| 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) | 9,659,179,911.00 | 8,078,772,861.00 | 7,903,441,852.00 | 7,525,930,457.00 | 8,068,666,484.00 | 7,808,857,974.00 | 6,990,729,347.00 | 7,232,030,037.00 |
| 营业收入(元) | 9,659,179,911.00 | 8,078,772,861.00 | 7,903,441,852.00 | 7,525,930,457.00 | 8,068,666,484.00 | 7,808,857,974.00 | 6,990,729,347.00 | 7,232,030,037.00 |
| 二、营业总成本(元) | 9,206,851,297.00 | 7,936,694,148.00 | 7,855,922,760.00 | 7,571,674,682.00 | 8,282,612,079.00 | 7,753,709,616.00 | 7,147,971,128.00 | 7,308,469,500.00 |
| 营业成本(元) | 8,169,984,945.00 | 6,739,103,829.00 | 6,637,586,441.00 | 6,518,853,008.00 | 6,941,697,375.00 | 6,539,465,739.00 | 6,002,652,208.00 | 6,328,449,546.00 |
| 研发费用(元) | 135,160,365.00 | 402,905,472.00 | 391,694,924.00 | 356,440,851.00 | 449,595,573.00 | 366,739,684.00 | 375,277,689.00 | 291,716,684.00 |
| 营业税金及附加(元) | 258,852,239.00 | 274,955,542.00 | 229,244,372.00 | 211,119,175.00 | 302,195,722.00 | 259,371,949.00 | 214,498,797.00 | 175,327,647.00 |
| 销售费用(元) | 448,048,444.00 | 362,793,912.00 | 351,415,644.00 | 304,434,447.00 | 359,959,840.00 | 388,276,449.00 | 353,559,402.00 | 343,099,020.00 |
| 管理费用(元) | 247,671,733.00 | 215,671,357.00 | 290,550,156.00 | 229,564,785.00 | 279,864,893.00 | 232,864,466.00 | 235,648,297.00 | 216,408,689.00 |
| 财务费用(元) | -52,866,429.00 | -58,735,964.00 | -44,568,777.00 | -48,737,584.00 | -50,701,324.00 | -33,008,671.00 | -33,665,265.00 | -46,532,086.00 |
| 其中：利息费用(元) | 14,197,729.00 | 10,115,539.00 | 7,568,923.00 | 9,962,599.00 | 8,153,164.00 | 13,024,994.00 | 13,160,886.00 | 14,966,165.00 |
| 其中：利息收入(元) | -67,872,554.00 | -66,706,032.00 | -63,415,245.00 | -53,058,732.00 | -60,834,132.00 | -59,322,666.00 | -56,554,725.00 | -59,597,436.00 |
| 信用减值损失(元) | -6,543,526.00 | 2,914,921.00 | -141,264.00 | -2,194,614.00 | -24,541,762.00 | -1,898,531.00 | 14,559,932.00 | -186,485.00 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -4,649,906.00 | -2,427,284.00 | 4,751,645.00 | -501,582.00 | 3,196,448.00 | 5,208,317.00 | 2,623,214.00 | 2,407,009.00 |
| 加：投资收益(元) | 3,497,735.00 | -662,993.00 | -5,218,934.00 | -8,194,854.00 | -3,869,695.00 | -10,271,329.00 | -9,233,796.00 | -12,707,827.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,167,085.00 | -2,530,394.00 | -839,414.00 | -3,054,225.00 | -1,504,699.00 | -3,112,101.00 | -807,421.00 | -3,344,212.00 |
| 资产处置收益(元) | -1,509,059.00 | -2,105,787.00 | -33,021.00 | -260,609.00 | -3,751,030.00 | -441,153.00 | 395,416,843.00 | 144,457.00 |
| 其他收益(元) | 158,046,463.00 | 50,839,349.00 | 157,148,590.00 | 201,495,364.00 | 418,452,791.00 | 263,814,531.00 | 545,306.00 | 260,513,928.00 |
| 四、营业利润(元) | 256,044,763.00 | 190,636,919.00 | 204,026,108.00 | 144,599,480.00 | 168,298,389.00 | 311,560,193.00 | 246,669,718.00 | 173,731,619.00 |
| 加：营业外收入(元) | 1,460,062.00 | 373,301.00 | 6,464,580.00 | 577,937.00 | 495,064.00 | 1,273,676.00 | 1,478,905.00 | 540,623.00 |
| 减：营业外支出(元) | 3,048,356.00 | 2,407,228.00 | 531,320.00 | 54,119.00 | 213,383.00 | 3,762,161.00 | 676,640.00 | -170,222.00 |
| 五、利润总额(元) | 254,456,469.00 | 188,602,992.00 | 209,959,368.00 | 145,123,298.00 | 168,580,070.00 | 309,071,708.00 | 247,471,983.00 | 174,442,464.00 |
| 减：所得税费用(元) | -137,696,703.00 | -37,121,725.00 | -80,819,298.00 | -10,714,844.00 | -15,154,987.00 | 51,851,528.00 | 1,488,755.00 | -1,497,690.00 |
| 六、净利润(元) | 392,153,172.00 | 225,724,717.00 | 290,778,666.00 | 155,838,142.00 | 183,735,057.00 | 257,220,180.00 | 245,983,228.00 | 175,940,154.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 392,153,172.00 | 225,724,717.00 | 290,778,666.00 | 155,838,142.00 | 183,735,057.00 | 257,220,180.00 | 245,983,228.00 | 175,940,154.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 466,144,497.00 | 280,065,212.00 | 546,640,619.00 | 182,746,938.00 | 197,864,353.00 | 264,803,793.00 | 258,403,194.00 | 193,977,828.00 |
| 少数股东损益(元) | -73,991,325.00 | -54,340,495.00 | -255,861,953.00 | -26,908,796.00 | -14,129,296.00 | -7,583,613.00 | -12,419,966.00 | -18,037,674.00 |
| 扣除非经常性损益后的净利润(元) | 337,735,383.00 | 239,772,243.00 | 408,229,717.00 | 9,499,494.00 | -160,318,736.00 | 39,085,652.00 | -80,778,100.00 | -27,656,476.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.54 | 0.33 | 0.63 | 0.21 | 0.23 | 0.31 | 0.30 | 0.22 |
| 二、稀释每股收益(元) | 0.54 | 0.33 | 0.63 | 0.21 | 0.23 | 0.31 | 0.30 | 0.22 |
| 九、综合收益总额(元) | 385,065,422.00 | 225,724,717.00 | 290,778,666.00 | 155,838,142.00 | 186,673,557.00 | 257,220,180.00 | 245,983,228.00 | 175,940,154.00 |
| 归属于母公司所有者的综合收益总额(元) | 459,056,747.00 | 280,065,212.00 | 546,640,619.00 | 182,746,938.00 | 200,802,853.00 | 264,803,793.00 | 258,403,194.00 | 193,977,828.00 |
| 归属于少数股东的综合收益总额(元) | -73,991,325.00 | -54,340,495.00 | -255,861,953.00 | -26,908,796.00 | -14,129,296.00 | -7,583,613.00 | -12,419,966.00 | -18,037,674.00 |
| 公告日期 | 2024-03-30 | 2023-10-25 | 2023-08-30 | 2023-04-27 | 2023-03-30 | 2022-10-26 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |