| 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) | 1,733,561,522.87 | 1,939,627,566.42 | 1,906,278,996.31 | 1,804,571,375.28 | 1,679,452,625.28 | 1,811,809,605.48 | 1,776,350,279.42 | 1,817,858,958.69 |
| 营业收入(元) | 1,733,561,522.87 | 1,939,627,566.42 | 1,906,278,996.31 | 1,804,571,375.28 | 1,679,452,625.28 | 1,811,809,605.48 | 1,776,350,279.42 | 1,817,858,958.69 |
| 二、营业总成本(元) | 1,411,938,158.40 | 1,422,161,050.21 | 1,359,734,127.69 | 1,360,291,377.24 | 1,283,997,668.95 | 1,275,535,160.11 | 1,257,376,511.47 | 1,339,634,776.98 |
| 营业成本(元) | 1,164,590,500.12 | 1,141,156,680.45 | 1,140,714,552.13 | 1,089,048,900.22 | 1,039,562,199.83 | 1,070,112,090.66 | 1,055,321,878.74 | 1,112,011,414.78 |
| 研发费用(元) | 66,211,979.78 | 67,260,692.71 | 63,563,095.85 | 64,519,361.97 | 63,563,876.93 | 60,535,334.70 | 53,532,321.81 | 56,987,790.58 |
| 营业税金及附加(元) | 6,430,704.11 | 6,631,156.86 | 7,955,337.06 | 6,849,492.11 | 9,196,987.55 | 5,274,123.38 | 5,047,753.14 | 3,499,792.27 |
| 销售费用(元) | 54,611,219.02 | 43,705,245.62 | 44,087,288.78 | 44,911,069.53 | 41,952,515.48 | 27,898,137.89 | 41,526,178.61 | 38,513,554.52 |
| 管理费用(元) | 122,658,296.31 | 181,072,116.52 | 175,547,373.47 | 170,923,614.77 | 168,933,913.63 | 147,547,133.83 | 154,704,157.00 | 158,946,738.06 |
| 财务费用(元) | -2,564,540.94 | -17,664,841.95 | -72,133,519.60 | -15,961,061.36 | -39,211,824.47 | -35,831,660.35 | -52,755,777.83 | -30,324,513.23 |
| 资产减值损失(元) | -17,960,837.46 | -3,545,964.39 | -2,726,600.21 | -5,491,837.06 | 24,171,602.45 | -10,005,786.90 | -10,064,460.51 | -6,517,128.25 |
| 信用减值损失(元) | -4,793,217.60 | -12,020,720.99 | -6,321,414.15 | -15,237,624.14 | -4,181,239.11 | -6,593,587.77 | -6,628,651.20 | -5,201,349.06 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -357,623,678.46 | 180,636,717.32 | 353,344,866.79 | 176,412,728.63 | 133,269,550.52 | -10,688,583.71 | 288,145,296.32 | 125,131,070.80 |
| 加：投资收益(元) | 210,439,874.23 | 28,833,315.96 | 73,117,434.64 | 25,784,682.29 | 10,284,654.08 | 6,020,515.65 | 30,892,218.19 | 55,553,335.98 |
| 资产处置收益(元) | -233,308.30 | 51,116.44 | -2,360.66 | -3,540.15 | -61,860.05 | 84,537.08 | -103,258.36 | -6,048.12 |
| 其他收益(元) | 23,764,087.92 | 1,705,503.85 | 3,743,210.29 | 5,153,375.29 | 22,453,612.36 | 4,995,401.55 | 5,324,049.55 | 7,197,266.19 |
| 四、营业利润(元) | 175,216,284.80 | 713,126,484.40 | 967,700,005.32 | 630,897,782.90 | 581,391,276.58 | 520,086,941.27 | 826,538,961.94 | 654,381,329.25 |
| 加：营业外收入(元) | 6,582,883.73 | 2,321,344.58 | 3,701,710.59 | 848,031.87 | 266,653.76 | 6,952,716.11 | 2,346,845.50 | 1,732,911.65 |
| 减：营业外支出(元) | 7,735,525.42 | 123,506.93 | 3,318,750.94 | 683,686.74 | 2,281,616.07 | 903,788.46 | 5,022,875.53 | 111,932.07 |
| 五、利润总额(元) | 174,063,643.11 | 715,324,322.05 | 968,082,964.97 | 631,062,128.03 | 579,376,314.27 | 526,135,868.92 | 823,862,931.91 | 656,002,308.83 |
| 减：所得税费用(元) | 51,983,771.28 | 95,567,343.05 | 128,318,632.50 | 62,736,467.76 | 79,885,298.48 | 71,527,465.72 | 80,207,423.76 | 82,031,810.24 |
| 六、净利润(元) | 122,079,871.83 | 619,756,979.00 | 839,764,332.47 | 568,325,660.27 | 499,491,015.79 | 454,608,403.20 | 743,655,508.15 | 573,970,498.59 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 122,079,871.83 | 619,756,979.00 | 839,764,332.47 | 568,325,660.27 | 499,491,015.79 | 454,608,403.20 | 743,655,508.15 | 573,970,498.59 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 145,245,558.95 | 491,267,423.96 | 819,881,913.33 | 568,455,092.87 | 401,893,281.83 | 412,654,717.12 | 673,587,237.62 | 518,416,798.73 |
| 少数股东损益(元) | -23,165,687.12 | 128,489,555.04 | 19,882,419.14 | -129,432.60 | 97,597,733.96 | 41,953,686.08 | 70,068,270.53 | 55,553,699.86 |
| 扣除非经常性损益后的净利润(元) | 278,817,263.23 | 404,950,398.38 | 412,256,637.78 | 381,217,753.93 | 347,413,242.99 | 420,730,911.64 | 392,965,207.44 | 378,410,426.28 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.17 | 0.56 | 0.95 | 0.66 | 0.46 | 0.48 | 0.78 | 0.60 |
| 二、稀释每股收益(元) | 0.17 | 0.56 | 0.95 | 0.66 | 0.46 | 0.48 | 0.78 | 0.60 |
| 八、其他综合收益(元) | -13,454,670.19 | -36,192,368.36 | 149,716,989.32 | -46,553,885.08 | -47,282,231.59 | 165,748,347.49 | 187,356,516.75 | -2,522,591.25 |
| 归属于母公司股东的其他综合收益(元) | -3,455,046.98 | -28,432,302.12 | 100,730,983.90 | -30,860,474.07 | -43,417,570.17 | 122,944,047.01 | 142,562,939.81 | -545,592.89 |
| 归属于少数股东的其他综合收益(元) | -9,999,623.21 | -7,760,066.24 | 48,986,005.42 | -15,693,411.01 | -3,864,661.42 | 42,804,300.48 | 44,793,576.94 | -1,976,998.36 |
| 九、综合收益总额(元) | 108,625,201.64 | 583,564,610.64 | 989,481,321.79 | 521,771,775.19 | 452,208,784.20 | 620,356,750.69 | 931,012,024.90 | 571,447,907.34 |
| 归属于母公司所有者的综合收益总额(元) | 141,790,511.97 | 462,835,121.84 | 920,612,897.23 | 537,594,618.80 | 358,475,711.66 | 535,598,764.13 | 816,150,177.43 | 517,871,205.84 |
| 归属于少数股东的综合收益总额(元) | -33,165,310.33 | 120,729,488.80 | 68,868,424.56 | -15,822,843.61 | 93,733,072.54 | 84,757,986.56 | 114,861,847.47 | 53,576,701.50 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-03-29 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |