| 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) | 3,214,513,825.64 | 3,836,111,900.39 | 3,630,981,746.16 | 4,418,261,498.82 | 3,676,836,068.12 | 2,663,859,101.53 | 5,072,433,834.91 | 4,544,603,907.73 |
| 营业收入(元) | 3,214,513,825.64 | 3,836,111,900.39 | 3,630,981,746.16 | 4,418,261,498.82 | 3,676,836,068.12 | 2,663,859,101.53 | 5,072,433,834.91 | 4,544,603,907.73 |
| 二、营业总成本(元) | 2,938,017,534.09 | 3,473,262,279.85 | 3,363,792,485.45 | 3,902,005,806.17 | 3,535,767,296.84 | 2,326,718,409.36 | 4,467,630,705.46 | 4,009,078,500.22 |
| 营业成本(元) | 2,711,726,091.96 | 3,288,791,842.70 | 3,127,682,445.79 | 3,723,294,155.17 | 3,518,837,430.67 | 2,170,925,512.78 | 4,188,068,747.94 | 3,759,997,932.05 |
| 研发费用(元) | 101,223,431.55 | 24,273,103.53 | 24,808,819.96 | 13,928,756.71 | 31,100,112.17 | 18,783,334.00 | 18,307,241.35 | 14,020,070.77 |
| 营业税金及附加(元) | 17,928,261.56 | 15,822,775.68 | 16,351,244.49 | 13,399,855.59 | 15,468,260.92 | 11,767,060.29 | 19,407,365.79 | 14,781,211.26 |
| 销售费用(元) | -18,198,447.74 | 126,224,097.21 | 138,512,092.94 | 81,476,239.64 | -20,125,765.80 | 57,314,156.02 | 130,518,200.14 | 110,613,783.80 |
| 管理费用(元) | 122,777,487.59 | 13,428,188.71 | 49,060,929.85 | 62,240,398.77 | -11,671,574.99 | 64,929,572.62 | 102,114,436.16 | 103,565,168.22 |
| 财务费用(元) | 2,560,709.17 | 4,722,272.02 | 7,376,952.42 | 7,666,400.29 | 2,158,833.87 | 2,998,773.65 | 9,214,714.08 | 6,100,334.12 |
| 其中：利息费用(元) | 10,908,369.97 | 9,478,386.75 | 13,629,283.04 | 14,776,046.51 | 14,194,233.52 | 10,303,062.48 | 9,800,535.63 | 10,851,384.35 |
| 其中：利息收入(元) | 7,616,589.47 | 8,194,125.00 | 4,225,074.44 | 6,091,409.52 | 6,924,781.20 | 6,584,311.86 | 5,429,699.29 | 3,678,226.24 |
| 资产减值损失(元) | - | - | - | - | -2,146,061.01 | - | - | - |
| 信用减值损失(元) | 5,465,530.20 | -1,826,596.94 | 10,667,782.85 | -27,203,988.49 | 3,404,194.66 | -4,309,420.93 | 3,004,428.70 | -23,639,556.18 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 7,107,826.11 | 442,157.03 | 2,175,423.66 | 3,053,559.93 | 5,305,247.25 | 6,441,625.76 | 6,803,874.74 | 3,546,549.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 566,544.92 | - | - | - | 831,638.95 | - | - | - |
| 资产处置收益(元) | -2,193,432.90 | -36,955.23 | 407,465.95 | 668,838.19 | 7,024,312.10 | 1,732.91 | 83,975.67 | -607,210.49 |
| 其他收益(元) | 20,208,732.18 | 10,103,382.74 | 19,209,776.40 | 2,480,813.50 | 19,833,694.77 | 9,657,739.60 | 10,076,687.96 | 2,850,948.99 |
| 四、营业利润(元) | 255,932,684.20 | 371,531,608.14 | 299,649,709.57 | 495,254,915.78 | 174,490,159.05 | 348,932,369.51 | 625,007,676.09 | 517,676,139.49 |
| 加：营业外收入(元) | 3,600,410.35 | 2,156,376.95 | 1,112,406.07 | 817,079.34 | 354,953.12 | 1,704,274.39 | 1,314,911.35 | 773,840.26 |
| 减：营业外支出(元) | 1,660,484.03 | 2,537,313.17 | 2,192,648.96 | 1,879,163.76 | 19,015,591.49 | 372,416.84 | 692,301.76 | 1,731,237.48 |
| 五、利润总额(元) | 257,872,610.52 | 371,150,671.92 | 298,569,466.68 | 494,192,831.36 | 155,829,520.68 | 350,264,227.06 | 625,630,285.68 | 516,718,742.27 |
| 减：所得税费用(元) | 56,057,271.70 | 67,315,401.93 | 14,680,444.36 | 81,550,100.27 | 33,401,971.51 | 60,803,307.87 | 102,195,683.91 | 99,540,828.56 |
| 六、净利润(元) | 201,815,338.82 | 303,835,269.99 | 283,889,022.32 | 412,642,731.09 | 122,427,549.17 | 289,460,919.19 | 523,434,601.77 | 417,177,913.71 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 201,815,338.82 | 303,835,269.99 | 283,889,022.32 | 412,642,731.09 | 122,427,549.17 | 289,460,919.19 | 523,434,601.77 | 417,177,913.71 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 216,312,943.41 | 300,448,533.80 | 281,195,428.17 | 408,606,670.23 | 108,353,712.40 | 280,489,686.16 | 513,378,114.26 | 407,131,757.66 |
| 少数股东损益(元) | -14,497,604.59 | 3,386,736.19 | 2,693,594.15 | 4,036,060.86 | 14,073,836.77 | 8,971,233.03 | 10,056,487.51 | 10,046,156.05 |
| 扣除非经常性损益后的净利润(元) | 193,644,219.59 | 294,371,055.82 | 266,715,255.28 | 407,353,189.93 | 89,482,506.43 | 272,317,952.69 | 504,455,995.54 | 406,102,684.64 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.21 | 0.24 | 0.22 | 0.33 | 0.08 | 0.22 | 0.41 | 0.32 |
| 二、稀释每股收益(元) | 0.21 | 0.24 | 0.22 | 0.32 | 0.09 | 0.22 | 0.40 | 0.32 |
| 八、其他综合收益(元) | -9,218,161.92 | -14,932.33 | 241,938.17 | -6,136.64 | -498,128.73 | -365,406.38 | 2,215,581.85 | -11,915.56 |
| 归属于母公司股东的其他综合收益(元) | -9,218,161.92 | -14,932.33 | 241,938.17 | -6,136.64 | -498,128.73 | -365,406.38 | 2,215,581.85 | -11,915.56 |
| 九、综合收益总额(元) | 192,597,176.90 | 303,820,337.66 | 284,130,960.49 | 412,636,594.45 | 121,929,420.44 | 289,095,512.81 | 525,650,183.62 | 417,165,998.15 |
| 归属于母公司所有者的综合收益总额(元) | 207,094,781.49 | 300,433,601.47 | 281,437,366.34 | 408,600,533.59 | 107,855,583.67 | 280,124,279.78 | 515,593,696.11 | 407,119,842.10 |
| 归属于少数股东的综合收益总额(元) | -14,497,604.59 | 3,386,736.19 | 2,693,594.15 | 4,036,060.86 | 14,073,836.77 | 8,971,233.03 | 10,056,487.51 | 10,046,156.05 |
| 公告日期 | 2024-04-18 | 2023-10-20 | 2023-08-10 | 2023-04-25 | 2023-04-18 | 2022-10-18 | 2022-08-10 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |