| 2023年第四季度 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 6,547,164,571.07 | 9,065,904,221.66 | 8,186,679,375.29 | 8,345,542,074.93 | 6,633,405,642.10 | 6,671,416,767.41 | 6,777,126,020.68 | 7,030,451,340.33 |
| 营业收入(元) | 6,547,164,571.07 | 9,065,904,221.66 | 8,186,679,375.29 | 8,345,542,074.93 | 6,633,405,642.10 | 6,671,416,767.41 | 6,777,126,020.68 | 7,030,451,340.33 |
| 二、营业总成本(元) | 6,512,405,677.61 | 8,953,033,558.62 | 8,056,096,471.58 | 8,053,699,203.45 | 6,609,685,489.51 | 7,003,508,615.75 | 6,731,439,277.10 | 6,849,734,009.20 |
| 营业成本(元) | 6,252,284,676.31 | 8,629,316,484.74 | 7,827,703,805.58 | 7,924,994,570.69 | 6,461,576,951.80 | 6,740,312,627.49 | 6,538,239,176.10 | 6,709,743,382.77 |
| 研发费用(元) | 24,290,050.11 | 156,642,847.64 | 60,909,856.31 | 5,968,366.90 | 5,122,735.40 | 112,751,819.29 | 62,678,293.10 | 4,699,666.20 |
| 营业税金及附加(元) | 42,269,454.53 | 32,512,954.40 | 36,733,487.16 | 23,960,896.06 | 23,217,369.73 | 22,478,053.41 | 26,508,651.63 | 27,441,940.51 |
| 销售费用(元) | 12,341,990.21 | 11,476,500.70 | 22,831,193.77 | 10,440,263.44 | 6,882,176.74 | 12,671,425.66 | 7,532,408.50 | 3,922,674.31 |
| 管理费用(元) | 68,992,421.59 | 41,296,955.29 | 57,851,406.42 | 28,194,215.93 | 46,525,459.11 | 55,011,965.92 | 49,460,955.92 | 33,361,053.43 |
| 财务费用(元) | 112,227,084.86 | 81,787,815.85 | 50,066,722.34 | 60,140,890.43 | 66,360,796.73 | 60,282,723.98 | 47,019,791.85 | 70,565,291.98 |
| 其中：利息费用(元) | 79,612,791.85 | 93,210,520.80 | 30,303,691.22 | 70,527,394.17 | 43,795,541.46 | 66,634,143.96 | 42,500,608.41 | 68,123,987.95 |
| 其中：利息收入(元) | 7,593,967.00 | 17,903,082.51 | 4,987,567.75 | 4,958,576.47 | 5,955,664.24 | 5,656,959.39 | 4,354,880.26 | 7,916,475.26 |
| 资产减值损失(元) | -27,499,935.39 | 19,595,691.04 | -16,014,007.53 | -97,689,846.01 | 134,661,789.62 | 151,984,513.11 | -328,020,003.70 | -72,404,598.95 |
| 信用减值损失(元) | 1,680,462.82 | -10,102,925.60 | 941,474.80 | -2,718,099.58 | -13,590,347.89 | -5,454,960.03 | 4,382,845.78 | 15,281.69 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -111,059,093.15 | -66,625,835.62 | 273,168,311.57 | -47,140,503.96 | -253,360,186.27 | -56,411,355.06 | 296,011,200.50 | -42,232,643.29 |
| 加：投资收益(元) | 137,883,741.82 | 38,833,278.08 | -143,211,433.54 | -4,761,148.18 | 217,208,118.00 | 242,054,180.89 | 101,909,801.34 | -24,970,919.01 |
| 其中：对联营企业和合营企业的投资收益(元) | -132,892.34 | -14,629.82 | -150,715.87 | -174,467.34 | 879,624.29 | 30,024.90 | 1,420.96 | 330,744.47 |
| 资产处置收益(元) | 1,176.92 | - | - | - | - | - | - | - |
| 其他收益(元) | 47,403,678.27 | 32,414,997.25 | 24,882,370.17 | 45,347,094.69 | 48,131,384.79 | 35,116,929.18 | 29,601,698.20 | 60,356,153.00 |
| 四、营业利润(元) | 83,168,924.75 | 126,985,868.19 | 270,366,643.95 | 184,880,368.44 | 156,951,367.03 | 35,197,459.75 | 149,572,285.70 | 101,480,604.57 |
| 加：营业外收入(元) | 1,328,343.93 | 98,518.87 | 43,316.25 | 43,385.85 | 524,790.61 | 733,448.88 | 234,457.48 | 167,475.13 |
| 减：营业外支出(元) | 10,449,787.58 | 1,339,890.10 | 5,662,837.11 | 1,742,447.50 | 1,086,662.92 | 1,244,623.50 | 11,581,429.72 | 1,043,711.15 |
| 五、利润总额(元) | 74,047,481.10 | 125,744,496.96 | 264,747,123.09 | 183,181,306.79 | 156,389,494.72 | 34,686,285.13 | 138,225,313.46 | 100,604,368.55 |
| 减：所得税费用(元) | -19,450,678.49 | 3,808,786.05 | 51,839,894.16 | 31,460,626.66 | 2,487,355.18 | 16,396,378.34 | -30,640,399.35 | 17,150,687.89 |
| 六、净利润(元) | 93,498,159.59 | 121,935,710.91 | 212,907,228.93 | 151,720,680.13 | 153,902,139.54 | 18,289,906.79 | 168,865,712.81 | 83,453,680.66 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 93,498,159.59 | 121,935,710.91 | 212,907,228.93 | 151,720,680.13 | 153,902,139.54 | 18,289,906.79 | 168,865,712.81 | 83,453,680.66 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 93,581,592.18 | 122,692,551.88 | 213,068,176.28 | 151,862,701.50 | 153,999,875.49 | 18,467,413.96 | 168,887,459.58 | 83,589,746.19 |
| 少数股东损益(元) | -83,432.59 | -756,840.97 | -160,947.35 | -142,021.37 | -97,735.95 | -177,507.17 | -21,746.77 | -136,065.53 |
| 扣除非经常性损益后的净利润(元) | 94,555,143.36 | 131,353,070.20 | 201,920,834.29 | 145,475,758.95 | 143,990,204.08 | 7,841,811.13 | 163,025,448.57 | 70,566,490.84 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.08 | 0.11 | 0.20 | 0.14 | 0.14 | 0.02 | 0.15 | 0.08 |
| 二、稀释每股收益(元) | 0.08 | 0.11 | 0.20 | 0.14 | 0.14 | 0.02 | 0.15 | 0.08 |
| 八、其他综合收益(元) | 4,770,521.88 | -2,593,398.05 | -1,127,396.31 | 436,819.22 | -2,974,678.74 | -6,874,194.32 | -15,053,731.67 | 3,317,978.13 |
| 归属于母公司股东的其他综合收益(元) | 4,770,521.88 | -2,593,398.05 | -1,127,396.31 | 436,819.22 | -2,974,678.74 | -6,874,194.32 | -15,053,731.67 | 3,317,978.13 |
| 九、综合收益总额(元) | 98,268,681.47 | 119,342,312.86 | 211,779,832.62 | 152,157,499.35 | 150,927,460.80 | 11,415,712.47 | 153,811,981.14 | 86,771,658.79 |
| 归属于母公司所有者的综合收益总额(元) | 98,352,114.06 | 120,099,153.83 | 211,940,779.97 | 152,299,520.72 | 151,025,196.75 | 11,593,219.64 | 153,833,727.91 | 86,907,724.32 |
| 归属于少数股东的综合收益总额(元) | -83,432.59 | -756,840.97 | -160,947.35 | -142,021.37 | -97,735.95 | -177,507.17 | -21,746.77 | -136,065.53 |
| 公告日期 | 2024-04-13 | 2023-10-31 | 2023-07-29 | 2023-04-28 | 2023-03-25 | 2022-10-31 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |