| 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) | 7,086,212,672.75 | 2,893,158,537.88 | 2,821,763,909.14 | 2,378,512,714.97 | 1,914,850,390.91 | 2,001,180,851.99 | 1,937,314,681.33 | 1,989,385,443.49 |
| 营业收入(元) | 7,086,212,672.75 | 2,893,158,537.88 | 2,821,763,909.14 | 2,378,512,714.97 | 1,914,850,390.91 | 2,001,180,851.99 | 1,937,314,681.33 | 1,989,385,443.49 |
| 二、营业总成本(元) | 6,708,547,341.85 | 2,430,657,310.76 | 2,202,463,374.79 | 2,011,940,925.27 | 1,596,105,193.71 | 1,674,678,797.97 | 1,643,177,474.49 | 1,978,434,786.79 |
| 营业成本(元) | 5,758,097,735.68 | 2,092,801,323.22 | 1,998,960,667.53 | 1,735,608,605.64 | 1,303,283,287.26 | 1,454,740,314.26 | 1,499,996,316.51 | 1,658,467,056.15 |
| 研发费用(元) | 267,830,286.69 | 108,018,626.26 | 95,909,788.69 | 70,294,341.36 | 78,809,334.89 | 94,383,196.97 | 75,663,891.99 | 72,991,195.63 |
| 营业税金及附加(元) | 33,500,279.01 | 13,189,910.83 | 14,213,319.79 | 8,107,144.63 | 12,757,788.23 | 9,492,692.22 | 9,042,190.75 | 7,498,816.93 |
| 销售费用(元) | 306,061,323.00 | 108,500,529.83 | 100,568,727.19 | 102,287,033.56 | 75,638,233.89 | 79,551,763.26 | 63,055,882.23 | 102,440,463.33 |
| 管理费用(元) | 346,726,027.03 | 99,765,502.44 | 103,315,751.56 | 92,717,667.58 | 156,763,165.86 | 70,696,371.11 | 63,484,390.04 | 97,901,869.32 |
| 财务费用(元) | -3,668,309.56 | 8,381,418.18 | -110,504,879.97 | 2,926,132.50 | -31,146,616.42 | -34,185,539.85 | -68,065,197.03 | 39,135,385.43 |
| 其中：利息费用(元) | 40,768,866.29 | 6,824,822.91 | 7,694,260.99 | 7,024,029.20 | 8,647,129.39 | 4,212,480.81 | 27,193,278.40 | 11,708,085.84 |
| 其中：利息收入(元) | 41,225,910.73 | 13,159,941.27 | 11,314,623.45 | 10,465,234.28 | 13,065,971.37 | 16,702,333.72 | 9,130,904.50 | 5,516,876.08 |
| 资产减值损失(元) | -62,497,316.58 | -1,150,125.68 | -19,127,021.18 | 21,148,458.67 | -58,956,950.36 | -1,945,136.67 | 5,203,689.60 | 7,555,375.52 |
| 信用减值损失(元) | 19,279,492.32 | -2,395,553.53 | -23,108,097.89 | -14,208,631.85 | 7,314,438.35 | 8,796,603.17 | -927,958.76 | 4,678,774.81 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 3,054,721.54 | 3,161,506.84 | 5,757,731.51 | 1,354,082.19 | 793,972.60 | 2,020,086.67 | - | - |
| 加：投资收益(元) | 7,302,140.95 | -31,964,022.89 | -33,536,485.72 | 34,850,719.60 | -30,733,968.51 | 48,972,028.74 | 34,911,485.32 | 61,361,099.20 |
| 资产处置收益(元) | - | - | - | - | -159,641.08 | 1,788,789.84 | - | - |
| 其他收益(元) | 33,509,922.58 | 11,760,923.42 | 4,088,340.04 | 3,715,117.28 | -3,207,303.95 | 14,842,540.15 | 10,722,201.88 | 4,634,399.25 |
| 四、营业利润(元) | 378,332,513.05 | 441,913,955.28 | 553,375,001.11 | 413,431,535.59 | 233,795,744.25 | 400,976,965.92 | 344,729,988.93 | 89,180,305.48 |
| 加：营业外收入(元) | 693,160.54 | 139,735.70 | 177,221.87 | 225,556.12 | -7,297,336.24 | 7,517,047.70 | -2,938,867.78 | 3,064,855.42 |
| 减：营业外支出(元) | 2,910,544.83 | 5,942,123.15 | 66,240.55 | 1,085,961.41 | -7,139,002.96 | 30,269,329.65 | 54,647.04 | 1,598,699.55 |
| 五、利润总额(元) | 376,115,128.76 | 436,111,567.83 | 553,485,982.43 | 412,571,130.30 | 233,637,410.97 | 378,224,683.97 | 341,736,474.11 | 90,646,461.35 |
| 减：所得税费用(元) | 63,421,645.64 | 27,776,164.73 | 84,144,170.80 | 65,219,812.19 | 52,431,350.62 | -3,563,896.93 | 55,629,481.06 | 21,492,502.31 |
| 六、净利润(元) | 312,693,483.12 | 408,335,403.10 | 469,341,811.63 | 347,351,318.11 | 181,206,060.35 | 381,788,580.90 | 286,106,993.05 | 69,153,959.04 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 312,693,483.12 | 408,335,403.10 | 469,341,811.63 | 347,351,318.11 | 181,206,060.35 | 381,788,580.90 | 286,106,993.05 | 69,153,959.04 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 189,777,978.35 | 195,858,616.34 | 230,535,142.67 | 170,421,328.61 | 95,512,164.28 | 172,352,635.34 | 133,370,504.23 | 22,420,608.47 |
| 少数股东损益(元) | 122,915,504.77 | 212,476,786.76 | 238,806,668.96 | 176,929,989.50 | 85,693,896.07 | 209,435,945.56 | 152,736,488.82 | 46,733,350.57 |
| 扣除非经常性损益后的净利润(元) | 130,858,388.88 | 190,110,175.70 | 224,798,611.25 | 167,942,960.33 | 93,223,415.13 | 181,020,256.99 | 130,662,257.46 | 21,438,556.94 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.18 | 0.18 | 0.21 | 0.16 | 0.09 | 0.16 | 0.12 | 0.02 |
| 二、稀释每股收益(元) | 0.18 | 0.18 | 0.21 | 0.16 | 0.09 | 0.16 | 0.12 | 0.02 |
| 八、其他综合收益(元) | 23,947,778.62 | 29,716,183.64 | -37,825,505.83 | -37,351,286.61 | 27,200,560.97 | -45,347,214.39 | 1,168,719.97 | -18,869,277.40 |
| 归属于母公司股东的其他综合收益(元) | 11,185,403.87 | 15,155,253.65 | -19,291,007.97 | -19,049,156.17 | 13,872,286.10 | -23,127,079.34 | 596,047.18 | -9,623,331.47 |
| 归属于少数股东的其他综合收益(元) | 12,762,374.75 | 14,560,929.99 | -18,534,497.86 | -18,302,130.44 | 13,328,274.87 | -22,220,135.05 | 572,672.79 | -9,245,945.93 |
| 九、综合收益总额(元) | 336,641,261.74 | 438,051,586.74 | 431,516,305.80 | 310,000,031.50 | 208,406,621.32 | 336,441,366.51 | 287,275,713.02 | 50,284,681.64 |
| 归属于母公司所有者的综合收益总额(元) | 200,963,382.22 | 211,013,869.99 | 211,244,134.70 | 151,372,172.44 | 109,384,450.38 | 149,225,556.00 | 133,966,551.41 | 12,797,277.00 |
| 归属于少数股东的综合收益总额(元) | 135,677,879.52 | 227,037,716.75 | 220,272,171.10 | 158,627,859.06 | 99,022,170.94 | 187,215,810.51 | 153,309,161.61 | 37,487,404.64 |
| 公告日期 | 2024-03-20 | 2023-10-28 | 2023-08-29 | 2023-04-21 | 2023-03-08 | 2022-10-27 | 2022-07-29 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |