| 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) | 3,253,129,739.53 | 2,686,577,851.61 | 2,459,412,512.06 | 2,172,763,496.67 | 2,225,661,472.60 | 1,907,908,365.16 | 1,323,026,784.58 | 1,490,098,346.44 |
| 营业收入(元) | 3,253,129,739.53 | 2,686,577,851.61 | 2,459,412,512.06 | 2,172,763,496.67 | 2,225,661,472.60 | 1,907,908,365.16 | 1,323,026,784.58 | 1,490,098,346.44 |
| 二、营业总成本(元) | 2,939,777,339.54 | 2,463,503,475.89 | 2,184,046,739.12 | 1,997,151,364.18 | 2,013,466,165.88 | 1,723,848,455.18 | 1,230,934,475.00 | 1,389,779,153.21 |
| 营业成本(元) | 2,577,102,403.95 | 2,163,004,101.63 | 1,969,421,323.43 | 1,742,734,273.72 | 1,766,538,320.06 | 1,536,932,151.20 | 1,072,405,535.86 | 1,200,082,055.41 |
| 研发费用(元) | 147,212,458.18 | 104,679,973.28 | 99,201,920.44 | 106,052,797.91 | 87,199,086.66 | 75,797,234.78 | 69,133,616.23 | 74,052,513.65 |
| 营业税金及附加(元) | 14,945,382.29 | 12,903,410.28 | 12,846,910.44 | 10,682,315.26 | 11,430,433.37 | 7,776,158.23 | 5,457,886.32 | 6,444,457.18 |
| 销售费用(元) | 36,486,269.86 | 51,439,825.28 | 47,623,700.77 | 41,705,185.71 | 50,068,452.73 | 26,753,243.07 | 26,889,445.45 | 29,012,476.93 |
| 管理费用(元) | 140,020,367.67 | 100,524,127.60 | 108,027,342.40 | 103,754,762.85 | 87,229,571.96 | 88,621,042.66 | 62,956,359.89 | 73,278,094.74 |
| 财务费用(元) | 24,010,457.59 | 30,952,037.82 | -53,074,458.36 | -7,777,971.27 | 11,000,301.10 | -12,031,374.76 | -5,908,368.75 | 6,909,555.30 |
| 其中：利息费用(元) | 24,336,575.26 | 11,414,150.71 | 11,662,824.24 | 8,194,643.24 | 14,386,480.40 | 9,296,628.48 | 10,617,207.90 | 9,349,224.90 |
| 其中：利息收入(元) | 4,255,971.56 | 2,574,149.70 | 2,290,326.02 | 2,737,765.60 | 6,801,376.94 | 2,051,677.64 | 3,181,036.92 | 3,575,345.87 |
| 资产减值损失(元) | -312,118.92 | -261,541.97 | -1,441,586.03 | -2,157,713.97 | -2,388,553.14 | -1,029,749.29 | 194,703.60 | 242,402.52 |
| 信用减值损失(元) | -34,988,056.42 | -8,658,046.08 | -17,872,098.56 | -229,777.93 | -36,258,480.27 | -17,455,276.75 | -1,844,012.70 | -11,340,534.50 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 130,883.67 | -20,275.88 | -685,483.95 | -398,710.42 | 3,370,606.27 | 4,258,894.31 | -2,667,321.86 | -1,023,378.77 |
| 加：投资收益(元) | 650,973.36 | 288,666.01 | - | - | 456,957.89 | -2,891,860.73 | 1,759,722.22 | 1,243,506.85 |
| 资产处置收益(元) | -6,578,298.11 | -2,686,688.65 | 93,445.46 | 34,354.54 | 53,191.07 | 464,520.43 | 230,716.92 | -27,497.22 |
| 其他收益(元) | 6,792,422.25 | 3,055,839.58 | 2,400,259.66 | 2,921,837.26 | 2,122,952.76 | 3,220,975.24 | 2,986,308.58 | 4,911,216.47 |
| 四、营业利润(元) | 279,048,205.82 | 214,792,328.73 | 258,272,429.10 | 175,782,121.97 | 179,551,981.30 | 170,627,413.19 | 92,752,426.34 | 94,324,908.58 |
| 加：营业外收入(元) | 717,115.40 | 2,368.88 | 89,155.82 | 6,736.62 | 64,047.72 | 8,878.00 | 26,002.01 | 71,096.50 |
| 减：营业外支出(元) | 9,248,937.88 | 681,283.21 | 4,992,704.08 | 15,645.63 | 8,074,143.05 | 3,232,563.49 | 1,239,956.55 | 544,129.86 |
| 五、利润总额(元) | 270,516,383.34 | 214,113,414.40 | 253,368,880.84 | 175,773,212.96 | 171,541,885.97 | 167,403,727.70 | 91,538,471.80 | 93,851,875.22 |
| 减：所得税费用(元) | 26,963,898.84 | 28,284,443.84 | 31,519,117.73 | 21,949,767.91 | 17,349,365.17 | 17,638,088.81 | 6,312,141.32 | 10,090,688.73 |
| 六、净利润(元) | 243,552,484.50 | 185,828,970.56 | 221,849,763.11 | 153,823,445.05 | 154,192,520.80 | 149,765,638.89 | 85,226,330.48 | 83,761,186.49 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 243,552,484.50 | 185,828,970.56 | 221,849,763.11 | 153,823,445.05 | - | 149,765,638.89 | 85,226,330.48 | 83,761,186.49 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 244,587,996.08 | 185,783,749.07 | 223,627,185.68 | 151,533,099.28 | 156,262,799.71 | 146,954,822.76 | 83,928,453.31 | 83,431,135.13 |
| 少数股东损益(元) | -1,035,511.58 | 45,221.49 | -1,777,422.57 | 2,290,345.77 | -2,070,278.91 | 2,810,816.13 | 1,297,877.17 | 330,051.36 |
| 扣除非经常性损益后的净利润(元) | 243,558,351.54 | 185,894,473.53 | 225,800,515.43 | 149,195,669.94 | 157,123,745.12 | 143,675,984.79 | 82,834,209.53 | 79,544,749.22 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.50 | 0.38 | 0.46 | 0.31 | 0.45 | 0.18 | 0.12 | 0.22 |
| 二、稀释每股收益(元) | 0.50 | 0.38 | 0.46 | 0.31 | 0.45 | 0.18 | 0.12 | 0.22 |
| 八、其他综合收益(元) | 26,105,320.91 | -24,657,652.64 | 24,961,225.42 | 3,152,502.11 | 5,114,125.18 | 8,913,535.99 | 2,083,459.50 | 1,205,076.57 |
| 归属于母公司股东的其他综合收益(元) | 25,644,133.86 | -22,954,133.35 | 23,785,995.48 | 4,090,027.52 | 3,787,253.18 | 8,575,200.20 | 1,710,576.42 | 2,470,074.72 |
| 归属于少数股东的其他综合收益(元) | 461,187.05 | -1,703,519.29 | 1,175,229.94 | -937,525.41 | 1,326,872.00 | 338,335.79 | 372,883.08 | -1,264,998.15 |
| 九、综合收益总额(元) | 269,657,805.41 | 161,171,317.92 | 246,810,988.53 | 156,975,947.16 | 159,306,645.98 | 158,679,174.88 | 87,309,789.98 | 84,966,263.06 |
| 归属于母公司所有者的综合收益总额(元) | 270,232,129.94 | 162,829,615.72 | 247,413,181.16 | 155,623,126.80 | 160,050,052.89 | 155,530,022.96 | 85,639,029.73 | 85,901,209.85 |
| 归属于少数股东的综合收益总额(元) | -574,324.53 | -1,658,297.80 | -602,192.63 | 1,352,820.36 | -743,406.91 | 3,149,151.92 | 1,670,760.25 | -934,946.79 |
| 公告日期 | 2024-03-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |