| 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) | 2,395,851,904.44 | 2,210,948,869.77 | 1,898,045,252.63 | 1,581,689,623.38 | 2,688,018,715.85 | 1,782,154,839.14 | 1,717,984,571.29 | 1,441,521,067.80 |
| 营业收入(元) | 2,395,851,904.44 | 2,210,948,869.77 | 1,898,045,252.63 | 1,581,689,623.38 | 2,688,018,715.85 | 1,782,154,839.14 | 1,717,984,571.29 | 1,441,521,067.80 |
| 二、营业总成本(元) | 1,973,817,856.81 | 1,442,634,125.47 | 1,326,606,233.67 | 1,118,752,896.61 | 2,372,215,763.76 | 1,147,360,345.25 | 1,125,577,018.64 | 985,442,083.34 |
| 营业成本(元) | 1,589,969,260.82 | 1,202,607,831.26 | 1,116,504,182.17 | 914,601,000.04 | 1,994,866,309.11 | 942,277,504.71 | 931,943,387.22 | 825,210,287.68 |
| 研发费用(元) | 5,741,599.63 | 1,485,800.03 | 3,714,083.49 | 1,118,991.41 | 3,075,667.01 | 650,576.10 | 737,627.89 | 212,848.05 |
| 营业税金及附加(元) | 21,435,143.38 | 20,608,772.63 | 21,759,490.83 | 27,725,322.72 | 21,767,422.55 | 17,998,947.13 | 18,334,197.93 | 17,255,353.71 |
| 销售费用(元) | 67,538,196.36 | 28,209,999.99 | 31,126,123.99 | 23,972,372.32 | 64,815,445.81 | 29,777,795.79 | 25,716,811.37 | 20,526,635.92 |
| 管理费用(元) | 219,070,090.44 | 100,307,633.60 | 101,747,621.94 | 90,182,184.47 | 219,581,454.84 | 94,469,462.74 | 85,250,205.20 | 65,059,098.53 |
| 财务费用(元) | 70,063,566.18 | 89,414,087.96 | 51,754,731.25 | 61,153,025.65 | 68,109,464.44 | 62,186,058.78 | 63,594,789.03 | 57,177,859.45 |
| 其中：利息费用(元) | 108,895,389.64 | 124,093,827.41 | 89,878,535.08 | 94,939,952.53 | 102,018,997.48 | 100,524,804.95 | 96,488,066.02 | 90,800,031.77 |
| 其中：利息收入(元) | 41,306,356.09 | 35,088,904.74 | 37,954,913.48 | 34,108,106.42 | 34,601,123.52 | 38,900,650.96 | 33,059,805.92 | 33,693,939.41 |
| 资产减值损失(元) | -1,582,492.24 | 1,249,594.88 | 2,288,647.07 | 421,610.01 | - | - | - | - |
| 信用减值损失(元) | -31,796,599.96 | -18,228,325.86 | -21,695,148.04 | -20,491,680.32 | 32,412,539.71 | -27,084,958.20 | 3,536,923.68 | -53,302,268.82 |
| 三、其他经营收益 | ||||||||
| 资产处置收益(元) | 329,919.84 | -178,435.62 | - | - | 329.44 | 16,289,662.84 | -10,933.40 | 53.79 |
| 其他收益(元) | 22,056,583.47 | 3,339,957.66 | 8,393,316.20 | 3,733,593.99 | 8,344,441.01 | 2,844,832.90 | 4,614,498.89 | 4,299,228.76 |
| 四、营业利润(元) | 411,041,458.74 | 754,497,535.36 | 560,395,640.51 | 446,600,250.45 | 337,507,886.00 | 626,844,031.43 | 600,548,041.82 | 407,075,998.19 |
| 加：营业外收入(元) | 1,987,094.42 | 3,064,550.75 | 3,150,098.27 | 3,318,727.81 | 619,249.09 | 596,095.48 | 684,036.65 | 1,132,621.88 |
| 减：营业外支出(元) | 1,355,772.26 | 283,237.17 | 439,535.96 | 63,108.41 | 9,330,196.04 | 540,111.16 | 1,785,257.33 | 352,158.37 |
| 五、利润总额(元) | 411,672,780.90 | 757,278,848.94 | 563,106,202.82 | 449,855,869.85 | 328,796,939.05 | 626,900,015.75 | 599,446,821.14 | 407,856,461.70 |
| 减：所得税费用(元) | 47,881,281.40 | 101,039,300.01 | 82,297,425.65 | 61,198,438.31 | 45,350,238.45 | 73,925,410.40 | 101,041,311.34 | 50,063,812.51 |
| 六、净利润(元) | 363,791,499.50 | 656,239,548.93 | 480,808,777.17 | 388,657,431.54 | 283,446,700.60 | 552,974,605.35 | 498,405,509.80 | 357,792,649.19 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 363,791,499.50 | 656,239,548.93 | 480,808,777.17 | 388,657,431.54 | 283,446,700.60 | 552,974,605.35 | 498,405,509.80 | 357,792,649.19 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 353,447,733.50 | 642,974,530.05 | 468,129,953.91 | 378,860,193.62 | 242,693,768.68 | 536,635,369.36 | 485,386,499.33 | 353,110,057.55 |
| 少数股东损益(元) | 10,343,766.00 | 13,265,018.88 | 12,678,823.26 | 9,797,237.92 | 40,752,931.92 | 16,339,235.99 | 13,019,010.47 | 4,682,591.64 |
| 扣除非经常性损益后的净利润(元) | 339,646,116.30 | 636,893,048.26 | 460,258,951.44 | 367,059,840.90 | 236,697,771.91 | 513,877,565.84 | 477,457,198.96 | 345,602,237.14 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.12 | 0.22 | 0.16 | 0.13 | 0.08 | 0.18 | 0.16 | 0.12 |
| 二、稀释每股收益(元) | 0.12 | 0.22 | 0.16 | 0.13 | 0.08 | 0.18 | 0.16 | 0.12 |
| 九、综合收益总额(元) | 363,791,499.50 | 656,239,548.93 | 480,808,777.17 | 388,657,431.54 | 283,446,700.60 | 552,974,605.35 | 498,405,509.80 | 357,792,649.19 |
| 归属于母公司所有者的综合收益总额(元) | 353,447,733.50 | 642,974,530.05 | 468,129,953.91 | 378,860,193.62 | 242,693,768.68 | 536,635,369.36 | 485,386,499.33 | 353,110,057.55 |
| 归属于少数股东的综合收益总额(元) | 10,343,766.00 | 13,265,018.88 | 12,678,823.26 | 9,797,237.92 | 40,752,931.92 | 16,339,235.99 | 13,019,010.47 | 4,682,591.64 |
| 公告日期 | 2024-04-19 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |