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) | 13,631,262,206.58 | 10,476,835,377.59 | 13,156,133,959.85 | -6,017,479,752.93 | 18,391,859,486.77 | 15,756,667,251.73 | 12,137,927,945.28 |
营业收入(元) | 13,631,262,206.58 | 10,476,835,377.59 | 13,156,133,959.85 | -6,017,479,752.93 | 18,391,859,486.77 | 15,756,667,251.73 | 12,137,927,945.28 |
二、营业总成本(元) | 13,023,956,009.02 | 9,976,215,211.37 | 12,750,560,013.38 | -6,710,253,523.78 | 18,018,640,378.87 | 15,380,345,516.33 | 11,886,956,231.90 |
营业成本(元) | 12,844,524,974.48 | 9,839,195,149.43 | 12,622,883,449.29 | -6,829,660,967.88 | 17,867,274,395.57 | 15,282,493,734.73 | 11,770,868,191.22 |
研发费用(元) | 66,415,286.45 | 34,833,965.04 | 36,899,123.08 | 42,977,856.53 | 46,412,251.67 | 20,620,789.13 | 22,519,374.63 |
营业税金及附加(元) | 18,686,193.98 | 18,355,180.01 | 9,203,058.36 | 14,579,437.30 | 7,621,453.63 | 5,188,787.67 | 4,671,640.27 |
销售费用(元) | 68,540,313.67 | 58,977,309.72 | 60,402,528.15 | 49,804,123.80 | 69,169,221.33 | 45,990,301.52 | 71,468,727.07 |
管理费用(元) | 15,862,072.96 | 29,588,494.23 | 22,943,722.42 | 17,449,054.37 | 24,821,232.90 | 23,400,200.28 | 20,505,522.76 |
财务费用(元) | 9,927,167.48 | -4,734,887.06 | -1,771,867.92 | -5,403,027.90 | 3,341,823.77 | 2,651,703.00 | -3,077,224.05 |
其中:利息费用(元) | 17,245,511.27 | 25,278,778.31 | 8,289,066.20 | 14,265,858.50 | 10,016,244.67 | 13,069,123.66 | 9,772,930.57 |
其中:利息收入(元) | 19,288,280.93 | 20,963,701.56 | 17,456,375.77 | 19,253,579.04 | 7,566,985.76 | 7,941,572.10 | 13,806,706.06 |
信用减值损失(元) | 145,417.75 | 5,471,674.41 | -103,958.77 | -8,251,581.96 | 2,036,677.21 | 1,279,753.10 | -9,883,629.88 |
三、其他经营收益 | |||||||
加:投资收益(元) | -644,682.16 | 1,637,208.39 | -1,712,574.03 | -2,206,822.08 | 6,004,348.70 | 3,897,050.18 | 2,366,509.51 |
其中:对联营企业和合营企业的投资收益(元) | 677,532.34 | - | - | 1,278,060.35 | 574,539.70 | 629,645.85 | 492,105.11 |
资产处置收益(元) | -4,235.53 | -58,503.70 | -4,447.07 | - | - | 20,268.76 | -2,185.09 |
其他收益(元) | 417,419.34 | 104,606,798.53 | 869,829.60 | 9,710,218.51 | 20,289,695.73 | 50,450,700.20 | 5,198,462.43 |
四、营业利润(元) | 607,220,116.96 | 612,277,343.85 | 404,622,796.20 | 692,025,585.32 | 401,549,829.54 | 431,969,507.64 | 248,650,870.35 |
加:营业外收入(元) | 42,823.23 | 9,515,100.30 | 3,809,256.14 | 2,167,346.74 | 1,979,457.35 | 141,058.36 | 2,427,365.29 |
减:营业外支出(元) | 5,919,768.26 | 1,262,613.70 | 818,196.33 | 1,628,648.58 | 361,986.14 | 1,008,926.30 | 12,396.84 |
五、利润总额(元) | 601,343,171.93 | 620,529,830.45 | 407,613,856.01 | 692,564,283.48 | 403,167,300.75 | 431,101,639.70 | 251,065,838.80 |
减:所得税费用(元) | 155,958,393.22 | 154,404,117.35 | 103,172,240.20 | 169,880,885.58 | 95,600,247.97 | 103,443,187.32 | 62,701,862.94 |
六、净利润(元) | 445,384,778.71 | 466,125,713.10 | 304,441,615.81 | 522,683,397.90 | 307,567,052.78 | 327,658,452.38 | 188,363,975.86 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 445,384,778.71 | 466,125,713.10 | 304,441,615.81 | 522,683,397.90 | 307,567,052.78 | 327,658,452.38 | 188,363,975.86 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 362,196,323.47 | 387,191,852.61 | 256,025,610.65 | 442,940,562.33 | 255,474,245.31 | 272,232,114.94 | 155,144,879.59 |
少数股东损益(元) | 83,188,455.24 | 78,933,860.49 | 48,416,005.16 | 79,742,835.57 | 52,092,807.47 | 55,426,337.44 | 33,219,096.27 |
扣除非经常性损益后的净利润(元) | 368,819,269.04 | 313,462,575.72 | 253,236,466.60 | 432,981,455.29 | 236,501,743.78 | 239,912,308.02 | 144,985,171.23 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.50 | 0.38 | 0.51 | 0.89 | 0.51 | 0.41 | 0.45 |
二、稀释每股收益(元) | 0.50 | 0.38 | 0.51 | 0.89 | 0.51 | 0.41 | 0.45 |
八、其他综合收益(元) | -11,677.93 | 3,820.86 | -733.10 | 19,879.37 | -14,878.24 | 8,377.56 | -744.75 |
归属于母公司股东的其他综合收益(元) | -11,663.79 | 3,447.98 | -589.38 | 15,982.02 | -11,961.36 | 6,735.14 | -598.74 |
归属于少数股东的其他综合收益(元) | -14.14 | 372.88 | -143.72 | 3,897.35 | -2,916.88 | 1,642.42 | -146.01 |
九、综合收益总额(元) | 445,373,100.78 | 466,129,533.96 | 304,440,882.71 | 522,703,277.27 | 307,552,174.54 | 327,666,829.94 | 188,363,231.11 |
归属于母公司所有者的综合收益总额(元) | 362,184,659.68 | 387,195,300.59 | 256,025,021.27 | 442,956,544.35 | 255,462,283.95 | 272,238,850.08 | 155,144,280.85 |
归属于少数股东的综合收益总额(元) | 83,188,441.10 | 78,934,233.37 | 48,415,861.44 | 79,746,732.92 | 52,089,890.59 | 55,427,979.86 | 33,218,950.26 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-16 | 2022-04-22 |
审计意见(境内) | 带强调事项段的无保留意见 |