| 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) | 3,547,707,132.63 | 3,332,482,972.71 | 2,834,247,126.06 | 2,453,621,366.31 | 3,718,048,016.74 | 2,859,482,943.17 | 3,740,589,661.69 | 2,409,171,029.72 |
| 营业收入(元) | 3,547,707,132.63 | 3,332,482,972.71 | 2,834,247,126.06 | 2,453,621,366.31 | 3,718,048,016.74 | 2,859,482,943.17 | 3,740,589,661.69 | 2,409,171,029.72 |
| 二、营业总成本(元) | 3,405,193,496.01 | 3,147,365,645.34 | 2,755,042,577.41 | 2,366,654,411.05 | 3,606,506,550.26 | 2,659,310,401.76 | 3,606,340,982.95 | 2,283,836,196.96 |
| 营业成本(元) | 3,015,386,910.63 | 2,872,816,668.73 | 2,518,947,527.61 | 2,140,317,832.96 | 3,204,776,857.89 | 2,393,242,817.61 | 3,347,665,786.42 | 2,071,828,518.14 |
| 研发费用(元) | 25,689,886.35 | 22,167,958.85 | 16,756,951.50 | 17,814,293.82 | 19,811,613.00 | 20,100,247.12 | 18,451,507.57 | 15,040,613.13 |
| 营业税金及附加(元) | 5,786,070.98 | 5,115,028.75 | 4,914,209.67 | 3,241,258.08 | 6,725,663.56 | 3,985,144.56 | 4,508,484.80 | 3,179,528.44 |
| 销售费用(元) | 59,149,694.67 | 49,499,599.51 | 47,029,096.06 | 40,943,223.79 | 58,653,344.23 | 48,084,248.44 | 50,487,944.14 | 34,544,341.42 |
| 管理费用(元) | 237,350,834.01 | 141,624,307.76 | 107,011,327.41 | 104,234,318.44 | 253,764,654.48 | 129,934,065.39 | 117,205,860.64 | 101,619,459.30 |
| 财务费用(元) | 61,830,099.37 | 56,142,081.74 | 60,383,465.16 | 60,103,483.96 | 62,774,417.10 | 63,963,878.64 | 68,021,399.38 | 57,623,736.53 |
| 其中：利息费用(元) | 65,515,162.80 | 59,193,342.19 | 63,722,362.33 | 67,091,026.17 | - | - | 72,068,498.93 | 62,592,148.55 |
| 其中：利息收入(元) | 4,747,103.19 | 2,224,060.81 | 3,370,227.06 | 5,519,146.91 | - | - | 4,997,934.42 | 5,119,097.09 |
| 资产减值损失(元) | -28,617,137.61 | -213,737.01 | -10,498,642.49 | -43,946.17 | -45,618,446.20 | -213,946.17 | 10,471,655.00 | -213,946.17 |
| 信用减值损失(元) | -10,605,533.14 | 5,555,714.10 | -6,665,324.38 | -1,206,318.91 | -17,074,534.41 | -1,691,538.93 | -6,629,975.58 | -2,904,732.57 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 11,094,021.00 | 6,767,378.04 | 9,390,531.14 | 12,310,112.89 | 8,871,358.85 | 7,523,389.86 | 12,996,810.27 | 15,516,707.71 |
| 资产处置收益(元) | -362,294.81 | 2,938,777.00 | 1,698,485.40 | 951,833.66 | 277,037.94 | 419,785.06 | 12,851,766.40 | 1,423,955.87 |
| 其他收益(元) | 194,782,064.75 | 60,944,705.68 | 87,746,317.99 | 32,722,803.54 | 179,300,652.21 | 70,032,726.71 | 86,726,724.19 | 20,408,802.55 |
| 四、营业利润(元) | 308,822,998.58 | 261,110,165.18 | 160,875,916.31 | 131,701,440.27 | 237,548,426.96 | 276,242,957.94 | 250,414,766.93 | 159,565,620.15 |
| 加：营业外收入(元) | 1,494,194.97 | 405,525.64 | -262,356.24 | 2,897,879.73 | 3,420,726.37 | 450,560.85 | 1,867,685.29 | 973,831.09 |
| 减：营业外支出(元) | 9,801,346.05 | 197,442.27 | 759,110.98 | 285,847.80 | -369,161.00 | 1,677,010.13 | 4,661,486.94 | 332,146.79 |
| 五、利润总额(元) | 300,515,847.50 | 261,318,248.55 | 159,854,449.09 | 134,313,472.20 | 241,338,314.33 | 275,016,508.66 | 247,620,965.28 | 160,207,304.45 |
| 减：所得税费用(元) | 17,973,592.34 | 10,921,636.25 | -1,120,573.16 | 11,060,977.08 | 13,258,735.00 | 11,231,876.20 | 16,519,720.82 | 15,063,498.79 |
| 六、净利润(元) | 282,542,255.16 | 250,396,612.30 | 160,975,022.25 | 123,252,495.12 | 228,079,579.33 | 263,784,632.46 | 231,101,244.46 | 145,143,805.66 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 282,542,255.16 | 250,396,612.30 | 160,975,022.25 | 123,252,495.12 | 228,079,579.33 | 263,784,632.46 | 231,101,244.46 | 145,143,805.66 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 285,556,906.05 | 249,305,392.02 | 162,367,220.03 | 118,975,295.37 | 222,539,135.82 | 255,945,134.92 | 214,174,196.23 | 133,589,243.22 |
| 少数股东损益(元) | -3,014,650.89 | 1,091,220.28 | -1,392,197.78 | 4,277,199.75 | 5,540,443.51 | 7,839,497.54 | 16,927,048.23 | 11,554,562.44 |
| 扣除非经常性损益后的净利润(元) | 257,509,948.97 | 227,721,748.16 | 130,515,318.20 | 88,867,660.70 | 180,326,755.59 | 208,266,901.32 | 175,695,547.54 | 107,064,721.21 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.20 | 0.19 | 0.11 | 0.09 | 0.16 | 0.19 | 0.15 | 0.10 |
| 二、稀释每股收益(元) | 0.20 | 0.19 | 0.11 | 0.09 | 0.16 | 0.19 | 0.15 | 0.10 |
| 九、综合收益总额(元) | 282,330,663.09 | 250,396,612.30 | 160,975,022.25 | 123,252,495.12 | 228,081,158.62 | 263,784,632.46 | 231,101,244.46 | 145,143,805.66 |
| 归属于母公司所有者的综合收益总额(元) | 285,345,313.98 | 249,305,392.02 | 162,367,220.03 | 118,975,295.37 | 222,540,715.11 | 255,945,134.92 | 214,174,196.23 | 133,589,243.22 |
| 归属于少数股东的综合收益总额(元) | -3,014,650.89 | 1,091,220.28 | -1,392,197.78 | 4,277,199.75 | 5,540,443.51 | 7,839,497.54 | 16,927,048.23 | 11,554,562.44 |
| 公告日期 | 2024-04-19 | 2023-10-24 | 2023-08-22 | 2023-04-29 | 2023-04-20 | 2022-10-21 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |