| 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) | 11,306,202,222.40 | 10,576,552,145.44 | 10,973,576,865.44 | 9,213,621,716.33 | 6,367,334,221.42 | 7,123,925,965.63 | 7,834,581,993.14 | 7,496,600,081.10 |
| 营业收入(元) | 11,306,202,222.40 | 10,576,552,145.44 | 10,973,576,865.44 | 9,213,621,716.33 | 6,367,334,221.42 | 7,123,925,965.63 | 7,834,581,993.14 | 7,496,600,081.10 |
| 二、营业总成本(元) | 10,577,297,895.67 | 10,276,220,000.05 | 10,413,776,342.20 | 8,742,753,265.92 | 6,465,582,103.23 | 6,923,513,505.73 | 7,416,211,279.63 | 7,257,432,378.26 |
| 营业成本(元) | 10,242,581,669.02 | 9,882,955,531.50 | 10,158,708,972.32 | 8,484,062,991.78 | 6,144,385,778.55 | 6,696,730,713.75 | 7,200,621,112.80 | 6,999,840,270.54 |
| 研发费用(元) | 172,916,661.68 | 219,092,151.49 | 115,321,251.38 | 81,551,084.63 | 216,192,780.99 | 51,867,703.68 | 56,642,817.18 | 108,533,667.96 |
| 营业税金及附加(元) | 31,501,101.91 | 26,510,804.79 | 27,683,081.51 | 24,404,799.96 | 19,312,614.04 | 23,381,447.59 | 27,221,441.82 | 27,737,077.59 |
| 销售费用(元) | 56,762,082.88 | 106,570,116.38 | 161,098,012.94 | 117,960,383.54 | 42,534,176.55 | 102,426,233.99 | 62,122,174.65 | 114,129,354.77 |
| 管理费用(元) | 151,138,082.34 | 97,919,971.57 | 1,000,386.77 | 78,863,598.97 | 69,421,554.81 | 75,694,551.40 | 89,419,779.49 | 29,131,417.14 |
| 财务费用(元) | -77,601,702.16 | -56,828,575.68 | -50,035,362.72 | -44,089,592.96 | -26,264,801.71 | -26,587,144.68 | -19,816,046.31 | -21,939,409.74 |
| 其中：利息费用(元) | -147,008.30 | 2,861,434.56 | 6,152,018.02 | 4,629,416.63 | 21,852,538.10 | 12,545,670.81 | 16,129,362.50 | 8,971,277.74 |
| 其中：利息收入(元) | 77,908,381.24 | 61,012,637.36 | 57,570,810.58 | 49,513,952.28 | 48,782,952.97 | 40,569,609.59 | 37,025,907.71 | 31,805,153.96 |
| 资产减值损失(元) | -130,475,658.78 | -64,530,074.12 | -65,455,348.61 | -58,107,124.72 | -60,570,274.45 | -13,333,295.78 | -59,324,490.42 | -2,874,168.29 |
| 信用减值损失(元) | -1,659,330.18 | 12,591,001.41 | -8,213,138.22 | 4,356,710.77 | -61,057,978.03 | -2,050,428.38 | -10,254,283.65 | -5,500,000.00 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 2,685,275.07 | - | - | 1,392,602.74 | 6,761,815.89 | 3,059,196.18 | 8,780,876.70 | 1,001,940.80 |
| 资产处置收益(元) | 86,133.93 | -6,609.68 | - | - | 4,520,503.58 | -562,031.66 | 1,484.42 | 666.00 |
| 其他收益(元) | 3,294,350.79 | 1,400,108.43 | 1,394,029.11 | 1,830,164.72 | 1,367,989.58 | 2,088,981.50 | 4,108,220.47 | 1,952,344.08 |
| 四、营业利润(元) | 602,835,097.56 | 260,065,749.48 | 490,771,353.46 | 420,340,803.92 | -207,225,825.24 | 189,614,881.76 | 361,682,521.03 | 233,748,485.43 |
| 加：营业外收入(元) | 31,577,787.58 | 6,867,428.29 | 427,945.50 | 793,593.97 | -3,085,846.22 | 1,838,277.48 | 8,372,923.85 | 5,091,724.56 |
| 减：营业外支出(元) | -3,363,202.30 | 1,190,641.28 | 3,703,264.57 | 180,658.30 | 921,227.28 | 749,395.26 | 1,856,715.03 | 19,064.44 |
| 五、利润总额(元) | 637,776,087.44 | 265,742,536.49 | 487,496,034.39 | 420,953,739.59 | -211,232,898.74 | 190,703,763.98 | 368,198,729.85 | 238,821,145.55 |
| 减：所得税费用(元) | 108,517,272.45 | 41,912,212.66 | 129,851,879.96 | 100,550,035.96 | -120,455,230.05 | 74,400,483.95 | 47,213,334.38 | 59,705,286.38 |
| 六、净利润(元) | 529,258,814.99 | 223,830,323.83 | 357,644,154.43 | 320,403,703.63 | -90,777,668.69 | 116,303,280.03 | 320,985,395.47 | 179,115,859.17 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 529,258,814.99 | 223,830,323.83 | 357,644,154.43 | 320,403,703.63 | -90,777,668.69 | 116,303,280.03 | 320,985,395.47 | 179,115,859.17 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 424,909,101.54 | 159,396,130.16 | 272,103,707.58 | 223,963,735.05 | -143,258,882.98 | 36,497,078.23 | 196,420,200.98 | 124,056,938.28 |
| 少数股东损益(元) | 104,349,713.45 | 64,434,193.67 | 85,540,446.85 | 96,439,968.58 | 52,481,214.29 | 79,806,201.80 | 124,565,194.49 | 55,058,920.89 |
| 扣除非经常性损益后的净利润(元) | 403,600,963.39 | 145,948,573.97 | 271,282,440.41 | 221,414,035.67 | -148,966,527.31 | 32,478,591.32 | 182,461,601.21 | 118,772,533.49 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.36 | 0.14 | 0.23 | 0.19 | -0.12 | 0.03 | 0.16 | 0.11 |
| 二、稀释每股收益(元) | 0.36 | 0.14 | 0.23 | 0.19 | -0.12 | 0.03 | 0.16 | 0.11 |
| 八、其他综合收益(元) | 636,941.66 | 2,218,187.79 | -4,498,166.31 | 481,606.23 | 48,222,811.73 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 1,556,142.28 | 1,842,544.12 | -3,552,360.89 | 481,606.23 | 47,777,806.72 | - | - | - |
| 归属于少数股东的其他综合收益(元) | -919,200.62 | 375,643.67 | - | - | 445,005.01 | - | - | - |
| 九、综合收益总额(元) | 529,895,756.65 | 226,048,511.62 | 353,145,988.12 | 320,885,309.86 | -42,554,856.96 | 116,303,280.03 | 306,492,576.03 | 179,115,859.17 |
| 归属于母公司所有者的综合收益总额(元) | 426,465,243.82 | 161,238,674.28 | 268,551,346.69 | 224,445,341.28 | -95,481,076.26 | 36,497,078.23 | 178,327,722.53 | 124,056,938.28 |
| 归属于少数股东的综合收益总额(元) | 103,430,512.83 | 64,809,837.34 | 84,594,641.43 | 96,439,968.58 | 52,926,219.30 | 79,806,201.80 | 128,164,853.50 | 55,058,920.89 |
| 公告日期 | 2024-03-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |