| 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) | 1,901,367,995.92 | 2,149,536,207.14 | 1,785,887,450.65 | 1,647,158,586.45 | 2,332,072,149.60 | 2,337,780,085.12 | 2,278,672,779.27 | 2,712,188,453.19 |
| 营业收入(元) | 1,901,367,995.92 | 2,149,536,207.14 | 1,785,887,450.65 | 1,647,158,586.45 | 2,332,072,149.60 | 2,337,780,085.12 | 2,278,672,779.27 | 2,712,188,453.19 |
| 二、营业总成本(元) | 1,673,358,559.83 | 1,791,061,444.04 | 1,476,226,158.09 | 1,396,722,379.90 | 2,007,216,723.26 | 1,833,167,964.42 | 1,725,320,839.91 | 2,101,906,347.40 |
| 营业成本(元) | 1,405,341,426.56 | 1,541,910,589.73 | 1,242,871,677.11 | 1,127,738,807.75 | 1,634,773,960.96 | 1,632,735,892.98 | 1,501,080,918.03 | 1,796,720,678.91 |
| 研发费用(元) | 124,190,938.83 | 107,656,742.23 | 122,010,479.94 | 131,273,827.64 | 153,860,912.61 | 117,584,805.33 | 160,365,924.11 | 105,458,219.22 |
| 营业税金及附加(元) | 14,017,603.16 | 11,688,260.28 | 11,925,243.06 | 6,698,923.04 | 21,511,618.51 | 14,008,094.89 | 19,767,636.07 | 16,591,640.50 |
| 销售费用(元) | 24,119,328.78 | 25,313,349.38 | 27,658,997.46 | 22,612,326.41 | 25,658,461.14 | 21,345,266.46 | 23,446,952.20 | 30,515,454.76 |
| 管理费用(元) | 120,196,635.90 | 93,849,641.73 | 87,289,934.13 | 98,890,958.50 | 162,656,216.31 | 71,189,838.43 | 41,969,111.55 | 146,747,693.49 |
| 财务费用(元) | -14,507,373.40 | 10,642,860.69 | -15,530,173.61 | 9,507,536.56 | 8,755,553.73 | -23,695,933.67 | -21,309,702.05 | 5,872,660.52 |
| 其中：利息费用(元) | 17,102,269.16 | 16,116,349.01 | 5,504,706.80 | 16,801,939.42 | 13,340,602.86 | 9,101,698.48 | 12,569,401.70 | 3,486,611.80 |
| 其中：利息收入(元) | 8,732,259.90 | 21,702,028.74 | 3,174,090.15 | 12,202,181.04 | 14,961,913.33 | 7,583,258.62 | 6,264,933.42 | 6,607,363.68 |
| 资产减值损失(元) | -10,320,729.64 | -2,075,455.55 | -255,003.31 | -4,664,117.22 | -2,143,168.11 | -2,960,497.65 | -821,269.67 | 333,236.86 |
| 信用减值损失(元) | 4,199,527.84 | -25,724,530.15 | -9,387,125.84 | 4,988,738.44 | 8,706,293.75 | -7,625,516.15 | 20,459,751.90 | -7,182,048.67 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 21,594,678.73 | 6,386,583.25 | 1,118,591.95 | 3,382,666.90 | 150,364.98 | -2,641,264.53 | -240,720.33 | 1,380,593.15 |
| 加：投资收益(元) | -24,556,577.90 | -8,578,236.76 | -4,602,205.12 | 6,048,808.77 | 3,297,856.66 | 4,835,221.86 | 6,114,196.05 | 13,386,302.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -41,510,349.08 | -11,256,133.50 | -7,323,732.83 | -732,778.13 | -2,221,971.86 | 1,273,608.58 | 4,757,575.37 | 8,055,874.86 |
| 资产处置收益(元) | 173,593.61 | 33,719.26 | 176,154.78 | 43,352.92 | -561.67 | 1,231.68 | -197,830.33 | 158,161.68 |
| 其他收益(元) | 50,576,854.48 | 5,511,549.17 | 21,339,384.78 | 11,719,964.10 | 14,653,094.94 | 7,163,130.52 | 6,322,522.26 | 6,760,337.61 |
| 四、营业利润(元) | 269,676,783.21 | 334,028,392.32 | 318,051,089.80 | 271,955,620.46 | 349,519,306.89 | 503,384,426.43 | 584,988,589.24 | 625,118,689.30 |
| 加：营业外收入(元) | 270,104.52 | 168,458.70 | 678,109.54 | 586,502.50 | 906,301.35 | 185,152.24 | 137,735.16 | 1,260,359.16 |
| 减：营业外支出(元) | 27,862,423.51 | 1,636,039.77 | 1,078,707.38 | 307,742.65 | 892,817.97 | 1,734,123.72 | 1,541,313.60 | 2,035,697.86 |
| 五、利润总额(元) | 242,084,464.22 | 332,560,811.25 | 317,650,491.96 | 272,234,380.31 | 349,532,790.27 | 501,835,454.95 | 583,585,010.80 | 624,343,350.60 |
| 减：所得税费用(元) | 38,326,034.21 | 47,904,728.56 | 43,138,626.30 | 24,489,281.18 | 29,044,641.15 | 53,917,339.70 | 72,276,450.93 | 81,312,979.70 |
| 六、净利润(元) | 203,758,430.01 | 284,656,082.69 | 274,511,865.66 | 247,745,099.13 | 320,488,149.12 | 447,918,115.25 | 511,308,559.87 | 543,030,370.90 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 203,758,430.01 | 284,656,082.69 | 274,511,865.66 | 247,745,099.13 | 320,488,149.12 | 447,918,115.25 | 511,308,559.87 | 543,030,370.90 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 213,911,506.65 | 280,378,497.65 | 271,229,113.90 | 245,548,408.06 | 316,121,671.19 | 438,339,251.34 | 492,307,882.98 | 511,629,849.76 |
| 少数股东损益(元) | -10,153,076.64 | 4,277,585.04 | 3,282,751.76 | 2,196,691.07 | 4,366,477.93 | 9,578,863.91 | 19,000,676.89 | 31,400,521.14 |
| 扣除非经常性损益后的净利润(元) | 211,166,502.67 | 265,844,703.92 | 250,735,604.90 | 228,235,729.33 | 288,541,878.89 | 433,046,743.98 | 488,683,388.99 | 502,995,960.62 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.29 | 0.38 | 0.36 | 0.33 | 0.43 | 0.59 | 0.11 | 1.24 |
| 二、稀释每股收益(元) | 0.28 | 0.35 | 0.35 | 0.31 | 0.39 | 0.59 | 0.11 | 1.24 |
| 八、其他综合收益(元) | 48,742,169.19 | -45,947,538.04 | -42,777,784.62 | -30,183,072.83 | -99,524,686.34 | -207,174,921.37 | 83,587,735.67 | -67,493,288.37 |
| 归属于母公司股东的其他综合收益(元) | 46,462,453.34 | -44,574,536.63 | -44,432,982.89 | -30,338,948.40 | -101,046,561.83 | -207,174,921.37 | 83,587,735.67 | -67,493,288.37 |
| 归属于少数股东的其他综合收益(元) | 2,279,715.85 | -1,373,001.41 | 1,655,198.27 | 155,875.57 | - | - | - | - |
| 九、综合收益总额(元) | 252,500,599.20 | 238,708,544.65 | 231,734,081.04 | 217,562,026.30 | 220,963,462.78 | 240,743,193.88 | 594,896,295.54 | 475,537,082.53 |
| 归属于母公司所有者的综合收益总额(元) | 260,373,959.99 | 235,803,961.02 | 226,796,131.01 | 215,209,459.66 | 215,075,109.36 | 231,164,329.97 | 575,895,618.65 | 444,136,561.39 |
| 归属于少数股东的综合收益总额(元) | -7,873,360.79 | 2,904,583.63 | 4,937,950.03 | 2,352,566.64 | 5,888,353.42 | 9,578,863.91 | 19,000,676.89 | 31,400,521.14 |
| 公告日期 | 2024-04-02 | 2023-10-27 | 2023-08-19 | 2023-04-26 | 2023-03-28 | 2022-10-28 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |