2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|
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) | 10,141,920,831.82 | 9,866,207,014.53 | 3,188,196,667.87 | 5,552,378,113.60 | 2,403,351,063.90 | 1,207,670,953.27 | 235,437,000.60 |
营业收入(元) | 10,141,920,831.82 | 9,866,207,014.53 | 3,188,196,667.87 | 5,552,378,113.60 | 2,403,351,063.90 | 1,207,670,953.27 | 235,437,000.60 |
二、营业总成本(元) | 10,045,891,805.90 | 9,661,062,473.99 | 3,051,931,205.24 | 5,365,187,343.30 | 2,210,482,876.01 | 1,129,960,294.64 | 284,970,903.26 |
营业成本(元) | 9,476,501,543.59 | 9,212,878,833.10 | 2,774,229,961.65 | 4,467,278,761.50 | 1,725,893,416.20 | 896,153,286.42 | 210,608,022.47 |
营业税金及附加(元) | 185,658,386.35 | 177,586,740.93 | 146,776,876.79 | 509,008,629.14 | 238,968,778.13 | 96,562,538.00 | 12,997,275.36 |
销售费用(元) | 136,149,499.12 | 114,371,152.66 | 57,261,588.37 | 160,678,164.90 | 92,413,671.65 | 54,508,421.20 | 15,332,296.20 |
管理费用(元) | 128,789,268.79 | 85,883,943.34 | 41,919,853.70 | 167,424,420.35 | 120,700,152.96 | 77,564,884.75 | 37,249,387.07 |
财务费用(元) | 118,793,108.05 | 70,341,803.96 | 31,742,924.73 | 60,797,367.41 | 32,506,857.07 | 5,171,164.27 | 8,783,922.16 |
其中:利息费用(元) | 194,439,031.41 | 126,435,197.64 | 67,336,935.59 | 254,962,494.39 | 200,084,047.10 | 138,546,977.83 | 73,170,918.35 |
其中:利息收入(元) | 148,299,071.26 | 102,360,579.66 | 53,928,068.91 | 284,729,254.09 | 235,495,899.73 | 178,633,687.93 | 86,595,868.03 |
三、其他经营收益 | |||||||
加:投资收益(元) | 188,321,299.01 | 195,037,930.75 | 134,393,075.41 | 155,106,846.02 | 139,920,453.30 | 128,905,436.83 | 106,984,331.47 |
其中:对联营企业和合营企业的投资收益(元) | 144,223,823.21 | 167,735,296.24 | 120,581,754.60 | -2,500,216.36 | -573,729.19 | 3,287,531.11 | 332,332.44 |
资产处置收益(元) | 604.20 | 604.20 | 604.20 | - | - | - | - |
资产减值损失(元) | - | - | - | 151,526.83 | - | - | 7,500.00 |
信用减值损失(元) | -6,224,820.01 | -1,253,847.86 | -7,665,250.54 | -4,851,609.23 | -2,841,702.48 | -1,531,760.89 | -694,089.63 |
其他收益(元) | 955,243.27 | 888,273.68 | 784,362.56 | 662,761.11 | 630,625.80 | 481,996.96 | 302,047.02 |
四、营业利润(元) | 279,081,352.39 | 399,817,501.31 | 263,778,254.26 | 338,260,295.03 | 330,577,564.51 | 205,566,331.53 | 57,065,886.20 |
加:营业外收入(元) | 3,358,375.58 | 1,117,509.94 | 496,135.43 | 4,675,500.41 | 4,444,480.50 | 3,814,388.98 | 122,065.81 |
减:营业外支出(元) | 15,941,057.64 | 9,417,788.63 | 2,279,647.09 | 7,029,801.06 | 6,695,968.26 | 6,640,536.02 | 107,070.27 |
五、利润总额(元) | 266,498,670.33 | 391,517,222.62 | 261,994,742.60 | 335,905,994.38 | 328,326,076.75 | 202,740,184.49 | 57,080,881.74 |
减:所得税费用(元) | 85,362,614.90 | 84,749,149.02 | 63,190,084.89 | 158,620,465.44 | 100,684,727.34 | 36,749,247.50 | -7,770,032.18 |
六、净利润(元) | 181,136,055.43 | 306,768,073.60 | 198,804,657.71 | 177,285,528.94 | 227,641,349.41 | 165,990,936.99 | 64,850,913.92 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 181,136,055.43 | 306,768,073.60 | 198,804,657.71 | 177,285,528.94 | 227,641,349.41 | 165,990,936.99 | 64,850,913.92 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 71,268,733.96 | 174,275,275.30 | 123,494,599.17 | 202,194,286.90 | 244,673,044.35 | 176,045,773.33 | 68,034,778.97 |
少数股东损益(元) | 109,867,321.47 | 132,492,798.30 | 75,310,058.54 | -24,908,757.96 | -17,031,694.94 | -10,054,836.34 | -3,183,865.05 |
扣除非经常性损益后的净利润(元) | 43,231,395.89 | 157,156,865.97 | 113,730,476.30 | 86,759,407.14 | 141,676,350.96 | 83,768,441.53 | -10,910,925.99 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.23 | 0.02 | 0.06 | -0.17 | - | 0.02 | -0.02 |
二、稀释每股收益(元) | -0.23 | 0.02 | 0.06 | -0.17 | - | 0.02 | -0.02 |
八、其他综合收益(元) | -50,468,065.18 | -49,504,359.19 | -49,119,344.22 | -48,743,978.17 | -101,723,841.55 | -87,110,443.06 | -36,162,966.20 |
归属于母公司股东的其他综合收益(元) | -50,468,065.18 | -49,504,359.19 | -49,119,344.22 | -48,743,978.17 | -101,723,841.55 | -87,110,443.06 | -36,162,966.20 |
九、综合收益总额(元) | 130,667,990.25 | 257,263,714.41 | 149,685,313.49 | 128,541,550.77 | 125,917,507.86 | 78,880,493.93 | 28,687,947.72 |
归属于母公司所有者的综合收益总额(元) | 20,800,668.78 | 124,770,916.11 | 74,375,254.95 | 153,450,308.73 | 142,949,202.80 | 88,935,330.27 | 31,871,812.77 |
归属于少数股东的综合收益总额(元) | 109,867,321.47 | 132,492,798.30 | 75,310,058.54 | -24,908,757.96 | -17,031,694.94 | -10,054,836.34 | -3,183,865.05 |
公告日期 | 2023-10-31 | 2023-08-01 | 2023-04-28 | 2023-03-28 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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