| 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) | 4,505,008,808.73 | 4,163,500,581.09 | 3,075,232,404.50 | 3,681,095,473.23 | 3,842,201,128.75 | 4,023,543,987.12 | 3,128,120,896.59 |
| 营业收入(元) | 4,505,008,808.73 | 4,163,500,581.09 | 3,075,232,404.50 | 3,681,095,473.23 | 3,842,201,128.75 | 4,023,543,987.12 | 3,128,120,896.59 |
| 二、营业总成本(元) | 4,351,357,322.53 | 3,978,340,216.63 | 3,030,325,846.25 | 3,674,725,527.77 | 3,686,773,940.12 | 3,876,578,853.90 | 3,112,271,224.43 |
| 营业成本(元) | 3,908,391,678.22 | 3,582,083,958.28 | 2,651,660,184.59 | 3,151,073,642.18 | 3,305,890,484.95 | 3,494,136,063.72 | 2,737,791,418.98 |
| 研发费用(元) | 186,104,511.16 | 161,591,098.66 | 114,476,475.00 | 180,828,155.17 | 174,359,991.16 | 155,177,049.11 | 101,486,329.87 |
| 营业税金及附加(元) | 16,078,560.43 | 13,120,954.09 | 11,316,284.41 | 10,729,653.78 | 11,355,151.84 | 9,832,829.68 | 8,087,447.85 |
| 销售费用(元) | 116,256,547.58 | 130,291,591.08 | 154,744,161.84 | 211,654,203.91 | 121,694,809.69 | 132,515,743.00 | 165,382,808.58 |
| 管理费用(元) | 92,020,654.96 | 81,477,565.80 | 71,545,062.52 | 97,085,046.22 | 84,513,230.79 | 75,550,864.28 | 72,373,369.98 |
| 财务费用(元) | 32,505,370.18 | 9,775,048.72 | 26,583,677.89 | 23,354,826.51 | -11,039,728.31 | 9,366,304.11 | 27,149,849.17 |
| 其中：利息费用(元) | 21,727,662.52 | 21,712,017.76 | 19,629,376.19 | 16,266,872.18 | 20,501,027.46 | 17,570,744.78 | 12,987,526.37 |
| 其中：利息收入(元) | 13,016,441.57 | 9,376,430.13 | 13,450,549.77 | 16,404,636.01 | 9,403,557.97 | 5,268,434.12 | 5,541,756.30 |
| 资产减值损失(元) | -1,171,570.28 | -13,242,123.03 | -1,216,533.17 | -58,098,243.43 | -5,294,974.25 | -22,950,476.63 | -359,943.44 |
| 信用减值损失(元) | -5,152,019.91 | -15,580,211.98 | -6,850,833.71 | 53,419,191.77 | -23,288,247.23 | -4,690,370.21 | -5,537,925.91 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,930,287.33 | -8,155,683.71 | -7,263,272.43 | 23,676,150.09 | -12,527,903.97 | -2,716,235.17 | -2,373,317.71 |
| 加：投资收益(元) | 2,038,041.34 | -1,068,579.77 | 11,392,815.33 | 16,657,251.87 | 6,036,010.09 | -5,026,398.99 | 11,145,206.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 107,086.60 | -67,954.28 | -380,232.43 | -1,404,383.69 | 126,355.29 | -227,081.28 | 9,041.91 |
| 资产处置收益(元) | 1,340,984.15 | 31,024,407.48 | 30,894,467.50 | -2,072,259.50 | -3,327,994.87 | 91,906.78 | 200,972.20 |
| 其他收益(元) | 47,258,364.28 | 39,252,068.91 | 36,537,793.01 | 47,085,243.92 | 39,415,474.09 | 54,998,967.20 | 27,236,497.56 |
| 四、营业利润(元) | 204,895,573.11 | 217,390,242.36 | 108,400,994.78 | 87,037,280.18 | 156,439,552.49 | 166,672,526.20 | 46,161,161.79 |
| 加：营业外收入(元) | 2,631,172.39 | 1,715,825.03 | 3,053,096.88 | 1,890,675.56 | 2,427,744.72 | 1,729,897.61 | 1,385,858.17 |
| 减：营业外支出(元) | 1,408,835.50 | 8,677,064.75 | 1,734,424.07 | 5,538,088.47 | 5,252,979.61 | 3,098,581.62 | 2,408,199.95 |
| 五、利润总额(元) | 206,117,910.00 | 210,429,002.64 | 109,719,667.59 | 83,389,867.27 | 153,614,317.60 | 165,303,842.19 | 45,138,820.01 |
| 减：所得税费用(元) | 8,042,301.90 | 18,469,662.47 | 16,932,996.45 | 7,433,573.38 | 5,118,582.56 | 17,064,520.74 | 4,714,738.49 |
| 六、净利润(元) | 198,075,608.10 | 191,959,340.17 | 92,786,671.14 | 75,956,293.89 | 148,495,735.04 | 148,239,321.45 | 40,424,081.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 198,075,608.10 | 191,959,340.17 | 92,786,671.14 | 75,956,293.89 | 148,495,735.04 | 148,239,321.45 | 40,424,081.52 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 196,689,560.15 | 189,766,998.39 | 91,714,886.19 | 74,910,812.99 | 147,589,899.73 | 147,624,841.14 | 40,595,112.17 |
| 少数股东损益(元) | 1,386,047.95 | 2,192,341.78 | 1,071,784.95 | 1,045,480.90 | 905,835.31 | 614,480.31 | -171,030.65 |
| 扣除非经常性损益后的净利润(元) | 168,591,902.45 | 167,069,552.46 | 50,417,175.03 | 22,750,567.80 | 150,242,873.36 | 133,192,559.10 | 28,346,598.78 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.20 | 0.19 | 0.09 | 0.07 | 0.15 | 0.15 | 0.04 |
| 二、稀释每股收益(元) | 0.20 | 0.19 | 0.09 | 0.07 | 0.15 | 0.15 | 0.04 |
| 八、其他综合收益(元) | -3,860,813.22 | -16,530,961.87 | 34,789,882.55 | 27,246,729.65 | 15,005,796.95 | -101,674,957.29 | 10,749,410.34 |
| 归属于母公司股东的其他综合收益(元) | -3,860,813.22 | -16,530,961.87 | 34,789,882.55 | 27,246,729.65 | 15,005,796.95 | -101,674,957.29 | 10,749,410.34 |
| 九、综合收益总额(元) | 194,214,794.88 | 175,428,378.30 | 127,576,553.69 | 103,203,023.54 | 163,501,531.99 | 46,564,364.16 | 51,173,491.86 |
| 归属于母公司所有者的综合收益总额(元) | 192,828,746.93 | 173,236,036.52 | 126,504,768.74 | 102,157,542.64 | 162,595,696.68 | 45,949,883.85 | 51,344,522.51 |
| 归属于少数股东的综合收益总额(元) | 1,386,047.95 | 2,192,341.78 | 1,071,784.95 | 1,045,480.90 | 905,835.31 | 614,480.31 | -171,030.65 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-22 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |