| 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) | 1,922,927,160.14 | 1,907,901,749.30 | 2,193,835,167.20 | 1,540,705,013.10 | 2,183,630,661.44 | 2,031,457,686.68 | 1,563,522,678.72 | 1,341,294,138.80 |
| 营业收入(元) | 1,922,927,160.14 | 1,907,901,749.30 | 2,193,835,167.20 | 1,540,705,013.10 | 2,183,630,661.44 | 2,031,457,686.68 | 1,563,522,678.72 | 1,341,294,138.80 |
| 二、营业总成本(元) | 1,447,809,146.96 | 1,253,603,398.48 | 1,320,425,650.34 | 984,000,986.97 | 1,511,229,784.11 | 1,200,986,384.43 | 857,753,333.23 | 798,690,034.63 |
| 营业成本(元) | 894,616,527.60 | 724,975,658.44 | 802,470,381.63 | 513,893,709.48 | 885,910,072.26 | 697,107,052.55 | 510,063,103.41 | 484,287,532.54 |
| 研发费用(元) | 376,790,990.88 | 371,329,478.51 | 364,561,430.55 | 308,773,460.37 | 453,813,045.83 | 373,546,416.57 | 200,725,403.88 | 182,676,796.76 |
| 营业税金及附加(元) | 20,616,501.11 | 17,015,147.16 | 22,325,459.22 | 13,861,107.72 | 17,344,305.10 | 19,928,471.37 | 13,153,276.71 | 21,610,409.57 |
| 销售费用(元) | 57,442,920.88 | 79,263,534.06 | 73,364,485.10 | 78,189,222.06 | 80,853,056.68 | 64,223,850.10 | 73,498,928.70 | 53,910,128.45 |
| 管理费用(元) | 106,002,244.21 | 68,698,763.61 | 71,699,908.37 | 68,216,780.60 | 77,394,296.80 | 53,115,890.95 | 57,613,886.68 | 51,426,433.10 |
| 财务费用(元) | -7,660,037.72 | -7,679,183.30 | -13,996,014.53 | 1,066,706.74 | -4,084,992.56 | -6,935,297.11 | 2,698,733.85 | 4,778,734.21 |
| 其中：利息费用(元) | 17,243,036.42 | 18,310,197.95 | 17,106,401.56 | 17,086,756.42 | 17,127,686.86 | 17,559,864.88 | 18,414,703.11 | 16,196,372.47 |
| 其中：利息收入(元) | 24,861,525.79 | 21,961,419.03 | 25,469,211.21 | 24,715,516.38 | 24,541,347.34 | 13,611,808.19 | 13,019,512.67 | 11,418,584.46 |
| 资产减值损失(元) | -28,321,919.45 | -3,224,359.40 | -29,903,092.16 | -2,838,590.83 | -749,742.74 | -2,571,506.85 | -43,526,742.24 | -10,145,593.81 |
| 信用减值损失(元) | 19,287,804.52 | -20,691,408.37 | -10,406,651.34 | 2,148,672.70 | 5,995,872.65 | 7,790,384.04 | 1,931,811.89 | -1,841,297.38 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 3,184,071.23 | - | - | 14,231,177.79 | - | - | - | - |
| 加：投资收益(元) | 16,684,734.48 | 11,448,135.18 | -3,517,893.59 | 45,190,928.17 | -33,861,130.25 | 30,634,144.16 | 56,590,408.44 | 27,761,517.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,662,105.42 | 273,661.50 | 2,336,798.07 | 44,930,106.25 | -23,271,854.98 | 28,698,268.82 | 65,406,910.76 | 27,761,517.19 |
| 资产处置收益(元) | 9,381.99 | 76,237.49 | -1,941.70 | 106,530.59 | -381.28 | 555,397.36 | 9,230.00 | -8,996.15 |
| 其他收益(元) | 51,545,553.08 | 35,053,658.02 | 36,104,645.04 | 23,832,183.40 | 26,983,316.73 | 32,702,505.00 | 16,385,941.61 | 26,124,160.57 |
| 四、营业利润(元) | 537,507,639.03 | 676,960,613.74 | 865,684,583.11 | 639,374,927.95 | 660,688,812.44 | 899,582,225.96 | 737,159,995.19 | 584,493,894.59 |
| 加：营业外收入(元) | 536,330.39 | 1,287,860.06 | -15,225.55 | 179,320.17 | 8,020.96 | 51,618.06 | 195,229.57 | 232,691.37 |
| 减：营业外支出(元) | 49,343.82 | 681,423.26 | 542,520.84 | 26,287.71 | 296,081.63 | - | 102,237.60 | 567,324.91 |
| 五、利润总额(元) | 537,994,625.60 | 677,567,050.54 | 865,126,836.72 | 639,527,960.41 | 660,400,751.77 | 899,633,844.02 | 737,252,987.16 | 584,159,261.05 |
| 减：所得税费用(元) | 36,166,225.84 | 38,935,955.84 | 52,090,361.47 | 59,374,356.09 | 59,419,641.16 | 64,193,439.76 | 66,692,511.48 | 50,729,165.48 |
| 六、净利润(元) | 501,828,399.76 | 638,631,094.70 | 813,036,475.25 | 580,153,604.32 | 600,981,110.61 | 835,440,404.26 | 670,560,475.68 | 533,430,095.57 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 501,828,399.76 | 638,631,094.70 | 813,036,475.25 | 580,153,604.32 | 600,981,110.61 | 835,440,404.26 | 670,560,475.68 | 533,430,095.57 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 499,700,271.80 | 638,799,073.86 | 808,386,321.57 | 583,817,553.64 | 591,106,110.33 | 842,898,876.28 | 667,268,777.29 | 530,617,525.03 |
| 少数股东损益(元) | 2,128,127.96 | -167,979.16 | 4,650,153.68 | -3,663,949.32 | 9,875,000.28 | -7,458,472.02 | 3,291,698.39 | 2,812,570.54 |
| 扣除非经常性损益后的净利润(元) | 469,033,801.35 | 599,564,622.74 | 779,714,733.12 | 542,826,780.28 | 506,840,947.92 | 801,444,547.56 | 645,917,987.81 | 507,716,705.92 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.59 | 0.76 | 0.95 | 0.69 | 0.70 | 0.43 | 1.10 | 0.87 |
| 二、稀释每股收益(元) | 0.60 | 0.76 | 0.95 | 0.69 | 0.70 | 0.42 | 1.10 | 0.87 |
| 八、其他综合收益(元) | -3,483,091.85 | -1,650,458.70 | 12,695,766.42 | -3,329,214.60 | -4,849,323.11 | 13,921,193.12 | 13,014,220.50 | -985,291.57 |
| 归属于母公司股东的其他综合收益(元) | -3,483,091.85 | -1,650,458.70 | 12,695,766.42 | -3,329,214.60 | -4,849,323.11 | 13,921,193.12 | 13,014,220.50 | -985,291.57 |
| 九、综合收益总额(元) | 498,345,307.91 | 636,980,636.00 | 825,732,241.67 | 576,824,389.72 | 596,131,787.50 | 849,361,597.38 | 683,574,696.18 | 532,444,804.00 |
| 归属于母公司所有者的综合收益总额(元) | 496,217,179.95 | 637,148,615.16 | 821,082,087.99 | 580,488,339.04 | 586,256,787.22 | 856,820,069.40 | 680,282,997.79 | 529,632,233.46 |
| 归属于少数股东的综合收益总额(元) | 2,128,127.96 | -167,979.16 | 4,650,153.68 | -3,663,949.32 | 9,875,000.28 | -7,458,472.02 | 3,291,698.39 | 2,812,570.54 |
| 公告日期 | 2024-04-18 | 2023-10-28 | 2023-08-24 | 2023-04-25 | 2023-03-30 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |