| 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) | 1,943,288,418.52 | 1,709,911,235.68 | 1,476,847,803.28 | 1,479,179,856.68 | 1,531,296,086.17 | 1,760,584,343.32 | 1,626,151,502.09 | 1,345,386,256.68 |
| 营业收入(元) | 1,943,288,418.52 | 1,709,911,235.68 | 1,476,847,803.28 | 1,479,179,856.68 | 1,531,296,086.17 | 1,760,584,343.32 | 1,626,151,502.09 | 1,345,386,256.68 |
| 二、营业总成本(元) | 1,897,583,084.43 | 1,517,069,251.79 | 1,350,463,137.95 | 1,351,749,778.02 | 1,444,041,749.62 | 1,610,266,135.51 | 1,459,113,534.28 | 1,248,932,098.62 |
| 营业成本(元) | 1,612,078,805.79 | 1,335,921,532.41 | 1,279,389,037.01 | 1,284,447,539.21 | 1,347,105,472.54 | 1,514,694,488.42 | 1,402,829,365.75 | 1,194,237,251.69 |
| 研发费用(元) | 43,792,188.16 | 40,041,728.56 | 43,098,092.77 | 35,968,395.71 | 49,475,366.69 | 60,143,422.24 | 32,033,429.14 | 33,115,277.97 |
| 营业税金及附加(元) | 171,222,355.46 | 99,192,637.03 | 2,576,860.76 | 4,061,071.34 | 3,816,283.89 | 7,832,687.99 | 2,411,201.00 | 3,536,322.87 |
| 销售费用(元) | 15,992,832.72 | 15,530,892.14 | 9,574,862.54 | 7,496,319.05 | 8,602,711.52 | 10,707,780.07 | 6,704,450.02 | 4,706,860.26 |
| 管理费用(元) | 44,124,338.95 | 19,513,536.67 | 20,689,884.56 | 14,236,243.86 | 31,801,885.49 | 29,382,695.05 | 16,800,295.12 | 13,741,178.90 |
| 财务费用(元) | 10,372,563.35 | 6,868,924.98 | -4,865,599.69 | 5,540,208.85 | 3,240,029.49 | -12,494,938.26 | -1,665,206.75 | -404,793.07 |
| 其中：利息费用(元) | 7,976,810.47 | 6,613,100.36 | 3,805,676.73 | 1,326,902.06 | 1,206,793.11 | 1,869,646.06 | 2,821,179.31 | 664,037.06 |
| 其中：利息收入(元) | 165,108.40 | 1,244,197.35 | 4,942,768.26 | -1,648,034.68 | 9,911,228.94 | -8,920,466.85 | 5,818,327.76 | -2,217,324.58 |
| 信用减值损失(元) | 4,443,594.76 | -3,036,519.25 | -3,891,681.97 | -3,659,117.49 | 4,676,004.53 | - | - | - |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 1,888,007.74 | 986,448.00 | 136,725.00 | -5,504,983.51 | 6,322,258.51 | -2,130,564.00 | - | - |
| 加：投资收益(元) | 11,389,908.16 | 795,061.09 | -5,160,583.44 | 8,295,278.47 | -1,174,764.70 | -9,554,171.00 | 404,159.73 | 1,433,372.96 |
| 资产处置收益(元) | 10,676.05 | - | - | - | - | - | - | - |
| 其他收益(元) | 29,312,819.43 | 3,889,654.02 | 5,485,924.02 | 1,611,163.41 | 1,875,178.64 | 1,155,791.11 | 1,074,482.13 | 772,492.71 |
| 四、营业利润(元) | 92,638,984.64 | 195,544,337.39 | 122,955,048.94 | 128,172,419.54 | 98,396,709.06 | 139,789,263.92 | 158,886,597.55 | 98,660,023.73 |
| 加：营业外收入(元) | 790,742.28 | 45,799.56 | 113,564.60 | 60,886.14 | 113,615.61 | 89,250.64 | 88,775.76 | 191,805.14 |
| 减：营业外支出(元) | 1,417,843.66 | 65,967.69 | 158,211.06 | 226.67 | 2,458,385.51 | -13,509.33 | 1,183,003.38 | 109,900.00 |
| 五、利润总额(元) | 92,011,883.26 | 195,524,169.26 | 122,910,402.48 | 128,233,079.01 | 96,051,939.16 | 139,892,023.89 | 157,792,369.93 | 98,741,928.87 |
| 减：所得税费用(元) | 24,468,907.65 | 24,879,525.16 | 16,978,703.92 | 25,749,989.65 | 5,397,761.26 | 28,739,271.37 | 22,412,294.72 | 11,479,387.56 |
| 六、净利润(元) | 67,542,975.61 | 170,644,644.10 | 105,931,698.56 | 102,483,089.36 | 90,654,177.90 | 111,152,752.52 | 135,380,075.21 | 87,262,541.31 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 67,542,975.61 | 170,644,644.10 | 105,931,698.56 | 102,483,089.36 | 90,654,177.90 | 111,152,752.52 | 135,380,075.21 | 87,262,541.31 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 71,604,489.98 | 164,807,654.48 | 110,270,262.34 | 107,112,702.91 | 95,029,615.54 | 125,398,253.09 | 130,770,675.19 | 79,169,997.36 |
| 少数股东损益(元) | -4,061,514.37 | 5,836,989.62 | -4,338,563.78 | -4,629,613.55 | -4,375,437.64 | -14,245,500.57 | 4,609,400.02 | 8,092,543.95 |
| 扣除非经常性损益后的净利润(元) | 57,050,381.29 | 160,181,590.31 | 109,772,769.29 | 103,556,651.51 | 91,231,841.03 | 134,196,904.28 | 131,104,520.44 | 77,282,122.23 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.23 | 0.25 | 0.49 | 0.48 | 0.43 | 0.56 | 0.45 | 0.50 |
| 二、稀释每股收益(元) | 0.23 | 0.26 | 0.48 | 0.48 | 0.42 | 0.56 | 0.45 | 0.50 |
| 九、综合收益总额(元) | 67,542,975.61 | 170,644,644.10 | 105,931,698.56 | 102,483,089.36 | 90,654,177.90 | 111,152,752.52 | 135,380,075.21 | 87,262,541.31 |
| 归属于母公司所有者的综合收益总额(元) | 71,604,489.98 | 164,807,654.48 | 110,270,262.34 | 107,112,702.91 | 95,029,615.54 | 125,398,253.09 | 130,770,675.19 | 79,169,997.36 |
| 归属于少数股东的综合收益总额(元) | -4,061,514.37 | 5,836,989.62 | -4,338,563.78 | -4,629,613.55 | -4,375,437.64 | -14,245,500.57 | 4,609,400.02 | 8,092,543.95 |
| 公告日期 | 2024-04-22 | 2023-10-30 | 2023-08-08 | 2023-04-24 | 2023-04-10 | 2022-10-28 | 2022-08-10 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |