| 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 |
| 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 |
| 一、营业总收入(元) | 1,683,072,491.17 | 2,277,338,400.66 | 2,702,565,759.46 | 1,985,401,726.45 | 1,563,475,489.70 | 1,731,737,622.52 | 1,821,064,321.07 |
| 营业收入(元) | 1,683,072,491.17 | 2,277,338,400.66 | 2,702,565,759.46 | 1,985,401,726.45 | 1,563,475,489.70 | 1,731,737,622.52 | 1,821,064,321.07 |
| 二、营业总成本(元) | 1,250,057,201.63 | 1,656,506,524.99 | 1,848,004,283.26 | 1,557,951,099.58 | 1,259,351,329.33 | 1,446,206,553.72 | 1,342,363,107.41 |
| 营业成本(元) | 820,734,346.16 | 1,128,070,530.17 | 1,278,167,062.50 | 965,180,453.33 | 843,922,489.23 | 976,337,476.71 | 898,202,958.37 |
| 研发费用(元) | 123,573,481.16 | 138,444,956.67 | 135,236,278.10 | 115,008,465.99 | 123,201,955.19 | 129,185,843.43 | 129,004,920.41 |
| 营业税金及附加(元) | 17,213,180.54 | 22,060,657.03 | 28,509,501.76 | 19,145,919.90 | 16,173,001.85 | 16,842,939.34 | 18,109,785.66 |
| 销售费用(元) | 242,668,656.29 | 313,803,940.27 | 298,577,092.08 | 345,767,578.34 | 233,549,998.98 | 255,221,879.94 | 196,926,347.17 |
| 管理费用(元) | 89,797,027.92 | 91,336,712.29 | 108,615,074.35 | 116,184,268.43 | 100,334,325.58 | 108,709,795.69 | 95,114,448.38 |
| 财务费用(元) | -43,929,490.44 | -37,210,271.44 | -1,100,725.53 | -3,335,586.41 | -57,830,441.50 | -40,091,381.39 | 5,004,647.42 |
| 其中：利息费用(元) | 9,519,648.11 | 19,417,397.11 | 16,212,687.51 | 22,528,732.36 | 11,788,576.17 | 13,795,886.67 | 9,627,943.94 |
| 其中：利息收入(元) | 60,599,500.93 | 22,137,056.11 | 34,209,537.01 | 18,621,239.15 | 19,661,172.22 | 10,863,487.51 | 6,912,215.94 |
| 资产减值损失(元) | -4,559,863.13 | -4,607,037.67 | -29,614,867.03 | -103,966,721.39 | -1,160,809.38 | 713,218.48 | 324,133.75 |
| 信用减值损失(元) | -387,252.00 | -7,588,376.38 | -15,305,311.29 | 5,842,111.15 | 9,507,598.61 | -8,318,710.07 | -19,687,862.69 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -20,340,438.45 | 3,532,456.17 | 21,856,371.83 | -29,180,742.77 | 7,208,204.43 | 13,193,000.00 | 10,939,821.54 |
| 加：投资收益(元) | 93,358,345.34 | 29,748,254.28 | 7,553,743.91 | 70,494,649.40 | 15,523,171.54 | 18,468,784.15 | 24,645,385.23 |
| 资产处置收益(元) | 286,968,362.08 | 255,353,422.27 | 610,942.74 | 170,697,220.43 | - | 264.49 | 377.85 |
| 其他收益(元) | 24,694,988.87 | 35,065,777.14 | 25,531,599.63 | 23,360,960.57 | 18,725,185.86 | 68,167,885.02 | 50,499,372.69 |
| 四、营业利润(元) | 812,749,432.25 | 932,336,371.48 | 865,193,955.99 | 564,698,104.26 | 353,927,511.43 | 377,755,510.87 | 545,422,442.03 |
| 加：营业外收入(元) | 1,107,401.06 | 1,773,778.67 | 1,630,257.81 | -1,201,304.98 | 5,637,376.42 | 3,219,218.85 | 2,372,863.36 |
| 减：营业外支出(元) | 3,939,909.43 | 2,282,928.20 | 39,279,628.56 | 3,716,575.31 | 2,937,342.66 | 2,185,626.17 | 574,383.24 |
| 五、利润总额(元) | 809,916,923.88 | 931,827,221.95 | 827,544,585.24 | 559,780,223.97 | 356,627,545.19 | 378,789,103.55 | 547,220,922.15 |
| 减：所得税费用(元) | 114,588,336.85 | 157,478,477.37 | 120,402,394.75 | 104,717,436.30 | 14,788,292.75 | 64,881,115.93 | 85,341,060.75 |
| 六、净利润(元) | 695,328,587.03 | 774,348,744.58 | 707,142,190.49 | 455,062,787.67 | 341,839,252.44 | 313,907,987.62 | 461,879,861.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 695,328,587.03 | 774,348,744.58 | 707,142,190.49 | 455,062,787.67 | 341,839,252.44 | 313,907,987.62 | 461,879,861.40 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 696,661,064.69 | 780,494,135.75 | 713,524,000.08 | 459,575,968.32 | 347,595,835.66 | 323,453,079.44 | 464,412,551.72 |
| 少数股东损益(元) | -1,332,477.66 | -6,145,391.17 | -6,381,809.59 | -4,513,180.65 | -5,756,583.22 | -9,545,091.82 | -2,532,690.32 |
| 扣除非经常性损益后的净利润(元) | 415,118,596.28 | 551,957,536.90 | 703,197,797.43 | 291,047,192.78 | 319,634,080.63 | 246,937,276.74 | 392,890,525.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.70 | 0.79 | 0.72 | 0.48 | 0.35 | 0.32 | 0.46 |
| 二、稀释每股收益(元) | 0.70 | 0.79 | 0.72 | 0.48 | 0.35 | 0.32 | 0.46 |
| 八、其他综合收益(元) | -6,341,605.13 | 7,046,499.27 | 856,940.64 | 11,767,496.48 | 95,848.03 | -2,123,107.04 | -1,537,993.89 |
| 归属于母公司股东的其他综合收益(元) | -5,188,767.29 | 5,706,838.16 | 687,407.75 | 10,654,642.28 | 95,848.03 | -2,123,107.04 | -1,537,993.89 |
| 归属于少数股东的其他综合收益(元) | -1,152,837.84 | 1,339,661.11 | 169,532.89 | - | - | - | - |
| 九、综合收益总额(元) | 688,986,981.90 | 781,395,243.85 | 707,999,131.13 | 466,830,284.15 | 341,935,100.47 | 311,784,880.58 | 460,341,867.51 |
| 归属于母公司所有者的综合收益总额(元) | 691,472,297.40 | 786,200,973.91 | 714,211,407.83 | 470,230,610.60 | 347,691,683.69 | 321,329,972.40 | 462,874,557.83 |
| 归属于少数股东的综合收益总额(元) | -2,485,315.50 | -4,805,730.06 | -6,212,276.70 | -3,400,326.45 | -5,756,583.22 | -9,545,091.82 | -2,532,690.32 |
| 公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-29 | 2023-04-28 | 2022-10-25 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |