| 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) | 3,879,131,731.41 | 3,277,658,633.50 | 3,131,260,631.03 | 2,171,977,395.78 | 3,535,356,039.09 | 2,656,569,491.67 | 2,605,863,620.09 | 1,739,308,457.30 |
| 营业收入(元) | 3,879,131,731.41 | 3,277,658,633.50 | 3,131,260,631.03 | 2,171,977,395.78 | 3,535,356,039.09 | 2,656,569,491.67 | 2,605,863,620.09 | 1,739,308,457.30 |
| 二、营业总成本(元) | 3,450,278,545.79 | 2,780,071,835.77 | 2,524,048,459.45 | 1,962,094,100.54 | 3,169,017,883.02 | 2,274,698,476.76 | 2,173,054,167.03 | 1,562,014,829.25 |
| 营业成本(元) | 2,786,988,557.38 | 2,235,234,144.24 | 2,159,590,251.45 | 1,602,528,125.79 | 2,583,044,326.59 | 1,947,337,213.01 | 1,910,158,074.66 | 1,322,635,604.94 |
| 研发费用(元) | 289,498,160.71 | 260,125,788.18 | 203,920,965.25 | 163,275,614.05 | 289,706,556.44 | 154,262,280.83 | 129,511,846.29 | 99,644,093.17 |
| 营业税金及附加(元) | 25,453,034.93 | 21,177,551.83 | 19,514,329.40 | 11,894,676.33 | 30,523,868.43 | 15,180,659.79 | 17,691,667.09 | 8,702,000.32 |
| 销售费用(元) | 205,545,335.39 | 154,245,022.27 | 111,372,795.69 | 111,142,881.63 | 173,257,112.18 | 126,164,247.82 | 82,902,962.75 | 82,512,215.32 |
| 管理费用(元) | 132,681,689.35 | 81,689,135.71 | 87,240,950.33 | 56,382,417.35 | 28,302,673.61 | 70,101,999.52 | 73,338,786.69 | 43,725,692.71 |
| 财务费用(元) | 10,111,768.03 | 27,600,193.54 | -57,590,832.67 | 16,870,385.39 | 64,183,345.77 | -38,347,924.21 | -40,549,170.45 | 4,795,222.79 |
| 其中：利息费用(元) | 1,409,497.61 | 1,232,125.07 | 2,393,436.75 | 1,461,885.52 | 1,313,032.26 | 1,345,584.83 | 1,431,150.30 | 956,722.12 |
| 其中：利息收入(元) | 9,103,094.14 | 10,489,298.06 | 9,387,887.39 | 8,300,038.45 | 5,044,815.16 | 4,282,422.12 | 4,386,638.88 | 2,133,522.01 |
| 资产减值损失(元) | -130,930,339.99 | -1,714,724.59 | -3,656,766.36 | 4,887,833.90 | 11,578,139.32 | -2,644,922.61 | -1,215,144.39 | -3,374,181.71 |
| 信用减值损失(元) | -17,791,657.26 | -17,855,000.20 | -33,084,831.76 | -11,550,460.63 | -43,428,359.59 | 248,209.56 | -59,413,592.64 | -2,258,601.91 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 39,215,182.46 | 15,855,300.00 | -52,062,063.88 | 10,384,260.20 | 43,951,477.50 | -47,919,161.67 | -38,197,945.67 | 3,919,192.42 |
| 加：投资收益(元) | 7,631,744.63 | 1,107,302.22 | 2,576,137.79 | 8,475,238.14 | 1,013,117.78 | 1,562,996.65 | 3,092,370.27 | 801,918.10 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,717,525.26 | -69,098.76 | -923,912.08 | -1,465,244.50 | 559,315.53 | 222,418.52 | -659,833.24 | -1,290,265.94 |
| 资产处置收益(元) | -246,960.63 | 56,907.11 | 625,185.82 | 318,000.20 | 652,318.73 | 74,755.79 | 101,388.66 | 244,808.92 |
| 其他收益(元) | 141,668,619.09 | 14,557,569.78 | 27,627,753.37 | 28,454,599.81 | 61,843,201.01 | 7,332,376.33 | 39,789,013.62 | 5,911,984.92 |
| 四、营业利润(元) | 468,399,773.92 | 509,594,152.05 | 549,237,586.56 | 250,852,766.86 | 441,948,050.82 | 340,525,268.96 | 376,965,542.91 | 182,538,748.79 |
| 加：营业外收入(元) | 1,850,334.61 | 1,065,335.55 | 759,752.21 | 729,504.00 | 2,899,163.20 | 1,137,986.12 | 623,130.57 | 1,505,213.16 |
| 减：营业外支出(元) | 2,854,379.95 | 4,705,232.73 | 2,132,930.92 | 1,386,227.07 | 5,526,961.55 | 6,421,517.90 | 4,524,687.95 | 571,736.53 |
| 五、利润总额(元) | 467,395,728.58 | 505,954,254.87 | 547,864,407.85 | 250,196,043.79 | 439,320,252.47 | 335,241,737.18 | 373,063,985.53 | 183,472,225.42 |
| 减：所得税费用(元) | 46,718,972.21 | 45,356,191.19 | 50,716,628.81 | 20,104,483.37 | -21,028,512.94 | -430,313.42 | 42,121,438.63 | 22,949,441.71 |
| 六、净利润(元) | 420,676,756.37 | 460,598,063.68 | 497,147,779.04 | 230,091,560.42 | 460,348,765.41 | 335,672,050.60 | 330,942,546.90 | 160,522,783.71 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 420,676,756.37 | 460,598,063.68 | 497,147,779.04 | 230,091,560.42 | 460,348,765.41 | 335,672,050.60 | 330,942,546.90 | 160,522,783.71 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 410,879,139.75 | 447,755,476.10 | 482,121,447.83 | 218,414,345.95 | 434,664,880.28 | 312,673,151.38 | 320,908,068.49 | 152,165,107.41 |
| 少数股东损益(元) | 9,797,616.62 | 12,842,587.58 | 15,026,331.21 | 11,677,214.47 | 25,683,885.13 | 22,998,899.22 | 10,034,478.41 | 8,357,676.30 |
| 扣除非经常性损益后的净利润(元) | 310,243,691.06 | 429,985,536.80 | 498,429,733.22 | 182,338,992.94 | 359,293,173.03 | 344,666,984.69 | 321,970,915.12 | 142,285,170.32 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.53 | 0.58 | 0.63 | 0.28 | 0.57 | 0.40 | 0.42 | 0.20 |
| 二、稀释每股收益(元) | 0.53 | 0.58 | 0.63 | 0.28 | 0.57 | 0.40 | 0.42 | 0.20 |
| 八、其他综合收益(元) | -147,488,632.38 | 204,928,493.29 | -412,319.58 | -1,600,468.25 | -209,482,605.04 | -143,828,274.80 | 12,354,631.71 | -3,208,526.99 |
| 归属于母公司股东的其他综合收益(元) | -147,488,632.38 | 204,928,493.29 | -412,319.58 | -1,600,468.25 | -209,482,605.04 | -143,828,274.80 | 12,354,631.71 | -3,208,526.99 |
| 九、综合收益总额(元) | 273,188,123.99 | 665,526,556.97 | 496,735,459.46 | 228,491,092.17 | 250,866,160.37 | 191,843,775.80 | 343,297,178.61 | 157,314,256.72 |
| 归属于母公司所有者的综合收益总额(元) | 263,390,507.37 | 652,683,969.39 | 481,709,128.25 | 216,813,877.70 | 225,182,275.24 | 168,844,876.58 | 333,262,700.20 | 148,956,580.42 |
| 归属于少数股东的综合收益总额(元) | 9,797,616.62 | 12,842,587.58 | 15,026,331.21 | 11,677,214.47 | 25,683,885.13 | 22,998,899.22 | 10,034,478.41 | 8,357,676.30 |
| 公告日期 | 2024-04-20 | 2023-10-21 | 2023-08-19 | 2023-04-22 | 2023-04-15 | 2022-10-22 | 2022-08-22 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |