 | 1.01 | 0.34 | 0.37 | 0.49 | 0.80 |
| 九、综合收益总额(元) | 585,668,516.61 | 794,874,641.26 | 1,255,029,773.32 | 419,984,072.43 | 463,406,506.31 | 615,544,220.21 | 1,002,391,704.48 |
| 归属于母公司所有者的综合收益总额(元) | 585,668,516.61 | 794,874,641.26 | 1,255,029,773.32 | 419,984,072.43 | 463,406,506.31 | 615,544,220.21 | 1,002,391,704.48 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |