| 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 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021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 | 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 | 合并报表 |
| 一、营业总收入(元) | 3,037,693,136.39 | 4,340,180,890.37 | 4,112,215,570.95 | 3,344,624,292.22 | 2,659,817,149.27 | 1,795,432,594.04 | 1,321,470,852.07 | 1,267,045,485.52 | 857,391,783.84 |
| 营业收入(元) | 3,037,693,136.39 | 4,340,180,890.37 | 4,112,215,570.95 | 3,344,624,292.22 | 2,659,817,149.27 | 1,795,432,594.04 | 1,321,470,852.07 | 1,267,045,485.52 | 857,391,783.84 |
| 二、营业总成本(元) | 2,350,652,586.04 | 3,088,394,697.69 | 2,557,194,282.59 | 1,841,965,846.78 | 1,373,117,485.42 | 1,392,519,776.25 | 930,477,080.97 | 955,801,327.26 | 754,539,932.32 |
| 营业成本(元) | 2,162,243,264.46 | 2,811,918,288.34 | 2,342,909,281.34 | 1,641,566,923.11 | 1,220,299,698.73 | 1,214,613,002.82 | 752,065,242.69 | 806,604,151.50 | 624,488,878.65 |
| 研发费用(元) | 14,507,272.00 | 64,803,870.03 | 44,803,364.06 | 34,568,029.60 | 17,811,744.61 | 42,370,779.97 | 36,675,018.04 | 16,891,383.29 | 12,278,193.36 |
| 营业税金及附加(元) | 10,532,088.74 | 19,961,051.82 | 26,340,890.59 | 21,621,803.11 | 12,612,314.65 | 13,337,540.39 | 6,945,394.73 | 9,328,439.74 | 4,182,311.18 |
| 销售费用(元) | 12,687,644.68 | 6,951,733.27 | 22,580,673.87 | 21,297,724.75 | 11,023,966.19 | 16,622,646.71 | 22,387,575.99 | 13,569,131.31 | 15,838,929.91 |
| 管理费用(元) | 141,905,180.57 | 167,569,230.72 | 138,506,277.91 | 122,773,229.24 | 105,567,670.17 | 108,009,017.49 | 103,541,136.52 | 102,923,186.92 | 94,066,514.22 |
| 财务费用(元) | 8,777,135.59 | 17,190,523.51 | -17,946,205.18 | 138,136.97 | 5,802,091.07 | -2,433,211.13 | 8,862,713.00 | 6,485,034.50 | 3,685,105.00 |
| 其中：利息费用(元) | 7,542,886.97 | 5,233,884.47 | 4,164,108.33 | 3,396,209.93 | 2,911,565.34 | 2,506,464.66 | 4,045,136.86 | 5,282,144.44 | 3,730,172.58 |
| 其中：利息收入(元) | 19,482,125.59 | 18,909,630.76 | 8,432,485.23 | 4,488,093.50 | 2,140,075.63 | -625,183.21 | 795,804.68 | 1,610,468.17 | 2,226,424.53 |
| 资产减值损失(元) | -564,694.73 | -95,495,633.03 | -25,045,251.35 | 516,241.46 | -981,817.68 | -56,357,793.68 | -13,265,652.04 | -150,130.86 | -1,845,891.37 |
| 信用减值损失(元) | -39,320,757.87 | -14,124,280.49 | -20,635,530.45 | -10,803,081.33 | -17,171,075.59 | -10,147,479.30 | -8,372,110.12 | -13,768,164.22 | -5,526,012.62 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | -8,064.41 | -79,075.54 | -16,510.13 | 46,575.92 | - | - |
| 加：投资收益(元) | 595,649.71 | 22,342,610.11 | 26,070,416.65 | 1,743,308.78 | 1,820,342.69 | 8,941,205.91 | 6,910,025.20 | 10,768,278.99 | 6,067,508.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 222,110.27 | 27,433,404.17 | 19,434,728.07 | 13,741,364.16 | -619,730.58 | 6,873,771.17 | 4,191,371.63 | 8,911,508.28 | 5,863,433.26 |
| 资产处置收益(元) | 92,946.33 | -1,946,019.39 | 28,097.67 | 139,090.17 | 144,200.97 | 495.12 | -65,366.95 | 3,548,432.55 | 260,060.78 |
| 其他收益(元) | 27,944,992.09 | 33,159,099.43 | 9,479,440.63 | 8,295,396.68 | 6,767,760.44 | 9,636,308.58 | 5,833,705.69 | 7,142,864.80 | 6,741,619.59 |
| 四、营业利润(元) | 675,788,685.88 | 1,195,721,969.31 | 1,544,918,461.51 | 1,502,541,336.79 | 1,277,199,999.14 | 354,969,044.29 | 382,080,948.80 | 318,842,513.68 | 108,549,136.24 |
| 加：营业外收入(元) | 521,183.31 | 3,135,144.96 | 2,214,387.27 | 926,520.35 | 259,693.83 | 3,024,786.47 | 2,639,125.45 | 986,316.46 | 601,309.25 |
| 减：营业外支出(元) | 502,593.09 | 8,503,621.25 | 3,019,305.43 | 1,567,428.33 | 788,381.22 | 22,425,254.84 | 526,091.56 | 3,756,186.45 | 183,566.25 |
| 五、利润总额(元) | 675,807,276.10 | 1,190,353,493.02 | 1,544,113,543.35 | 1,501,900,428.81 | 1,276,671,311.75 | 335,568,575.92 | 384,193,982.69 | 316,072,643.69 | 108,966,879.24 |
| 减：所得税费用(元) | 73,988,694.33 | 182,848,114.24 | 236,392,704.35 | 244,380,536.04 | 218,311,073.51 | 32,923,593.91 | 58,428,891.05 | 43,423,158.91 | 26,275,846.24 |
| 六、净利润(元) | 601,818,581.77 | 1,007,505,378.78 | 1,307,720,839.00 | 1,257,519,892.77 | 1,058,360,238.24 | 302,644,982.01 | 325,765,091.64 | 272,649,484.78 | 82,691,033.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 601,818,581.77 | 1,007,505,378.78 | 1,307,720,839.00 | 1,257,519,892.77 | 1,058,360,238.24 | 302,644,982.01 | 325,765,091.64 | 272,649,484.78 | 82,691,033.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 592,893,363.71 | 993,863,767.61 | 1,282,070,628.82 | 1,240,347,007.77 | 1,021,976,498.66 | 304,272,012.24 | 302,232,270.65 | 252,109,897.29 | 78,012,083.14 |
| 少数股东损益(元) | 8,925,218.06 | 13,641,611.17 | 25,650,210.18 | 17,172,885.00 | 36,383,739.58 | -1,627,030.23 | 23,532,820.99 | 20,539,587.49 | 4,678,949.86 |
| 扣除非经常性损益后的净利润(元) | 569,049,994.65 | 971,373,803.89 | 1,273,197,208.56 | 1,233,376,990.61 | 1,014,678,590.27 | 307,026,334.78 | 295,449,631.29 | 243,720,421.66 | 72,424,090.34 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.51 | 0.86 | 1.11 | 1.08 | 0.89 | 0.27 | 0.26 | 0.22 | 0.07 |
| 二、稀释每股收益(元) | 0.51 | 0.86 | 1.11 | 1.08 | 0.89 | 0.27 | 0.26 | 0.22 | 0.07 |
| 八、其他综合收益(元) | -45,384,409.94 | -63,940,433.09 | 51,141,679.06 | -168,934,646.17 | 305,169,499.72 | 102,255,809.63 | 45,622,092.58 | 11,020,104.66 | -10,157,646.26 |
| 归属于母公司股东的其他综合收益(元) | -49,233,412.21 | -64,023,932.79 | 50,034,019.30 | -170,886,598.24 | 306,807,775.61 | 101,945,133.65 | 45,499,436.12 | 9,666,785.83 | -9,069,376.02 |
| 归属于少数股东的其他综合收益(元) | 3,849,002.27 | 83,499.70 | 1,107,659.76 | 1,951,952.07 | -1,638,275.89 | 310,675.98 | 122,656.46 | 1,353,318.83 | -1,088,270.24 |
| 九、综合收益总额(元) | 556,434,171.83 | 943,564,945.69 | 1,358,862,518.06 | 1,088,585,246.60 | 1,363,529,737.96 | 404,900,791.64 | 371,387,184.22 | 283,669,589.44 | 72,533,386.74 |
| 归属于母公司所有者的综合收益总额(元) | 543,659,951.50 | 929,839,834.82 | 1,332,104,648.12 | 1,069,460,409.53 | 1,328,784,274.27 | 406,217,145.89 | 347,731,706.77 | 261,776,683.12 | 68,942,707.12 |
| 归属于少数股东的综合收益总额(元) | 12,774,220.33 | 13,725,110.87 | 26,757,869.94 | 19,124,837.07 | 34,745,463.69 | -1,316,354.25 | 23,655,477.45 | 21,892,906.32 | 3,590,679.62 |
| 公告日期 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-30 | 2022-04-23 | 2022-04-23 | 2021-10-26 | 2021-08-30 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
