| 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) | 2,437,202,386.92 | 2,847,642,884.16 | 2,428,292,257.91 | 2,784,395,695.02 | 2,549,111,243.52 | 2,025,129,554.00 | 2,114,040,032.29 | 3,771,274,170.75 | 2,749,291,118.03 |
| 营业收入(元) | 2,437,202,386.92 | 2,847,642,884.16 | 2,428,292,257.91 | 2,784,395,695.02 | 2,549,111,243.52 | 2,025,129,554.00 | 2,114,040,032.29 | 3,771,274,170.75 | 2,749,291,118.03 |
| 二、营业总成本(元) | 1,749,019,988.44 | 2,383,229,876.37 | 1,773,175,410.77 | 1,929,455,657.97 | 1,840,886,155.20 | 2,253,045,545.24 | 1,664,447,971.89 | 2,436,030,435.73 | 1,854,128,716.13 |
| 营业成本(元) | 805,474,394.75 | 1,056,575,279.57 | 905,310,286.52 | 1,096,129,431.99 | 925,270,818.07 | 922,410,476.56 | 806,203,344.13 | 1,462,711,372.10 | 965,311,766.95 |
| 研发费用(元) | 229,686,257.30 | 285,317,979.54 | 232,267,332.54 | 227,082,945.20 | 212,393,810.51 | 303,547,864.49 | 231,415,887.72 | 207,984,169.42 | 164,993,416.02 |
| 营业税金及附加(元) | 24,992,941.86 | 37,165,523.36 | 25,000,799.77 | 28,188,883.94 | 27,111,746.87 | 19,705,805.95 | 17,092,979.37 | 45,527,418.10 | 31,453,490.58 |
| 销售费用(元) | 440,814,329.67 | 784,102,501.92 | 426,604,520.01 | 352,423,151.85 | 470,555,333.54 | 760,000,272.64 | 390,838,080.25 | 458,355,465.84 | 499,996,815.74 |
| 管理费用(元) | 193,623,961.57 | 209,958,306.57 | 167,589,656.53 | 188,819,218.23 | 176,301,979.88 | 216,380,256.90 | 178,901,842.76 | 202,329,755.02 | 150,731,776.83 |
| 财务费用(元) | 54,428,103.29 | 10,110,285.41 | 16,402,815.40 | 36,812,026.76 | 29,252,466.33 | 31,000,868.70 | 39,995,837.66 | 59,122,255.25 | 41,641,450.01 |
| 其中：利息费用(元) | 43,468,101.66 | 30,975,267.03 | 57,791,888.77 | 55,569,195.13 | 44,438,791.14 | 55,447,310.59 | 59,049,462.84 | 61,905,573.25 | 52,083,848.68 |
| 其中：利息收入(元) | 34,161,881.52 | 24,580,460.34 | 22,016,505.44 | 26,109,592.04 | 15,282,743.75 | 9,973,612.40 | 17,886,414.97 | 21,104,555.75 | 8,620,627.40 |
| 资产减值损失(元) | 877,615.53 | -35,543,217.12 | -428,557.50 | -1,903,024.31 | -78,012.65 | -6,837,675.93 | - | - | 25,465.78 |
| 信用减值损失(元) | -440,479.31 | -11,431,350.64 | -12,367,724.03 | -9,702,451.72 | -778,588.80 | -3,349,118.59 | -7,674,995.95 | -9,835,023.01 | -9,048,427.03 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 5,759,598.45 | 14,357,111.68 | -9,756,836.63 | 4,800,000.00 | -4,980,000.00 | 217,338,553.88 | -189,788,413.81 | -44,362,101.20 | 46,151,961.13 |
| 加：投资收益(元) | -21,542,984.71 | -11,941,297.95 | -23,452,564.61 | -13,330,237.94 | -26,610,840.66 | -267,596,174.42 | -58,769,792.74 | -43,708,150.13 | -26,809,277.50 |
| 其中：对联营企业和合营企业的投资收益(元) | -19,822,646.61 | -23,784,927.35 | -23,528,809.59 | -16,651,709.52 | -26,868,030.03 | -44,242,786.08 | -33,962,394.56 | -46,282,148.50 | -27,766,406.79 |
| 资产处置收益(元) | 1,253,000.35 | -272,105.12 | -71,048.11 | 299,231.04 | 68,193.85 | -243,476.90 | 20,087,414.06 | 941.48 | 55,783.25 |
| 其他收益(元) | 25,753,889.40 | 48,115,375.59 | 14,916,286.79 | 11,860,922.16 | 8,674,453.80 | 44,415,153.06 | 11,628,868.47 | 14,134,341.19 | 9,340,282.18 |
| 四、营业利润(元) | 699,843,038.19 | 467,697,524.23 | 623,956,403.05 | 846,964,476.28 | 684,520,293.86 | -244,188,730.14 | 222,464,701.56 | 1,251,448,277.57 | 914,878,189.71 |
| 加：营业外收入(元) | 33,162,344.03 | -1,497,490.24 | 9,851,264.42 | 2,561,586.77 | 3,215,233.28 | 44,866,402.61 | 2,804,862.13 | 11,410,601.02 | 4,571,286.85 |
| 减：营业外支出(元) | 2,046,253.57 | 9,755,725.02 | 5,546,561.36 | 1,959,124.52 | 8,226,274.40 | 34,328,043.51 | 17,403,127.52 | 7,881,057.25 | 2,491,381.97 |
| 五、利润总额(元) | 730,959,128.65 | 456,444,308.97 | 628,261,106.11 | 847,566,938.53 | 679,509,252.74 | -233,650,371.04 | 207,866,436.17 | 1,254,977,821.34 | 916,958,094.59 |
| 减：所得税费用(元) | 112,640,660.86 | 47,815,103.98 | 89,126,370.69 | 112,772,267.45 | 117,380,617.22 | -1,020,635.40 | 10,555,589.37 | 196,868,887.33 | 159,329,492.33 |
| 六、净利润(元) | 618,318,467.79 | 408,629,204.99 | 539,134,735.42 | 734,794,671.08 | 562,128,635.52 | -232,629,735.64 | 197,310,846.80 | 1,058,108,934.01 | 757,628,602.26 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 618,318,467.79 | 408,629,204.99 | 539,134,735.42 | 734,794,671.08 | 562,128,635.52 | -232,629,735.64 | 197,310,846.80 | 1,058,108,934.01 | 757,628,602.26 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 596,924,222.49 | 392,706,705.61 | 542,075,039.22 | 722,633,989.40 | 545,393,656.31 | -201,842,648.61 | 195,352,875.17 | 999,676,142.94 | 726,138,208.52 |
| 少数股东损益(元) | 21,394,245.30 | 15,922,499.38 | -2,940,303.80 | 12,160,681.68 | 16,734,979.21 | -30,787,087.03 | 1,957,971.63 | 58,432,791.07 | 31,490,393.74 |
| 扣除非经常性损益后的净利润(元) | 562,429,846.30 | 337,711,448.61 | 541,264,649.98 | 716,302,017.19 | 547,208,342.77 | -230,115,646.57 | 367,413,489.88 | 1,035,089,265.69 | 682,553,832.11 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.32 | 0.21 | 0.30 | 0.41 | 0.31 | -0.11 | 0.11 | 0.56 | 0.41 |
| 二、稀释每股收益(元) | 0.32 | 0.21 | 0.30 | 0.40 | 0.30 | -0.10 | 0.11 | 0.54 | 0.41 |
| 八、其他综合收益(元) | 38,892,944.33 | -182,753,417.83 | 18,476,510.10 | -102,951,071.76 | -136,494,905.71 | 83,979,073.19 | -71,826,612.18 | 130,340,959.04 | 26,594,998.93 |
| 归属于母公司股东的其他综合收益(元) | 41,769,312.15 | -171,227,362.79 | 17,368,593.06 | -106,792,234.68 | -125,585,331.00 | 71,359,424.19 | -68,142,570.73 | 127,472,289.54 | 30,282,648.96 |
| 归属于少数股东的其他综合收益(元) | -2,876,367.82 | -11,526,055.04 | 1,107,917.04 | 3,841,162.92 | -10,909,574.71 | 12,619,649.00 | -3,684,041.45 | 2,868,669.50 | -3,687,650.03 |
| 九、综合收益总额(元) | 657,211,412.12 | 225,875,787.16 | 557,611,245.52 | 631,843,599.32 | 425,633,729.81 | -148,650,662.45 | 125,484,234.62 | 1,188,449,893.05 | 784,223,601.19 |
| 归属于母公司所有者的综合收益总额(元) | 638,693,534.64 | 221,479,342.82 | 559,443,632.28 | 615,841,754.72 | 419,808,325.31 | -130,483,224.42 | 127,210,304.44 | 1,127,148,432.48 | 756,420,857.48 |
| 归属于少数股东的综合收益总额(元) | 18,517,877.48 | 4,396,444.34 | -1,832,386.76 | 16,001,844.60 | 5,825,404.50 | -18,167,438.03 | -1,726,069.82 | 61,301,460.57 | 27,802,743.71 |
| 公告日期 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-27 | 2022-04-26 | 2022-04-26 | 2021-10-29 | 2021-08-28 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
