| 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) | 3,202,277,011.16 | 2,307,745,693.47 | 2,454,413,775.76 | 1,868,962,398.85 | 3,134,490,517.37 | 2,261,119,140.86 | 2,470,207,155.72 | 1,763,036,648.44 |
| 营业收入(元) | 3,202,277,011.16 | 2,307,745,693.47 | 2,454,413,775.76 | 1,868,962,398.85 | 3,134,490,517.37 | 2,261,119,140.86 | 2,470,207,155.72 | 1,763,036,648.44 |
| 二、营业总成本(元) | 2,661,394,194.41 | 2,075,123,025.12 | 1,967,333,436.52 | 1,780,644,370.04 | 2,627,002,496.96 | 2,079,582,758.91 | 1,976,663,568.51 | 1,662,901,451.06 |
| 营业成本(元) | 1,858,681,346.32 | 1,517,888,767.69 | 1,433,554,481.53 | 1,250,682,424.29 | 1,928,118,529.64 | 1,545,748,434.05 | 1,486,447,331.08 | 1,159,850,810.95 |
| 研发费用(元) | -4,408,104.86 | 12,679,468.61 | 14,712,954.38 | 7,171,856.71 | 4,518,712.92 | 6,010,932.06 | 8,759,746.47 | 4,923,851.94 |
| 营业税金及附加(元) | 19,046,722.30 | 16,422,673.79 | 16,889,215.40 | 16,272,509.66 | 18,695,829.46 | 11,712,262.17 | 13,641,590.07 | 16,949,378.34 |
| 销售费用(元) | 487,947,534.68 | 303,995,932.19 | 286,211,544.22 | 306,808,434.17 | 424,336,717.04 | 295,003,306.30 | 248,209,507.06 | 284,394,925.15 |
| 管理费用(元) | 335,283,503.42 | 258,995,693.44 | 242,505,231.93 | 228,081,217.87 | 271,883,723.98 | 246,488,372.74 | 233,769,672.78 | 212,392,705.48 |
| 财务费用(元) | -35,156,807.45 | -34,859,510.60 | -26,539,990.94 | -28,372,072.66 | -20,551,016.08 | -25,380,548.41 | -14,164,278.95 | -15,610,220.80 |
| 其中：利息费用(元) | 309,130.42 | 65,250.00 | 65,250.00 | 65,250.00 | 5,431,579.27 | 65,250.00 | 65,250.00 | 65,250.00 |
| 其中：利息收入(元) | 52,931,080.55 | 34,925,226.10 | 30,595,337.31 | 30,612,074.82 | 41,347,076.81 | 27,287,350.64 | 19,198,048.02 | 17,227,695.73 |
| 资产减值损失(元) | -85,902,220.22 | - | - | - | -77,860,850.19 | 3,264,136.58 | - | - |
| 信用减值损失(元) | -4,886,066.74 | - | - | - | -61,977,366.62 | 842,958.63 | - | - |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 952,095.81 | 315,578.33 | 844,978.73 | 1,592,711.77 | -239,612.66 | -1,503,624.46 | 1,807,971.31 | -854,616.62 |
| 加：投资收益(元) | -1,325,443.21 | -87,944.18 | 696,571.60 | 7,234,820.08 | 10,104,179.19 | 3,168,951.86 | 3,408,762.48 | 3,741,666.72 |
| 资产处置收益(元) | 1,594,333.59 | -67,193.89 | -225,928.10 | 17,794.94 | 1,005,699.66 | - | - | - |
| 其他收益(元) | 22,555,743.46 | 5,102,125.09 | 8,477,687.51 | 10,872,924.91 | 1,780,311.89 | 21,725,773.25 | 11,085,091.24 | 5,353,042.01 |
| 四、营业利润(元) | 473,871,259.44 | 237,885,233.70 | 388,590,297.03 | 108,036,280.51 | 380,300,381.68 | 209,236,662.97 | 384,803,548.37 | 108,375,289.49 |
| 加：营业外收入(元) | 24,752,664.97 | 2,832,631.58 | 1,150,133.28 | 2,768,660.15 | 13,755,350.07 | 1,367,914.19 | 2,877,651.64 | 3,742,714.27 |
| 减：营业外支出(元) | 14,539,237.05 | 3,373,056.80 | 5,572,485.01 | 845,891.91 | 7,327,630.46 | 2,968,271.46 | 6,628,448.01 | 4,271,969.60 |
| 五、利润总额(元) | 484,084,687.36 | 237,344,808.48 | 384,167,945.30 | 109,959,048.75 | 386,728,101.29 | 207,636,305.70 | 381,052,752.00 | 107,846,034.16 |
| 减：所得税费用(元) | -216,215,790.13 | 15,392,778.90 | 7,461,185.61 | 8,582,769.93 | 13,151,452.95 | 1,484,714.46 | 18,657,830.22 | 11,236,394.88 |
| 六、净利润(元) | 700,300,477.49 | 221,952,029.58 | 376,706,759.69 | 101,376,278.82 | 373,576,648.34 | 206,151,591.24 | 362,394,921.78 | 96,609,639.28 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 700,300,477.49 | 221,952,029.58 | 376,706,759.69 | 101,376,278.82 | 373,576,648.34 | 206,151,591.24 | 362,394,921.78 | 96,609,639.28 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 703,242,965.62 | 213,920,775.50 | 370,475,785.51 | 101,195,511.47 | 371,829,251.07 | 202,709,518.63 | 361,165,324.24 | 96,480,572.37 |
| 少数股东损益(元) | -2,942,488.13 | 8,031,254.08 | 6,230,974.18 | 180,767.35 | 1,747,397.27 | 3,442,072.61 | 1,229,597.54 | 129,066.91 |
| 扣除非经常性损益后的净利润(元) | 450,539,248.36 | 207,554,580.96 | 369,190,811.82 | 87,631,537.24 | 362,604,882.60 | 193,848,675.90 | 346,328,363.71 | 94,832,302.55 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.69 | 0.21 | 0.36 | 0.10 | 0.36 | 0.20 | 0.36 | 0.09 |
| 二、稀释每股收益(元) | 0.69 | 0.21 | 0.36 | 0.10 | 0.36 | 0.20 | 0.36 | 0.09 |
| 八、其他综合收益(元) | 77,630,128.24 | - | - | - | -329,039,345.06 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 77,630,128.24 | - | - | - | -329,039,345.06 | - | - | - |
| 九、综合收益总额(元) | 777,930,605.73 | 221,952,029.58 | 376,523,368.44 | 101,376,278.82 | 44,537,303.28 | 206,151,591.24 | 360,671,044.03 | 96,609,639.28 |
| 归属于母公司所有者的综合收益总额(元) | 780,873,093.86 | 213,920,775.50 | 370,292,394.26 | 101,195,511.47 | 42,789,906.01 | 202,709,518.63 | 359,441,446.49 | 96,480,572.37 |
| 归属于少数股东的综合收益总额(元) | -2,942,488.13 | 8,031,254.08 | 6,230,974.18 | 180,767.35 | 1,747,397.27 | 3,442,072.61 | 1,229,597.54 | 129,066.91 |
| 公告日期 | 2024-04-18 | 2023-10-27 | 2023-08-11 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |