| 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 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 1,155,038,179.79 | 888,626,177.44 | 1,250,214,466.90 | 1,222,635,683.74 | 1,296,256,531.17 | 1,041,447,421.15 | 1,155,662,774.19 | 878,145,761.59 | 907,063,685.25 | 743,368,949.11 |
| 营业收入(元) | 1,155,038,179.79 | 888,626,177.44 | 1,250,214,466.90 | 1,222,635,683.74 | 1,296,256,531.17 | 1,041,447,421.15 | 1,155,662,774.19 | 878,145,761.59 | 907,063,685.25 | 743,368,949.11 |
| 二、营业总成本(元) | 541,275,063.80 | 518,908,835.17 | 847,390,052.45 | 568,795,786.64 | 605,779,233.53 | 548,138,009.10 | 785,698,050.00 | 471,430,753.33 | 475,805,009.81 | 383,796,592.41 |
| 营业成本(元) | 395,262,804.53 | 315,824,348.03 | 431,942,042.08 | 455,968,322.30 | 493,737,056.79 | 397,716,099.78 | 458,036,116.74 | 345,115,314.61 | 344,026,043.08 | 269,455,947.17 |
| 研发费用(元) | 98,384,269.41 | 95,354,436.30 | 241,062,646.34 | 89,995,205.29 | 89,726,585.56 | 74,859,694.88 | 179,652,238.58 | 65,183,496.58 | 60,307,040.77 | 59,534,458.08 |
| 营业税金及附加(元) | 10,759,527.78 | 10,204,294.88 | 16,409,600.41 | 11,218,032.17 | 15,405,215.73 | 8,397,912.49 | 8,970,174.68 | 5,365,925.59 | 6,585,727.22 | 6,436,830.91 |
| 销售费用(元) | 60,477,352.23 | 53,385,642.76 | 105,072,460.96 | 56,659,589.95 | 53,096,051.09 | 40,755,763.87 | 83,827,114.55 | 38,249,504.78 | 35,514,686.27 | 32,274,270.18 |
| 管理费用(元) | 27,150,230.70 | 23,596,590.16 | 40,577,399.60 | 24,645,509.79 | 24,984,082.47 | 21,380,154.07 | 39,534,678.86 | 22,685,885.56 | 18,860,886.57 | 15,717,112.91 |
| 财务费用(元) | -50,759,120.85 | 20,543,523.04 | 12,325,903.06 | -69,690,872.87 | -71,169,758.10 | 5,028,384.01 | 15,677,726.59 | -5,169,373.79 | 10,510,625.90 | 377,973.16 |
| 其中：利息费用(元) | 121,037.34 | 114,799.04 | 885,306.92 | 188,242.46 | 165,624.61 | 183,032.65 | - | - | - | - |
| 其中：利息收入(元) | 1,421,157.16 | 1,830,431.06 | 1,663,153.91 | 488,109.55 | 672,376.34 | 403,274.22 | 154,905.24 | 150,850.39 | 174,045.56 | 498,481.44 |
| 资产减值损失(元) | 1,365,760.10 | -279,527.46 | -5,588,505.36 | 1,414,704.51 | 243,983.63 | 1,175,028.05 | -7,725,224.91 | -274,836.80 | -2,606,441.98 | 542,530.57 |
| 信用减值损失(元) | -9,321,497.65 | 7,120,967.32 | 3,166,095.95 | 10,281,535.62 | -13,672,797.87 | -962,994.38 | -6,543,428.56 | 1,406,209.43 | -2,783,686.09 | -558,966.25 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 15,946,039.87 | 46,934,339.22 | -35,406,393.53 | -9,179,677.33 | 7,179,416.68 | 8,276,537.70 | 392,718.95 | -3,890,078.45 | 21,071,957.57 | 4,370,363.37 |
| 加：投资收益(元) | 33,442,943.52 | 19,499,639.48 | 44,063,000.21 | 46,490,082.96 | 28,522,981.47 | 22,577,317.71 | 61,503,202.29 | 41,281,622.43 | 22,022,106.65 | 38,221,202.83 |
| 其中：对联营企业和合营企业的投资收益(元) | -99,552.09 | -89,031.52 | 2,658,982.53 | 70,699.09 | 1,089.53 | -27,219.97 | 11,080,346.80 | -1,699.62 | 56,042.94 | 150,000.00 |
| 其他收益(元) | 6,633,828.03 | 16,812,556.82 | 4,222,030.08 | 7,049,077.22 | 3,170,169.78 | 13,720,166.50 | 12,670,429.65 | 3,232,546.43 | 7,286,919.89 | 12,992,623.41 |
| 四、营业利润(元) | 661,863,959.94 | 459,805,317.65 | 413,148,736.23 | 709,895,620.08 | 715,921,051.33 | 538,095,467.63 | 430,300,051.71 | 448,470,471.30 | 476,249,531.48 | 415,140,110.63 |
| 加：营业外收入(元) | 168,978.05 | 266,343.03 | 124,228.82 | 40,380.82 | 300,050.15 | 160,775.31 | 154,170.64 | 81,961.83 | 113,354.75 | 245,586.72 |
| 减：营业外支出(元) | 8,935.07 | 35,196.33 | 1,901,277.96 | 172,885.44 | 23,464.13 | 1,658.69 | 412,830.41 | 1,066,436.07 | 102.21 | 93,606.40 |
| 五、利润总额(元) | 662,024,002.92 | 460,036,464.35 | 411,371,687.09 | 709,763,115.46 | 716,197,637.35 | 538,254,584.25 | 430,041,391.94 | 447,485,997.06 | 476,362,784.02 | 415,292,090.95 |
| 减：所得税费用(元) | 55,438,564.64 | 37,127,482.19 | 14,686,217.19 | 65,586,214.29 | 66,174,032.69 | 51,480,528.73 | 32,088,402.86 | 35,548,101.88 | 44,460,741.28 | 41,004,574.18 |
| 六、净利润(元) | 606,585,438.28 | 422,908,982.16 | 396,685,469.90 | 644,176,901.17 | 650,023,604.66 | 486,774,055.52 | 397,952,989.08 | 411,937,895.18 | 431,902,042.74 | 374,287,516.77 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 606,585,438.28 | 422,908,982.16 | 396,685,469.90 | 644,176,901.17 | 650,023,604.66 | 486,774,055.52 | 397,952,989.08 | 411,937,895.18 | 431,902,042.74 | 374,287,516.77 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 606,585,438.28 | 422,908,982.16 | 396,685,469.90 | 644,176,901.17 | 650,023,604.66 | 486,774,055.52 | 397,952,989.08 | 411,937,895.18 | 431,902,042.74 | 374,287,516.77 |
| 扣除非经常性损益后的净利润(元) | 555,601,926.19 | 348,040,640.07 | 389,215,222.59 | 604,717,314.26 | 614,890,994.62 | 446,574,114.33 | 341,081,012.06 | 376,125,710.97 | 386,642,668.40 | 324,259,963.83 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.35 | 0.47 | 0.44 | 0.71 | 0.72 | 0.54 | 0.44 | 0.46 | 0.48 | 0.42 |
| 二、稀释每股收益(元) | 0.35 | 0.47 | 0.44 | 0.71 | 0.72 | 0.54 | 0.44 | 0.46 | 0.48 | 0.42 |
| 八、其他综合收益(元) | 139,622.22 | -68,527.13 | -33,942.09 | 112,233.54 | 144,469.51 | 2,327.83 | -14,170.72 | 3,345.50 | -24,301.22 | -901.98 |
| 归属于母公司股东的其他综合收益(元) | 139,622.22 | -68,527.13 | -33,942.09 | 112,233.54 | 144,469.51 | 2,327.83 | -14,170.72 | 3,345.50 | -24,301.22 | -901.98 |
| 九、综合收益总额(元) | 606,725,060.50 | 422,840,455.03 | 396,651,527.81 | 644,289,134.71 | 650,168,074.17 | 486,776,383.35 | 397,938,818.36 | 411,941,240.68 | 431,877,741.52 | 374,286,614.79 |
| 归属于母公司所有者的综合收益总额(元) | 606,725,060.50 | 422,840,455.03 | 396,651,527.81 | 644,289,134.71 | 650,168,074.17 | 486,776,383.35 | 397,938,818.36 | 411,941,240.68 | 431,877,741.52 | 374,286,614.79 |
| 公告日期 | 2023-08-31 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-27 | 2022-04-23 | 2022-04-23 | 2021-10-26 | 2021-08-21 | 2021-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |