| 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) | 2,775,245,757.06 | 2,964,874,453.89 | 3,276,862,922.89 | 3,413,055,191.98 | 3,141,325,632.25 | 3,185,688,204.81 | 2,823,537,744.68 | 3,479,027,465.92 |
| 营业收入(元) | 2,775,245,757.06 | 2,964,874,453.89 | 3,276,862,922.89 | 3,413,055,191.98 | 3,141,325,632.25 | 3,185,688,204.81 | 2,823,537,744.68 | 3,479,027,465.92 |
| 二、营业总成本(元) | 2,264,356,120.87 | 2,339,283,788.79 | 2,610,846,289.43 | 2,718,122,580.62 | 2,749,537,325.73 | 2,583,689,216.80 | 2,205,139,393.01 | 2,771,396,710.91 |
| 营业成本(元) | 982,786,037.20 | 1,080,217,681.13 | 1,142,088,266.72 | 1,260,381,376.05 | 1,188,755,464.93 | 1,080,723,551.01 | 1,014,176,981.20 | 1,177,627,078.95 |
| 研发费用(元) | 348,940,065.68 | 374,972,164.31 | 299,375,001.11 | 311,408,248.52 | 447,775,930.50 | 424,226,759.84 | 266,189,186.07 | 288,330,797.66 |
| 营业税金及附加(元) | 36,616,826.26 | 36,029,666.46 | 38,339,412.09 | 40,529,108.28 | 40,437,751.51 | 38,756,334.27 | 29,812,320.64 | 37,462,155.37 |
| 销售费用(元) | 783,721,288.75 | 847,060,867.64 | 1,002,463,584.55 | 964,906,980.93 | 985,099,645.52 | 998,716,519.81 | 797,054,154.65 | 1,106,521,771.51 |
| 管理费用(元) | 167,318,142.36 | 176,026,504.22 | 161,279,420.58 | 149,650,059.76 | 102,062,973.00 | 199,921,696.83 | 155,489,410.16 | 199,383,394.22 |
| 财务费用(元) | -55,026,239.38 | -175,023,094.97 | -32,699,395.62 | -8,753,192.92 | -14,594,439.73 | -158,655,644.96 | -57,582,659.71 | -37,928,486.80 |
| 其中：利息费用(元) | 27,408,250.76 | 25,985,017.02 | 26,049,885.81 | 22,642,769.50 | 26,474,406.32 | 23,644,589.34 | 23,978,279.42 | 23,448,658.85 |
| 其中：利息收入(元) | 96,170,099.76 | 203,274,391.28 | 32,603,366.46 | 36,111,262.90 | 60,271,209.14 | 155,124,202.64 | 37,361,352.46 | 62,380,723.44 |
| 资产减值损失(元) | -201,751,656.33 | -78,317,422.54 | -31,806,695.42 | 1,837,691.27 | 3,927,716.96 | -93,314,649.21 | -21,924,113.16 | -5,309,013.21 |
| 信用减值损失(元) | 5,602,927.35 | 4,122,435.38 | -9,468,853.44 | -13,321,686.08 | 3,429,071.55 | -5,678,208.40 | -4,227,831.35 | 789,451.79 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 16,342,966.96 | -9,541,731.88 | -6,498,388.06 | -25,953,603.69 | 2,998,860.93 | 10,505,152.64 | -35,275,386.64 | -53,502,658.48 |
| 加：投资收益(元) | 11,058,301.64 | 1,629,719.13 | 11,330,319.28 | 37,800,624.35 | 4,486,055.91 | 2,983,416.59 | 14,846,899.32 | 21,795,223.54 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,085,234.17 | 10,359,405.56 | 23,554,448.97 | 13,461,697.69 | 10,098,925.64 | 13,920,703.40 | 22,103,413.34 | 15,078,700.65 |
| 资产处置收益(元) | 29,290.60 | 128,495.16 | - | - | -261,017.77 | 1,632,198.57 | -140,161.20 | -370,357.71 |
| 其他收益(元) | 85,697,213.93 | 15,195,671.49 | 60,893,143.83 | 42,998,406.83 | 71,580,641.82 | 29,327,272.49 | 29,973,745.89 | 52,466,905.60 |
| 四、营业利润(元) | 427,868,680.34 | 558,807,831.84 | 690,137,933.65 | 738,294,044.04 | 477,949,635.92 | 547,454,170.69 | 601,651,504.53 | 723,500,306.54 |
| 加：营业外收入(元) | 1,792,067.36 | 1,793,480.31 | 600,845.15 | 463,689.40 | 3,311,753.59 | 304,639.45 | 1,516,425.05 | 1,882,370.35 |
| 减：营业外支出(元) | 17,104,826.33 | 13,860,842.62 | 2,809,532.86 | 3,316,824.01 | 16,527,167.41 | 4,514,954.94 | 4,386,259.16 | 1,591,814.41 |
| 五、利润总额(元) | 412,555,921.37 | 546,740,469.53 | 687,929,245.94 | 735,440,909.43 | 464,734,222.10 | 543,243,855.20 | 598,781,670.42 | 723,790,862.48 |
| 减：所得税费用(元) | 139,276,091.12 | 96,490,131.04 | 127,720,353.35 | 121,578,958.52 | 69,524,993.41 | 100,415,339.06 | 92,402,973.67 | 112,667,091.00 |
| 六、净利润(元) | 273,279,830.25 | 450,250,338.49 | 560,208,892.59 | 613,861,950.91 | 395,209,228.69 | 442,828,516.14 | 506,378,696.75 | 611,123,771.48 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 273,279,830.25 | 450,250,338.49 | 560,208,892.59 | 613,861,950.91 | 395,209,228.69 | 442,828,516.14 | 506,378,696.75 | 611,123,771.48 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 352,095,954.32 | 466,984,530.41 | 552,661,016.66 | 581,909,331.89 | 402,591,546.23 | 489,254,328.37 | 464,251,992.26 | 553,293,797.77 |
| 少数股东损益(元) | -78,816,124.07 | -16,734,191.92 | 7,547,875.93 | 31,952,619.02 | -7,382,317.54 | -46,425,812.23 | 42,126,704.49 | 57,829,973.71 |
| 扣除非经常性损益后的净利润(元) | 305,773,109.81 | 481,866,550.98 | 523,763,593.87 | 569,942,095.34 | 371,502,537.50 | 462,530,618.00 | 485,377,040.81 | 561,046,433.69 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.38 | 0.50 | 0.60 | 0.62 | 0.43 | 0.52 | 0.50 | 0.59 |
| 二、稀释每股收益(元) | 0.38 | 0.50 | 0.60 | 0.62 | 0.43 | 0.52 | 0.50 | 0.59 |
| 八、其他综合收益(元) | 12,933,261.21 | -52,753,277.28 | 68,718,270.24 | -66,013,142.44 | 29,012,717.76 | 67,218,961.94 | 47,518,759.93 | -14,442,932.04 |
| 归属于母公司股东的其他综合收益(元) | 11,698,183.57 | -52,691,392.00 | 67,528,173.22 | -65,543,980.35 | 42,331,648.69 | 65,733,842.64 | 46,066,695.85 | -14,192,526.15 |
| 归属于少数股东的其他综合收益(元) | 1,235,077.64 | -61,885.28 | 1,190,097.02 | -469,162.09 | -13,318,930.93 | 1,485,119.30 | 1,452,064.08 | -250,405.89 |
| 九、综合收益总额(元) | 286,213,091.46 | 397,497,061.21 | 628,927,162.83 | 547,848,808.47 | 424,221,946.45 | 510,047,478.08 | 553,897,456.68 | 596,680,839.44 |
| 归属于母公司所有者的综合收益总额(元) | 363,794,137.89 | 414,293,138.41 | 620,189,189.88 | 516,365,351.54 | 444,923,194.92 | 554,988,171.01 | 510,318,688.11 | 539,101,271.62 |
| 归属于少数股东的综合收益总额(元) | -77,581,046.43 | -16,796,077.20 | 8,737,972.95 | 31,483,456.93 | -20,701,248.47 | -44,940,692.93 | 43,578,768.57 | 57,579,567.82 |
| 公告日期 | 2024-03-29 | 2023-10-25 | 2023-08-24 | 2023-04-21 | 2023-03-31 | 2022-10-26 | 2022-08-10 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |