| 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) | 3,000,769,262.14 | 2,183,831,529.28 | 2,358,828,480.28 | 2,664,844,769.27 | 3,160,457,152.41 | 2,632,988,443.03 | 3,359,469,879.83 | 2,858,113,370.50 |
| 营业收入(元) | 3,000,769,262.14 | 2,183,831,529.28 | 2,358,828,480.28 | 2,664,844,769.27 | 3,160,457,152.41 | 2,632,988,443.03 | 3,359,469,879.83 | 2,858,113,370.50 |
| 二、营业总成本(元) | 2,993,961,920.15 | 1,966,135,592.81 | 2,130,401,692.37 | 2,416,791,634.69 | 3,074,445,283.80 | 2,453,104,403.70 | 3,091,050,457.33 | 2,664,106,083.71 |
| 营业成本(元) | 2,362,458,313.72 | 1,607,744,291.76 | 1,777,679,072.80 | 2,100,845,774.73 | 2,511,131,882.86 | 2,112,354,492.95 | 2,742,833,922.89 | 2,343,152,815.49 |
| 研发费用(元) | 286,966,842.96 | 176,192,318.69 | 158,199,538.18 | 128,198,530.91 | 195,724,831.02 | 139,230,524.49 | 126,814,192.36 | 103,886,512.85 |
| 营业税金及附加(元) | 12,365,142.09 | 12,199,361.56 | 13,342,451.70 | 13,029,480.85 | 16,549,358.59 | 11,202,962.66 | 17,939,007.70 | 14,494,590.88 |
| 销售费用(元) | 156,369,656.77 | 127,630,343.05 | 147,351,002.54 | 121,248,074.25 | 157,928,708.50 | 151,075,050.75 | 150,577,390.35 | 148,072,237.24 |
| 管理费用(元) | 206,283,702.74 | 63,466,255.83 | 72,062,552.22 | 70,522,484.70 | 203,175,188.72 | 74,708,729.85 | 75,519,382.30 | 72,216,941.30 |
| 财务费用(元) | -30,481,738.13 | -21,096,978.08 | -38,232,925.07 | -17,052,710.75 | -10,064,685.89 | -35,467,357.00 | -22,633,438.27 | -17,717,014.05 |
| 其中：利息费用(元) | 22,515,365.39 | 25,218,450.54 | 25,220,168.26 | 20,163,779.93 | 22,114,248.60 | 18,982,005.39 | 19,142,259.37 | 14,086,113.86 |
| 其中：利息收入(元) | 55,203,716.89 | 49,140,320.49 | 47,170,571.88 | 43,014,482.89 | 41,277,385.77 | 39,637,161.14 | 37,376,587.09 | 32,516,203.68 |
| 资产减值损失(元) | -13,967,724.97 | -7,341,204.76 | 4,806,532.53 | -2,078,126.85 | -48,704,715.28 | -8,589,278.47 | 231,553.28 | -1,968,071.84 |
| 信用减值损失(元) | -34,443,800.76 | 1,104,640.97 | -13,275,320.40 | 772,104.40 | -7,425,730.17 | -10,298,365.21 | -16,115,567.78 | 4,706,522.18 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -7,438,493.16 | 4,173,738.53 | -14,567,803.00 | 15,963,444.50 | 6,235,315.83 | -4,087,094.88 | 1,966,607.34 | 1,770,448.18 |
| 加：投资收益(元) | 97,450,112.51 | -4,860,158.04 | 71,102,176.49 | 64,333,627.78 | 91,573,626.59 | -12,687,749.45 | 141,463,716.99 | 19,253,669.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,384,686.27 | -1,488,658.04 | 72,231,711.18 | 58,704,895.82 | -10,908,227.94 | -12,660,583.54 | 137,767,740.80 | 13,624,728.07 |
| 资产处置收益(元) | -1,423,758.20 | -17,716.66 | 2,260,765.65 | -14,719.24 | 452,332.00 | 55,472.04 | -666,319.12 | -33,993.14 |
| 其他收益(元) | 138,559,997.75 | 44,959,762.17 | 33,346,286.61 | 27,983,583.78 | 49,353,565.53 | 32,320,721.10 | 19,505,457.98 | 19,756,963.52 |
| 四、营业利润(元) | 185,543,675.16 | 255,714,998.68 | 312,099,425.79 | 355,013,048.95 | 177,496,263.11 | 176,597,744.46 | 414,804,871.19 | 237,492,825.27 |
| 加：营业外收入(元) | 857,720.81 | 409,489.44 | 948,521.62 | 250,566.04 | 1,491,129.02 | 790,819.77 | 475,483.96 | 1,722,217.94 |
| 减：营业外支出(元) | 726,525.62 | 1,789,166.37 | 3,035,446.91 | 682,811.51 | 44,678.08 | 1,015,484.10 | 524,620.96 | 98,895.31 |
| 五、利润总额(元) | 185,674,870.35 | 254,335,321.75 | 310,012,500.50 | 354,580,803.48 | 178,942,714.05 | 176,373,080.13 | 414,755,734.19 | 239,116,147.90 |
| 减：所得税费用(元) | -3,967,405.34 | 24,530,669.28 | 38,710,626.27 | 46,740,222.28 | 385,888.07 | 19,608,649.23 | 77,820,317.27 | 20,806,387.91 |
| 六、净利润(元) | 189,642,275.69 | 229,804,652.47 | 271,301,874.23 | 307,840,581.20 | 178,556,825.98 | 156,764,430.90 | 336,935,416.92 | 218,309,759.99 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 189,642,275.69 | 229,804,652.47 | 271,301,874.23 | 307,840,581.20 | 178,556,825.98 | 156,764,430.90 | 336,935,416.92 | 218,309,759.99 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 195,087,134.87 | 230,012,392.11 | 273,697,282.59 | 308,100,357.33 | 183,857,582.07 | 158,917,001.43 | 337,335,228.50 | 225,973,833.05 |
| 少数股东损益(元) | -5,444,859.18 | -207,739.64 | -2,395,408.36 | -259,776.13 | -5,300,756.09 | -2,152,570.53 | -399,811.58 | -7,664,073.06 |
| 扣除非经常性损益后的净利润(元) | 74,342,864.11 | 203,774,650.51 | 268,761,465.70 | 276,296,379.65 | 46,971,276.31 | 144,519,869.00 | 322,292,956.58 | 207,474,529.13 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.19 | 0.23 | 0.27 | 0.31 | 0.18 | 0.16 | 0.34 | 0.22 |
| 二、稀释每股收益(元) | 0.19 | 0.23 | 0.27 | 0.31 | 0.18 | 0.16 | 0.34 | 0.22 |
| 八、其他综合收益(元) | -199,121.48 | -47,867.71 | 527,619.30 | -277,097.10 | 256,130.48 | -105,456.82 | 574,175.88 | -19,753.82 |
| 归属于母公司股东的其他综合收益(元) | -327,045.05 | -47,867.71 | 546,227.49 | -277,097.10 | 145,712.50 | -105,456.82 | 427,780.51 | -19,753.82 |
| 归属于少数股东的其他综合收益(元) | 127,923.57 | - | - | - | 110,417.98 | - | - | - |
| 九、综合收益总额(元) | 189,443,154.21 | 229,756,784.76 | 271,829,493.53 | 307,563,484.10 | 178,812,956.46 | 156,658,974.08 | 337,509,592.80 | 218,290,006.17 |
| 归属于母公司所有者的综合收益总额(元) | 194,760,089.82 | 229,964,524.40 | 274,243,510.08 | 307,823,260.23 | 184,003,294.57 | 158,811,544.61 | 337,763,009.01 | 225,954,079.23 |
| 归属于少数股东的综合收益总额(元) | -5,316,935.61 | -207,739.64 | -2,414,016.55 | -259,776.13 | -5,190,338.11 | -2,152,570.53 | -253,416.21 | -7,664,073.06 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-21 | 2023-04-17 | 2023-03-01 | 2022-10-28 | 2022-07-28 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |