| 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) | 4,238,562,211.99 | 4,466,788,897.60 | 4,124,853,291.12 | 3,755,868,408.09 | 4,338,245,967.75 | 4,301,644,634.06 | 4,606,867,016.43 | 4,767,684,604.18 |
| 营业收入(元) | 4,238,562,211.99 | 4,466,788,897.60 | 4,124,853,291.12 | 3,755,868,408.09 | 4,338,245,967.75 | 4,301,644,634.06 | 4,606,867,016.43 | 4,767,684,604.18 |
| 二、营业总成本(元) | 4,008,697,752.64 | 4,078,376,959.25 | 3,831,013,927.98 | 3,488,333,454.87 | 3,988,033,267.22 | 4,007,714,519.61 | 4,082,509,047.13 | 4,167,612,127.27 |
| 营业成本(元) | 3,459,406,603.01 | 3,575,328,519.02 | 3,345,973,721.06 | 3,014,428,134.99 | 3,381,055,420.18 | 3,485,601,346.95 | 3,538,250,981.69 | 3,640,295,605.61 |
| 研发费用(元) | 231,174,263.28 | 220,923,517.42 | 206,360,451.61 | 182,330,605.97 | 245,098,023.23 | 224,037,901.06 | 250,580,477.97 | 223,513,353.55 |
| 营业税金及附加(元) | 23,117,042.56 | 28,899,588.34 | 29,406,592.55 | 22,034,587.15 | 29,760,993.04 | 28,436,451.78 | 24,834,180.37 | 24,307,000.93 |
| 销售费用(元) | 68,766,437.32 | 64,224,356.15 | 63,720,481.50 | 57,507,469.53 | 65,289,997.45 | 53,329,817.97 | 56,467,210.41 | 58,705,956.29 |
| 管理费用(元) | 201,067,285.51 | 157,924,868.52 | 164,680,547.63 | 177,775,482.31 | 230,916,271.66 | 187,021,238.05 | 185,168,940.53 | 193,746,140.67 |
| 财务费用(元) | 25,166,120.96 | 31,076,109.80 | 20,872,133.63 | 34,257,174.92 | 35,912,561.66 | 29,287,763.80 | 27,207,256.16 | 27,044,070.22 |
| 其中：利息费用(元) | 35,200,461.50 | 43,368,525.56 | 40,850,969.02 | 42,810,407.70 | 44,508,599.94 | 45,842,377.43 | 44,376,942.95 | 36,686,603.93 |
| 其中：利息收入(元) | 10,461,160.95 | 12,412,712.27 | 13,327,309.46 | 12,511,240.71 | 18,524,065.17 | 10,516,143.42 | 15,002,730.65 | 12,386,793.34 |
| 资产减值损失(元) | -41,775,699.04 | -40,667,594.15 | -17,194,438.18 | -28,920,280.77 | -30,477,297.44 | -21,527,886.17 | -29,992,187.53 | -28,829,219.38 |
| 信用减值损失(元) | -11,497,295.20 | -5,855,151.79 | 9,627,064.82 | 10,351,964.32 | -2,431,847.17 | 8,382,114.55 | 11,668,796.87 | 5,927,499.12 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -6,081,568.50 | 4,712,502.57 | -931,295.50 | -803,659.70 | 7,344,883.10 | -16,073,950.00 | 2,314,531.15 | -16,172,246.45 |
| 加：投资收益(元) | 10,603,784.02 | 9,377,048.21 | 11,514,591.24 | 5,048,528.68 | -1,884,240.26 | 3,778,593.29 | 13,728,190.45 | 9,133,017.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,814,900.69 | 11,469,183.41 | 8,632,762.03 | 6,165,574.98 | 397,394.55 | 2,196,855.80 | 11,325,706.17 | 8,155,960.74 |
| 资产处置收益(元) | -4,614,082.00 | 438,803.72 | 1,038,220.99 | -2,160,549.95 | 6,325,119.04 | -354,843.21 | -569,995.98 | 184,572.31 |
| 其他收益(元) | 124,200,607.40 | 16,777,075.37 | 26,824,409.30 | 22,867,798.04 | 24,348,694.16 | 17,464,118.82 | 31,495,252.70 | 22,631,210.41 |
| 四、营业利润(元) | 300,700,206.03 | 373,194,622.28 | 324,717,915.81 | 273,918,753.84 | 353,438,011.96 | 285,598,261.73 | 553,002,556.96 | 592,947,309.95 |
| 加：营业外收入(元) | 1,000,117.51 | 396,979.60 | 145,834.62 | 369,346.11 | 974,586.68 | 85,359.05 | 229,608.25 | 230,855.83 |
| 减：营业外支出(元) | 1,442,356.12 | 904,160.34 | 475,044.35 | 432,591.18 | 11,722,807.34 | 851,450.99 | 259,691.89 | 901,029.07 |
| 五、利润总额(元) | 300,257,967.42 | 372,687,441.54 | 324,388,706.08 | 273,855,508.77 | 342,689,791.30 | 284,832,169.79 | 552,972,473.32 | 592,277,136.71 |
| 减：所得税费用(元) | 39,489,631.80 | 34,639,659.43 | 17,155,879.12 | 31,248,382.85 | -14,356,621.48 | 2,745,244.31 | 66,965,882.94 | 85,683,643.78 |
| 六、净利润(元) | 260,768,335.62 | 338,047,782.11 | 307,232,826.96 | 242,607,125.92 | 357,046,412.78 | 282,086,925.48 | 486,006,590.38 | 506,593,492.93 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 260,768,335.62 | 338,047,782.11 | 307,232,826.96 | 242,607,125.92 | 357,046,412.78 | 282,086,925.48 | 486,006,590.38 | 506,593,492.93 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 265,068,982.43 | 344,024,488.74 | 307,133,969.74 | 247,767,859.53 | 334,147,340.52 | 261,364,067.28 | 452,834,666.14 | 482,443,630.07 |
| 少数股东损益(元) | -4,300,646.81 | -5,976,706.63 | 98,857.22 | -5,160,733.61 | 22,899,072.26 | 20,722,858.20 | 33,171,924.24 | 24,149,862.86 |
| 扣除非经常性损益后的净利润(元) | 249,166,770.38 | 325,670,792.96 | 283,981,272.29 | 233,004,083.85 | 272,412,637.48 | 259,006,190.27 | 423,575,584.47 | 473,476,130.65 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.12 | 0.14 | 0.13 | 0.11 | 0.14 | 0.12 | 0.19 | 0.21 |
| 二、稀释每股收益(元) | 0.11 | 0.14 | 0.13 | 0.11 | 0.14 | 0.11 | 0.19 | 0.21 |
| 八、其他综合收益(元) | 1,358,904.83 | -225,254.54 | 15,028,073.04 | -6,049,885.89 | -1,567,939.79 | 13,240,084.33 | 19,039,700.60 | -3,906,301.24 |
| 归属于母公司股东的其他综合收益(元) | 1,093,982.25 | -178,016.85 | 14,935,517.93 | -5,986,847.06 | -1,548,624.19 | 13,242,306.90 | 18,899,735.02 | -3,974,527.54 |
| 归属于少数股东的其他综合收益(元) | 264,922.58 | -47,237.69 | 92,555.11 | -63,038.83 | -19,315.60 | -2,222.57 | 139,965.58 | 68,226.30 |
| 九、综合收益总额(元) | 262,127,240.45 | 337,822,527.57 | 322,260,900.00 | 236,557,240.03 | 355,478,472.99 | 295,327,009.81 | 505,046,290.98 | 502,687,191.69 |
| 归属于母公司所有者的综合收益总额(元) | 266,162,964.68 | 343,846,471.89 | 322,069,487.67 | 241,781,012.47 | 332,598,716.33 | 274,606,374.18 | 471,734,401.16 | 478,469,102.53 |
| 归属于少数股东的综合收益总额(元) | -4,035,724.23 | -6,023,944.32 | 191,412.33 | -5,223,772.44 | 22,879,756.66 | 20,720,635.63 | 33,311,889.82 | 24,218,089.16 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-18 | 2023-04-29 | 2023-03-29 | 2022-10-28 | 2022-08-13 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |