| 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) | 3,025,545,041.21 | 3,442,726,995.81 | 3,514,950,369.96 | 3,646,532,439.98 | 4,206,623,322.91 | 3,897,598,808.59 | 3,200,498,122.98 |
| 营业收入(元) | 3,025,545,041.21 | 3,442,726,995.81 | 3,514,950,369.96 | 3,646,532,439.98 | 4,206,623,322.91 | 3,897,598,808.59 | 3,200,498,122.98 |
| 二、营业总成本(元) | 2,803,308,188.05 | 3,173,967,934.63 | 3,106,734,181.09 | 3,228,653,490.97 | 3,667,641,442.01 | 3,474,158,350.09 | 2,878,436,507.43 |
| 营业成本(元) | 949,989,675.05 | 1,116,804,372.80 | 1,061,920,884.20 | 836,994,278.01 | 1,092,369,005.60 | 1,420,808,808.37 | 882,338,333.88 |
| 研发费用(元) | 50,706,713.43 | 63,465,027.94 | 36,838,151.85 | 48,412,651.96 | 136,154,915.83 | 53,488,088.63 | 46,066,527.20 |
| 营业税金及附加(元) | 49,677,420.38 | 54,624,944.87 | 57,238,808.09 | 63,287,777.43 | 60,208,304.84 | 56,829,669.29 | 51,741,850.84 |
| 销售费用(元) | 1,461,334,595.75 | 1,666,971,337.30 | 1,711,896,547.36 | 2,006,636,729.14 | 2,146,540,034.07 | 1,693,222,766.99 | 1,637,806,435.14 |
| 管理费用(元) | 263,162,078.68 | 250,725,000.89 | 223,839,862.29 | 251,211,216.20 | 206,268,886.71 | 216,940,504.49 | 228,035,622.03 |
| 财务费用(元) | 28,437,704.76 | 21,377,250.83 | 14,999,927.30 | 22,110,838.23 | 26,100,294.96 | 32,868,512.32 | 32,447,738.34 |
| 其中：利息费用(元) | 32,318,390.62 | 26,273,095.31 | 26,274,295.81 | 29,431,789.86 | 32,821,891.76 | 30,302,152.31 | 42,544,108.37 |
| 其中：利息收入(元) | 4,658,342.50 | 5,293,079.33 | 12,154,881.73 | 4,719,860.81 | 6,787,768.27 | 156,807.92 | 8,209,238.07 |
| 资产减值损失(元) | 7,715,795.00 | -10,742,779.09 | 1,285,592.05 | -3,167,144,120.36 | - | 140,315.50 | 4,666,092.46 |
| 信用减值损失(元) | 5,979,888.28 | 6,965,478.95 | 518,836.11 | -15,114,557.61 | -7,033,286.35 | -5,720,486.14 | 10,737,083.80 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -2,356,116.15 | - | - | - | - | - | - |
| 加：投资收益(元) | -1,524,773.93 | 12,638,336.30 | 6,735,002.10 | -9,095,112.66 | 2,232,575.47 | 12,541,825.49 | -2,943,792.56 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,923,925.11 | 5,420,398.90 | 2,751,731.97 | -5,172,802.68 | -1,186,470.93 | 9,839,344.94 | -4,595,242.08 |
| 资产处置收益(元) | 620,338.18 | 24,230.44 | -8,061.63 | 778,317.44 | 223.01 | 22,696.18 | -28,133.22 |
| 其他收益(元) | 10,531,737.30 | 79,885,706.90 | 101,936,895.00 | -153,017,961.36 | 19,832,633.96 | 33,969,963.48 | 196,219,314.24 |
| 四、营业利润(元) | 243,203,721.84 | 358,708,092.76 | 518,684,452.50 | -2,925,714,485.54 | 554,014,026.99 | 464,394,773.01 | 530,712,180.27 |
| 加：营业外收入(元) | 1,303,596.53 | 502,373.68 | 762,628.29 | 2,422,918.50 | 876,911.13 | -841,845.44 | 2,031,701.88 |
| 减：营业外支出(元) | 27,990,920.41 | 9,467,187.65 | 4,904,132.86 | 3,045,529.72 | 3,138,335.92 | 1,596,461.30 | 6,638,509.19 |
| 五、利润总额(元) | 216,516,397.96 | 349,743,278.79 | 514,542,947.93 | -2,926,337,096.76 | 551,752,602.20 | 461,956,466.27 | 526,105,372.96 |
| 减：所得税费用(元) | 68,863,830.02 | 102,101,306.68 | 78,603,903.90 | 16,038,854.93 | 111,298,483.86 | 88,958,248.98 | 115,298,755.99 |
| 六、净利润(元) | 147,652,567.93 | 247,641,972.12 | 435,939,044.03 | -2,942,375,951.69 | 440,454,118.34 | 372,998,217.29 | 410,806,616.97 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 147,652,567.93 | 247,641,972.12 | 435,939,044.03 | -2,942,375,951.69 | 440,454,118.34 | 372,998,217.29 | 410,806,616.97 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 179,005,384.96 | 290,869,216.17 | 455,269,033.72 | -2,923,736,758.54 | 448,482,241.98 | 388,530,956.15 | 429,845,317.90 |
| 少数股东损益(元) | -31,352,817.02 | -43,227,244.06 | -19,329,989.69 | -18,639,193.15 | -8,028,123.64 | -15,532,738.86 | -19,038,700.93 |
| 扣除非经常性损益后的净利润(元) | 191,424,924.01 | 232,057,491.35 | 376,959,406.85 | -2,807,095,168.97 | 434,567,051.09 | 364,141,404.95 | 279,645,127.59 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.26 | 0.41 | -2.64 | 0.41 | 0.35 | 0.39 |
| 二、稀释每股收益(元) | 0.16 | 0.26 | 0.41 | -2.64 | 0.41 | 0.35 | 0.39 |
| 八、其他综合收益(元) | 57,415.07 | 1,732,651.04 | -2,325,971.84 | 2,089,667.62 | -1,331,856.02 | -5,983,543.27 | -1,938,864.59 |
| 归属于母公司股东的其他综合收益(元) | 57,415.07 | 1,732,651.04 | -2,325,971.84 | 2,089,667.62 | -1,331,856.02 | -5,983,543.27 | -1,938,864.59 |
| 九、综合收益总额(元) | 147,709,983.00 | 249,374,623.16 | 433,613,072.19 | -2,940,286,284.07 | 439,122,262.32 | 367,014,674.02 | 408,867,752.38 |
| 归属于母公司所有者的综合收益总额(元) | 179,062,800.03 | 292,601,867.21 | 452,943,061.88 | -2,921,647,090.92 | 447,150,385.96 | 382,547,412.88 | 427,906,453.31 |
| 归属于少数股东的综合收益总额(元) | -31,352,817.02 | -43,227,244.06 | -19,329,989.69 | -18,639,193.15 | -8,028,123.64 | -15,532,738.86 | -19,038,700.93 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |