| 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 |
| 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 |
| 一、营业总收入(元) | 2,622,458,415.06 | 2,868,595,880.09 | 1,956,327,532.53 | 3,145,328,654.81 | 2,112,011,170.12 | 2,397,730,624.00 | 1,619,205,570.37 |
| 营业收入(元) | 2,622,458,415.06 | 2,868,595,880.09 | 1,956,327,532.53 | 3,145,328,654.81 | 2,112,011,170.12 | 2,397,730,624.00 | 1,619,205,570.37 |
| 二、营业总成本(元) | 2,370,043,673.44 | 2,613,196,363.40 | 1,747,359,189.74 | 2,988,634,313.27 | 2,017,298,827.30 | 2,281,427,860.91 | 1,549,920,809.17 |
| 营业成本(元) | 2,060,876,888.17 | 2,348,356,239.71 | 1,549,885,810.32 | 2,639,032,505.49 | 1,730,943,269.33 | 1,915,965,006.56 | 1,357,043,040.58 |
| 研发费用(元) | 95,547,486.25 | 131,093,865.06 | 51,886,184.55 | 167,511,110.41 | 77,313,671.39 | 95,066,479.87 | 51,933,883.47 |
| 营业税金及附加(元) | 22,669,004.79 | 26,443,959.81 | 13,761,182.01 | 33,993,507.93 | 17,150,881.90 | 22,039,871.98 | 9,944,430.20 |
| 销售费用(元) | 114,683,890.00 | 94,550,414.44 | 78,500,905.47 | 129,506,631.95 | 118,398,315.29 | 72,220,369.04 | 57,109,499.87 |
| 管理费用(元) | 79,552,975.45 | 60,840,847.20 | 64,358,384.73 | 80,901,207.47 | 73,449,891.89 | 175,832,289.75 | 66,001,036.57 |
| 财务费用(元) | -3,286,571.22 | -48,088,962.82 | -11,033,277.34 | -62,310,649.98 | 42,797.50 | 303,843.71 | 7,888,918.48 |
| 其中：利息费用(元) | 427,726.66 | 413,451.94 | 393,073.59 | 6,722,217.85 | 10,232,146.56 | 9,020,980.07 | 6,391,489.79 |
| 其中：利息收入(元) | 13,593,099.17 | 17,169,388.03 | 16,986,478.01 | 12,681,271.18 | 9,751,754.31 | 10,559,785.50 | 9,327,260.53 |
| 资产减值损失(元) | - | - | - | -112,354,948.49 | - | - | - |
| 信用减值损失(元) | 55,307.05 | - | - | -18,030,910.39 | 1,171,250.00 | - | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 3,544,681.91 | 3,712,239.03 | 4,726,911.48 | 2,261,055.10 | 5,415,303.47 | 9,084,081.49 | 4,779,867.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,327,462.76 | 5,136,365.53 | 5,245,854.32 | 4,967,562.64 | 5,415,317.71 | 9,084,203.20 | 4,779,867.27 |
| 资产处置收益(元) | 88,678.70 | 34,110.00 | 492,840.28 | 421,221.45 | - | - | - |
| 其他收益(元) | 777,031.96 | 2,719,856.91 | 708,758.72 | 924,400.48 | 3,904,582.92 | 462,626.22 | 783,213.80 |
| 四、营业利润(元) | 256,880,441.24 | 239,437,809.00 | 214,896,853.27 | 29,915,159.69 | 105,203,973.95 | 114,071,384.40 | 74,847,842.27 |
| 加：营业外收入(元) | 5,427,370.82 | 2,804,392.58 | 1,495,301.02 | 6,154,235.57 | 4,804,385.00 | 3,371,487.90 | 800,938.78 |
| 减：营业外支出(元) | 1,900,512.36 | 1,169,494.76 | 5,073,770.21 | 7,806,904.26 | 672,720.51 | 240,029.23 | 486,538.78 |
| 五、利润总额(元) | 260,407,299.70 | 241,072,706.82 | 211,318,384.08 | 28,262,491.00 | 109,335,638.44 | 117,202,843.07 | 75,162,242.27 |
| 减：所得税费用(元) | 20,895,906.66 | 32,404,068.01 | 36,875,189.12 | -22,458,866.40 | 17,528,619.22 | 16,512,111.58 | 17,977,981.88 |
| 六、净利润(元) | 239,511,393.04 | 208,668,638.81 | 174,443,194.96 | 50,721,357.40 | 91,807,019.22 | 100,690,731.49 | 57,184,260.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 239,511,393.04 | 208,668,638.81 | 174,443,194.96 | 50,721,357.40 | 91,807,019.22 | 100,690,731.49 | 57,184,260.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 218,954,411.03 | 182,950,087.10 | 150,526,232.46 | 33,659,419.82 | 61,854,153.01 | 76,559,131.37 | 40,022,860.11 |
| 少数股东损益(元) | 20,556,982.01 | 25,718,551.71 | 23,916,962.50 | 17,061,937.58 | 29,952,866.21 | 24,131,600.12 | 17,161,400.28 |
| 扣除非经常性损益后的净利润(元) | 215,874,154.34 | 179,021,845.27 | 152,656,148.59 | 32,421,056.82 | 54,603,459.59 | 73,670,717.14 | 39,233,600.30 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.14 | 0.11 | 0.02 | 0.04 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 0.16 | 0.14 | 0.11 | 0.02 | 0.04 | 0.06 | 0.03 |
| 八、其他综合收益(元) | 16,022,729.99 | -41,897,294.13 | 6,334,024.95 | -32,755,134.80 | 4,291,033.78 | -606,479.76 | 15,248,647.39 |
| 归属于母公司股东的其他综合收益(元) | 16,022,729.99 | -41,897,294.13 | 6,334,024.95 | -32,755,134.80 | 4,291,033.78 | -606,479.76 | 15,248,647.39 |
| 九、综合收益总额(元) | 255,534,123.03 | 166,771,344.68 | 180,777,219.91 | 17,966,222.60 | 96,098,053.00 | 100,084,251.73 | 72,432,907.78 |
| 归属于母公司所有者的综合收益总额(元) | 234,977,141.02 | 141,052,792.97 | 156,860,257.41 | 904,285.02 | 66,145,186.79 | 75,952,651.61 | 55,271,507.50 |
| 归属于少数股东的综合收益总额(元) | 20,556,982.01 | 25,718,551.71 | 23,916,962.50 | 17,061,937.58 | 29,952,866.21 | 24,131,600.12 | 17,161,400.28 |
| 公告日期 | 2023-10-18 | 2023-08-16 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-08-25 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 |