| 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) | 4,308,672,077.81 | 4,178,915,575.72 | 3,846,165,129.90 | 2,959,331,924.98 | 3,600,627,505.26 | 3,401,644,310.01 | 3,471,605,162.34 | 2,728,861,560.77 |
| 营业收入(元) | 4,308,672,077.81 | 4,178,915,575.72 | 3,846,165,129.90 | 2,959,331,924.98 | 3,600,627,505.26 | 3,401,644,310.01 | 3,471,605,162.34 | 2,728,861,560.77 |
| 二、营业总成本(元) | 4,192,114,108.07 | 4,017,149,480.99 | 3,673,026,155.75 | 2,818,762,077.81 | 3,452,932,275.90 | 3,307,172,053.91 | 3,333,690,003.70 | 2,617,884,391.65 |
| 营业成本(元) | 3,826,789,749.99 | 3,717,847,724.29 | 3,405,927,640.50 | 2,615,714,807.69 | 3,157,971,173.23 | 3,044,513,168.70 | 3,058,852,950.91 | 2,418,164,966.60 |
| 研发费用(元) | 130,442,339.01 | 144,856,133.80 | 130,181,281.06 | 92,162,337.16 | 119,650,373.84 | 122,689,194.93 | 134,333,395.26 | 83,385,210.13 |
| 营业税金及附加(元) | 16,813,540.13 | 9,980,081.09 | 9,887,063.52 | 8,246,916.23 | 11,906,480.37 | 10,366,251.59 | 9,782,042.79 | 7,851,364.18 |
| 销售费用(元) | 111,753,887.45 | 81,572,588.93 | 73,706,436.41 | 53,872,580.52 | 88,415,853.01 | 75,878,978.51 | 70,463,227.92 | 55,770,162.07 |
| 管理费用(元) | 101,054,842.30 | 53,814,769.58 | 45,961,597.79 | 42,016,087.61 | 77,300,615.32 | 47,293,393.56 | 41,323,530.04 | 40,753,013.00 |
| 财务费用(元) | 5,259,749.19 | 9,078,183.30 | 7,362,136.47 | 6,749,348.60 | -2,312,219.87 | 6,431,066.62 | 18,934,856.78 | 11,959,675.67 |
| 其中：利息费用(元) | 10,307,200.89 | 13,108,168.93 | 15,081,632.55 | 6,421,001.39 | 216,102.68 | 13,795,510.50 | 23,303,944.87 | 11,672,654.20 |
| 其中：利息收入(元) | 5,777,080.86 | 4,776,438.01 | 3,184,713.38 | 2,038,492.95 | 4,124,138.91 | 2,951,216.67 | 2,134,955.12 | 2,315,363.12 |
| 资产减值损失(元) | 909,308.95 | -4,156,626.14 | -2,590,510.78 | -1,621,201.09 | 2,948,962.17 | 9,729,438.87 | -17,207,779.06 | -1,592,207.71 |
| 信用减值损失(元) | -26,082,231.43 | -13,404,805.25 | -2,103,856.41 | 1,614,296.31 | -30,341,109.16 | -9,256,289.18 | -10,883,388.11 | -13,664,024.30 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -1,424,905.84 | 2,681,184.25 | -4,038,745.50 | -603,300.69 | 97,424.53 | 1,184,930.56 | -1,210,035.27 | -1,213,147.85 |
| 加：投资收益(元) | 29,637,980.79 | 4,676,451.22 | -1,836,392.74 | 4,347,863.51 | -1,921,366.91 | -1,079,602.93 | 1,121,190.49 | -519,128.21 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,753,260.75 | -225,771.33 | 299,100.22 | -258,015.14 | -1,955,319.59 | -337,601.04 | -380,469.26 | -660,989.05 |
| 资产处置收益(元) | 725,865.53 | -358,398.38 | -53,467.57 | -750,609.02 | 1,235,254.03 | 427,050.29 | 325,789.71 | 123,801.47 |
| 其他收益(元) | 88,458,159.70 | 6,022,815.40 | 8,059,552.98 | 7,743,839.30 | 13,743,971.37 | 6,205,351.69 | 5,324,547.88 | 7,220,396.82 |
| 四、营业利润(元) | 208,782,147.44 | 157,226,715.83 | 170,575,554.13 | 151,300,735.49 | 133,458,365.39 | 101,683,135.40 | 115,385,484.28 | 101,332,859.34 |
| 加：营业外收入(元) | 1,046,655.96 | 1,294,291.61 | 152,621.76 | 208,767.19 | 579,052.49 | 613,534.83 | 2,230,773.72 | 1,022,208.89 |
| 减：营业外支出(元) | 1,405,260.62 | 301,844.82 | 8,850,940.94 | 233,195.84 | 2,116,490.97 | -1,181,277.04 | 810,589.92 | 2,965,822.09 |
| 五、利润总额(元) | 208,423,542.78 | 158,219,162.62 | 161,877,234.95 | 151,276,306.84 | 131,920,926.91 | 103,477,947.27 | 116,805,668.08 | 99,389,246.14 |
| 减：所得税费用(元) | 27,156,071.30 | 16,321,881.46 | 23,556,514.71 | 21,266,530.94 | 8,099,848.01 | 6,690,141.75 | 6,200,279.68 | 12,343,630.61 |
| 六、净利润(元) | 181,267,471.48 | 141,897,281.16 | 138,320,720.24 | 130,009,775.90 | 123,821,078.90 | 96,787,805.52 | 110,605,388.40 | 87,045,615.53 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 181,267,471.48 | 141,897,281.16 | 138,320,720.24 | 130,009,775.90 | 123,821,078.90 | 96,787,805.52 | 110,605,388.40 | 87,045,615.53 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 163,855,633.68 | 122,331,852.72 | 121,714,586.59 | 114,898,262.24 | 106,342,584.46 | 90,392,600.88 | 99,351,271.82 | 74,519,311.74 |
| 少数股东损益(元) | 17,411,837.80 | 19,565,428.44 | 16,606,133.65 | 15,111,513.66 | 17,478,494.44 | 6,395,204.64 | 11,254,116.58 | 12,526,303.79 |
| 扣除非经常性损益后的净利润(元) | 149,466,886.80 | 109,484,318.68 | 125,209,755.80 | 104,421,466.64 | 87,777,861.11 | 82,964,538.54 | 95,872,085.49 | 66,925,227.97 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.22 | 0.17 | 0.17 | 0.16 | 0.15 | 0.12 | 0.13 | 0.10 |
| 二、稀释每股收益(元) | 0.22 | 0.17 | 0.17 | 0.16 | 0.15 | 0.12 | 0.13 | 0.10 |
| 八、其他综合收益(元) | 17,365,469.60 | -9,370,647.97 | -20,350,700.84 | 7,365,809.04 | 60,554,411.90 | 9,274,693.90 | -102,478,184.52 | 19,372,538.68 |
| 归属于母公司股东的其他综合收益(元) | 17,309,893.78 | -9,317,953.91 | -20,199,368.05 | 7,150,398.64 | 60,303,734.30 | 8,755,005.97 | -101,449,661.42 | 18,891,899.31 |
| 归属于少数股东的其他综合收益(元) | 55,575.82 | -52,694.06 | -151,332.79 | 215,410.40 | 250,677.60 | 519,687.93 | -1,028,523.10 | 480,639.37 |
| 九、综合收益总额(元) | 198,632,941.08 | 132,526,633.19 | 117,970,019.40 | 137,375,584.94 | 184,375,490.80 | 106,062,499.42 | 8,127,203.88 | 106,418,154.21 |
| 归属于母公司所有者的综合收益总额(元) | 181,165,527.46 | 113,013,898.81 | 101,515,218.54 | 122,048,660.88 | 166,646,318.76 | 99,147,606.85 | -2,098,389.60 | 93,411,211.05 |
| 归属于少数股东的综合收益总额(元) | 17,467,413.62 | 19,512,734.38 | 16,454,800.86 | 15,326,924.06 | 17,729,172.04 | 6,914,892.57 | 10,225,593.48 | 13,006,943.16 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-07-28 | 2023-04-26 | 2023-03-31 | 2022-10-28 | 2022-07-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |