| 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) | 2,977,739,403.51 | 2,920,138,789.43 | 2,916,147,171.87 | 2,723,970,949.97 | 2,863,494,180.57 | 2,768,208,563.01 | 2,531,685,502.02 | 2,102,899,933.93 |
| 营业收入(元) | 2,977,739,403.51 | 2,920,138,789.43 | 2,916,147,171.87 | 2,723,970,949.97 | 2,863,494,180.57 | 2,768,208,563.01 | 2,531,685,502.02 | 2,102,899,933.93 |
| 二、营业总成本(元) | 2,454,432,953.81 | 2,534,105,944.46 | 2,468,389,409.13 | 2,352,273,096.85 | 2,462,185,744.28 | 2,322,895,282.65 | 2,128,201,144.61 | 1,838,358,908.07 |
| 营业成本(元) | 1,931,159,615.92 | 1,891,330,965.87 | 1,842,016,775.11 | 1,749,004,676.24 | 1,796,172,555.03 | 1,689,763,116.48 | 1,604,682,813.40 | 1,407,271,726.88 |
| 研发费用(元) | 151,513,809.15 | 114,585,313.77 | 105,339,906.77 | 76,838,901.31 | 104,856,369.44 | 93,799,090.01 | 44,022,104.47 | 39,647,299.50 |
| 营业税金及附加(元) | 23,838,631.22 | 19,329,935.37 | 22,569,168.40 | 17,014,313.95 | 17,422,493.73 | 17,960,661.49 | 17,276,449.62 | 13,861,572.56 |
| 销售费用(元) | 58,859,999.84 | 67,141,939.70 | 71,079,958.87 | 55,696,586.36 | 67,030,755.76 | 54,929,584.36 | 61,285,272.26 | 46,824,384.82 |
| 管理费用(元) | 392,643,928.23 | 401,009,355.78 | 398,590,280.57 | 414,376,134.80 | 461,542,827.58 | 400,733,627.33 | 345,012,405.98 | 290,519,778.50 |
| 财务费用(元) | -103,583,030.55 | 40,708,433.97 | 28,793,319.41 | 39,342,484.19 | 15,160,742.74 | 65,709,202.98 | 55,922,098.88 | 40,234,145.81 |
| 其中：利息费用(元) | 48,101,576.96 | 45,060,266.83 | 42,223,744.84 | 46,806,366.43 | 42,738,926.52 | 43,337,726.12 | 41,679,933.61 | 39,554,973.36 |
| 其中：利息收入(元) | 12,092,727.83 | 7,212,243.25 | 7,711,035.18 | 6,526,981.05 | 5,349,824.05 | 6,560,796.30 | 10,772,220.65 | 12,530,219.56 |
| 资产减值损失(元) | -6,470,402.70 | -3,250,955.58 | -1,283,924.09 | -1,548,748.62 | -1,474,538.28 | -18,606.01 | -603,066.11 | -2,681,465.84 |
| 信用减值损失(元) | -14,306,985.92 | -6,873,758.50 | -7,843,506.51 | -2,812,836.08 | -11,500,127.51 | -3,198,636.17 | -7,891,109.01 | 2,293,993.82 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -21,451,875.79 | 1,884,860.62 | 9,731,388.85 | 28,584,829.77 | -9,401,838.02 | 19,830,582.26 | 12,705,468.73 | 44,958,124.17 |
| 加：投资收益(元) | -3,576,131.06 | 6,419,714.82 | 25,771,730.27 | 16,791,039.74 | 55,250,984.52 | 2,103,805.25 | 14,734,880.33 | 2,437,442.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -13,362,518.54 | 296,853.91 | -933,417.99 | 11,915,106.81 | -24,641,572.96 | -4,770,500.23 | 2,964,210.36 | -7,402,982.10 |
| 资产处置收益(元) | -188,713.74 | 214,490.26 | -80,175.48 | 113,995.09 | 127,640.46 | -1,174,824.57 | 308,104.36 | -474,698.97 |
| 其他收益(元) | 42,096,512.44 | 30,178,494.44 | 8,252,321.52 | 18,745,599.72 | 32,577,852.04 | 11,205,381.04 | 6,138,118.96 | 8,991,153.38 |
| 四、营业利润(元) | 519,408,852.93 | 414,605,691.03 | 482,305,597.30 | 431,571,732.74 | 466,888,409.50 | 474,060,982.16 | 428,876,754.67 | 320,065,575.13 |
| 加：营业外收入(元) | 1,460,540.15 | 746,761.59 | 2,280,749.20 | 361,610.64 | 1,042,793.68 | 606,959.12 | 783,755.24 | 763,199.06 |
| 减：营业外支出(元) | 3,926,283.83 | 2,933,611.17 | 2,662,783.61 | 5,332,270.74 | 9,009,697.91 | 9,896,420.26 | 3,141,378.45 | 4,649,626.49 |
| 五、利润总额(元) | 516,943,109.25 | 412,418,841.45 | 481,923,562.89 | 426,601,072.64 | 458,921,505.27 | 464,771,521.02 | 426,519,131.46 | 316,179,147.70 |
| 减：所得税费用(元) | 69,685,579.55 | 61,963,447.29 | 48,002,688.22 | 76,454,199.06 | 50,962,839.11 | 85,893,783.80 | 98,170,790.74 | 79,226,971.10 |
| 六、净利润(元) | 447,257,529.70 | 350,455,394.16 | 433,920,874.67 | 350,146,873.58 | 407,958,666.16 | 378,877,737.22 | 328,348,340.72 | 236,952,176.60 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 447,257,529.70 | 350,455,394.16 | 433,920,874.67 | 350,146,873.58 | 407,958,666.16 | 378,877,737.22 | 328,348,340.72 | 236,952,176.60 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 462,058,016.98 | 352,944,967.45 | 437,837,719.78 | 348,255,328.87 | 413,497,090.98 | 375,674,760.35 | 336,345,799.25 | 249,086,573.60 |
| 少数股东损益(元) | -14,800,487.28 | -2,489,573.29 | -3,916,845.11 | 1,891,544.71 | -5,538,424.82 | 3,202,976.87 | -7,997,458.53 | -12,134,397.00 |
| 扣除非经常性损益后的净利润(元) | 430,826,399.95 | 328,551,144.70 | 407,464,123.04 | 347,028,775.82 | 363,810,307.73 | 377,837,497.51 | 369,176,675.13 | 310,563,849.47 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.26 | 0.20 | 0.15 | 0.30 | 0.35 | 0.32 | 0.18 | 0.32 |
| 二、稀释每股收益(元) | 0.26 | 0.20 | 0.15 | 0.30 | 0.35 | 0.32 | 0.18 | 0.31 |
| 八、其他综合收益(元) | 25,941,908.51 | -64,209,525.65 | 38,013,603.98 | -870,264.06 | 168,351,522.98 | -6,994,416.50 | 16,874,316.03 | -55,027,624.76 |
| 归属于母公司股东的其他综合收益(元) | 23,001,836.21 | -64,555,280.85 | 39,157,498.46 | -1,141,130.45 | 166,299,649.78 | -6,179,152.82 | 17,954,426.38 | -54,967,398.29 |
| 归属于少数股东的其他综合收益(元) | 2,940,072.30 | 345,755.20 | -1,143,894.48 | 270,866.39 | 2,051,873.20 | -815,263.68 | -1,080,110.35 | -60,226.47 |
| 九、综合收益总额(元) | 473,199,438.21 | 286,245,868.51 | 471,934,478.65 | 349,276,609.52 | 576,310,189.14 | 371,883,320.72 | 345,222,656.75 | 181,924,551.84 |
| 归属于母公司所有者的综合收益总额(元) | 485,059,853.19 | 288,389,686.60 | 476,995,218.24 | 347,114,198.42 | 579,796,740.76 | 369,495,607.53 | 354,300,225.63 | 194,119,175.31 |
| 归属于少数股东的综合收益总额(元) | -11,860,414.98 | -2,143,818.09 | -5,060,739.59 | 2,162,411.10 | -3,486,551.62 | 2,387,713.19 | -9,077,568.88 | -12,194,623.47 |
| 公告日期 | 2024-03-28 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |