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) | 5,899,006,541.60 | 5,079,159,607.47 | 4,881,597,128.81 | 6,266,722,129.69 | 5,296,158,149.80 | 4,204,589,316.42 | 4,228,846,027.41 |
营业收入(元) | 5,899,006,541.60 | 5,079,159,607.47 | 4,881,597,128.81 | 6,266,722,129.69 | 5,296,158,149.80 | 4,204,589,316.42 | 4,228,846,027.41 |
二、营业总成本(元) | 5,330,831,230.36 | 4,725,427,976.79 | 4,513,702,552.93 | 5,843,903,460.56 | 4,834,801,308.07 | 3,922,055,309.06 | 3,893,666,893.64 |
营业成本(元) | 4,609,402,019.30 | 4,095,930,133.37 | 3,920,892,716.97 | 5,230,140,417.85 | 4,189,632,398.49 | 3,393,880,409.22 | 3,310,586,333.30 |
研发费用(元) | 55,009,704.38 | 42,369,829.50 | 47,086,795.47 | 45,498,631.48 | 52,927,219.41 | 39,985,137.44 | 45,142,655.57 |
营业税金及附加(元) | 28,302,458.98 | 17,855,988.89 | 17,523,090.87 | 25,121,694.26 | 18,494,651.63 | 14,237,949.99 | 17,734,228.45 |
销售费用(元) | 412,176,532.82 | 372,478,136.73 | 340,646,965.56 | 327,411,502.28 | 386,194,679.73 | 302,805,600.71 | 341,804,120.71 |
管理费用(元) | 237,409,373.45 | 221,432,718.24 | 193,140,460.14 | 221,910,854.05 | 204,547,419.35 | 185,575,586.19 | 182,162,706.46 |
财务费用(元) | -11,468,858.57 | -24,638,829.94 | -5,587,476.08 | -6,179,639.36 | -16,995,060.54 | -14,429,374.49 | -3,763,150.85 |
其中:利息费用(元) | 6,273,351.67 | 6,329,599.54 | 5,890,622.18 | -3,042,370.30 | 6,114,518.98 | 5,872,383.40 | 5,815,647.34 |
其中:利息收入(元) | 18,987,936.51 | 18,340,308.44 | 16,858,955.27 | 3,869,419.82 | 11,910,821.03 | 11,751,365.87 | 11,407,151.19 |
信用减值损失(元) | - | - | - | -7,731,437.60 | - | - | - |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 7,120,541.06 | 8,118,856.54 | 7,724,695.03 | 6,200,939.24 | 10,675,520.66 | 7,305,350.71 | 7,661,978.35 |
加:投资收益(元) | -2,552,597.72 | -282,573.23 | 1,212,180.80 | -814,169.96 | -169,565.12 | -133,208.85 | 1,392,444.02 |
其中:对联营企业和合营企业的投资收益(元) | -2,046,262.90 | -1,490,672.35 | -124,174.03 | -1,005,039.08 | -314,965.43 | -133,208.85 | -277,919.11 |
资产处置收益(元) | 597,035.14 | 574,964.78 | 923,944.78 | -5,773.65 | -600,794.55 | 525,545.92 | 49,399.75 |
其他收益(元) | 32,284,402.26 | 7,406,560.29 | 32,934,695.19 | 26,425,312.58 | 45,154,703.20 | 3,055,149.83 | 11,345,976.51 |
四、营业利润(元) | 605,624,691.98 | 353,719,581.58 | 410,690,091.68 | 428,226,350.95 | 516,416,705.92 | 308,218,973.59 | 355,628,932.40 |
加:营业外收入(元) | 13,789,461.47 | 10,525,966.44 | 17,450,016.35 | 21,092,805.69 | 20,222,118.72 | 18,950,069.19 | 8,272,633.80 |
减:营业外支出(元) | 2,342,104.85 | 1,121,509.01 | 1,691,246.59 | 7,919,097.01 | 1,513,480.70 | 1,208,971.11 | 1,490,587.33 |
五、利润总额(元) | 617,072,048.60 | 363,124,039.01 | 426,448,861.44 | 441,400,059.63 | 535,125,343.94 | 325,960,071.67 | 362,410,978.87 |
减:所得税费用(元) | 105,609,668.02 | 72,555,140.56 | 60,580,035.15 | 64,417,950.75 | 104,418,972.32 | 64,322,088.11 | 76,358,610.55 |
六、净利润(元) | 511,462,380.58 | 290,568,898.45 | 365,868,826.29 | 376,982,108.88 | 430,706,371.62 | 261,637,983.56 | 286,052,368.32 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 511,462,380.58 | 290,568,898.45 | 365,868,826.29 | 376,982,108.88 | 430,706,371.62 | 261,637,983.56 | 286,052,368.32 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 489,658,451.67 | 270,916,653.58 | 333,575,984.76 | 347,172,217.02 | 406,615,967.04 | 253,036,951.09 | 275,631,653.02 |
少数股东损益(元) | 21,803,928.91 | 19,652,244.87 | 32,292,841.53 | 29,809,891.86 | 24,090,404.58 | 8,601,032.47 | 10,420,715.30 |
扣除非经常性损益后的净利润(元) | 453,839,490.26 | 247,752,748.10 | 294,952,415.84 | 313,468,344.47 | 357,965,084.72 | 228,555,678.79 | 255,571,685.35 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.53 | 0.29 | 0.36 | 0.38 | 0.44 | 0.27 | 0.30 |
二、稀释每股收益(元) | 0.53 | 0.29 | 0.36 | 0.38 | 0.44 | 0.27 | 0.30 |
八、其他综合收益(元) | 1,938,066.77 | 2,207,715.09 | -10,124,667.62 | 6,953,975.91 | -1,807,877.07 | -9,202,770.75 | 3,595,232.43 |
归属于母公司股东的其他综合收益(元) | 1,810,199.75 | 2,053,695.45 | -8,996,627.68 | 6,082,464.87 | -1,582,688.22 | -8,378,588.62 | 3,306,798.58 |
归属于少数股东的其他综合收益(元) | 127,867.02 | 154,019.64 | -1,128,039.94 | 871,511.04 | -225,188.85 | -824,182.13 | 288,433.85 |
九、综合收益总额(元) | 513,400,447.35 | 292,776,613.54 | 355,744,158.67 | 383,936,084.79 | 428,898,494.55 | 252,435,212.81 | 289,647,600.75 |
归属于母公司所有者的综合收益总额(元) | 491,468,651.42 | 272,970,349.03 | 324,579,357.08 | 353,254,681.89 | 405,033,278.82 | 244,658,362.47 | 278,938,451.60 |
归属于少数股东的综合收益总额(元) | 21,931,795.93 | 19,806,264.51 | 31,164,801.59 | 30,681,402.90 | 23,865,215.73 | 7,776,850.34 | 10,709,149.15 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |