| 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) | 4,761,462,134.71 | 4,491,265,682.76 | 4,667,948,167.74 | 3,985,189,250.73 | 4,228,055,511.70 | 4,066,245,890.83 | 4,671,688,386.20 | 4,576,414,641.54 |
| 营业收入(元) | 4,761,462,134.71 | 4,491,265,682.76 | 4,667,948,167.74 | 3,985,189,250.73 | 4,228,055,511.70 | 4,066,245,890.83 | 4,671,688,386.20 | 4,576,414,641.54 |
| 二、营业总成本(元) | 4,618,767,825.47 | 4,366,181,662.22 | 4,533,754,348.37 | 3,845,339,542.11 | 4,098,077,097.03 | 3,972,673,522.31 | 4,567,046,003.38 | 4,449,213,870.43 |
| 营业成本(元) | 4,474,195,801.88 | 4,255,833,347.20 | 4,370,456,228.26 | 3,716,097,704.27 | 4,006,536,212.34 | 3,837,289,485.86 | 4,407,994,722.55 | 4,284,169,934.65 |
| 研发费用(元) | 33,314,837.03 | -3,250,113.37 | 54,157,548.41 | 25,243,749.35 | -35,118,740.25 | 43,626,499.32 | 63,536,238.97 | 38,812,618.22 |
| 营业税金及附加(元) | 11,937,372.85 | 13,708,714.15 | 12,338,384.29 | 8,258,728.48 | 9,044,800.89 | 8,955,511.12 | 9,420,512.28 | 9,073,844.31 |
| 销售费用(元) | 17,648,030.65 | 21,206,353.46 | 18,943,233.79 | 18,662,241.44 | 25,596,319.92 | 20,288,325.17 | 20,008,975.97 | 17,671,282.59 |
| 管理费用(元) | 62,848,816.41 | 46,837,332.00 | 42,765,751.75 | 47,248,399.96 | 54,719,043.04 | 32,396,949.57 | 29,559,368.72 | 54,943,417.97 |
| 财务费用(元) | 18,822,966.65 | 31,846,028.78 | 35,093,201.87 | 29,828,718.61 | 37,299,461.09 | 30,116,751.27 | 36,526,184.89 | 44,542,772.69 |
| 其中：利息费用(元) | 17,607,412.42 | 23,248,618.79 | 31,311,131.32 | 28,903,086.71 | 22,865,724.02 | 24,500,260.31 | 31,060,346.80 | 25,075,841.54 |
| 其中：利息收入(元) | -2,034,680.12 | 5,220,862.30 | 11,865,938.93 | 4,392,062.69 | 8,376,134.28 | 2,243,327.73 | 3,038,739.85 | 2,391,195.27 |
| 资产减值损失(元) | 81,421.56 | - | - | - | 1,913,401.83 | 4,559,663.59 | -8,631,747.94 | 1,867,660.36 |
| 信用减值损失(元) | -2,461,653.24 | -3,846,984.23 | -6,298,188.89 | -6,404,450.18 | -13,454,015.82 | 26,688,854.30 | -6,723,949.96 | -1,695,010.18 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -9,188,603.14 | -3,231,858.68 | 2,227,026.43 | -1,513,237.07 | -362,671.25 | -3,303,960.32 | 4,700,618.82 | -1,701,922.59 |
| 加：投资收益(元) | 4,660,682.12 | 2,967,461.34 | -547,009.36 | 3,496,295.45 | 8,758,315.50 | 5,232,727.29 | -46,595.66 | 400,249.39 |
| 资产处置收益(元) | -774,940.23 | -34,987.30 | 219,471.19 | 494,146.31 | -522,762.82 | 99,540.20 | 32,563.43 | 15,336.21 |
| 其他收益(元) | 23,262,169.22 | 3,010,951.89 | 1,838,052.12 | 2,320,691.20 | 11,282,195.62 | 705,887.42 | 631,409.77 | 5,376,396.85 |
| 四、营业利润(元) | 158,273,385.53 | 123,858,375.19 | 131,633,170.86 | 138,243,154.33 | 137,592,877.73 | 127,555,081.00 | 94,604,681.28 | 131,463,481.15 |
| 加：营业外收入(元) | 4,946,222.57 | 5,088,684.76 | 2,834,933.17 | 3,223,273.98 | 3,944,880.35 | 3,349,892.14 | 7,572,712.76 | 14,180,081.14 |
| 减：营业外支出(元) | 5,017,841.01 | 556,923.82 | -2,094,718.14 | 3,668,676.99 | 1,268,546.29 | 2,401,989.78 | 576,869.41 | 1,072,744.04 |
| 五、利润总额(元) | 158,201,767.09 | 128,390,136.13 | 136,562,822.17 | 137,797,751.32 | 140,269,211.79 | 128,502,983.36 | 101,600,524.63 | 144,570,818.25 |
| 减：所得税费用(元) | 39,567,101.91 | 23,210,983.36 | 25,800,090.90 | 33,716,385.22 | 17,118,210.92 | 35,198,526.84 | 14,858,411.82 | 34,341,886.69 |
| 六、净利润(元) | 118,634,665.18 | 105,179,152.77 | 110,762,731.27 | 104,081,366.10 | 123,151,000.87 | 93,304,456.52 | 86,742,112.81 | 110,228,931.56 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 118,634,665.18 | 105,179,152.77 | 110,762,731.27 | 104,081,366.10 | 123,151,000.87 | 93,304,456.52 | 86,742,112.81 | 110,228,931.56 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 115,747,963.99 | 102,278,767.36 | 107,396,845.03 | 101,029,285.49 | 113,614,017.91 | 85,403,835.31 | 79,894,675.31 | 102,163,584.37 |
| 少数股东损益(元) | 2,886,701.19 | 2,900,385.41 | 3,365,886.24 | 3,052,080.61 | 9,536,982.96 | 7,900,621.21 | 6,847,437.50 | 8,065,347.19 |
| 扣除非经常性损益后的净利润(元) | 103,319,633.72 | 96,823,027.29 | 101,435,510.68 | 96,703,485.31 | 97,283,531.85 | 82,536,086.43 | 68,861,278.07 | 89,638,331.23 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.05 | 0.05 | 0.06 | 0.04 | 0.03 | 0.06 |
| 二、稀释每股收益(元) | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 |
| 八、其他综合收益(元) | -7,859,023.39 | -6,077,538.88 | 33,918,470.84 | -10,518,250.70 | 10,693,729.55 | 15,991,003.56 | 31,334,805.14 | -2,464.30 |
| 归属于母公司股东的其他综合收益(元) | -7,859,023.39 | -6,077,538.88 | 33,918,470.84 | -10,518,250.70 | 10,693,729.55 | 15,991,003.56 | 31,334,805.14 | -2,464.30 |
| 九、综合收益总额(元) | 110,775,641.79 | 99,101,613.89 | 144,681,202.11 | 93,563,115.40 | 133,844,730.42 | 109,295,460.08 | 118,076,917.95 | 110,226,467.26 |
| 归属于母公司所有者的综合收益总额(元) | 107,888,940.60 | 96,201,228.48 | 141,315,315.87 | 90,511,034.79 | 124,307,747.46 | 101,394,838.87 | 111,229,480.45 | 102,161,120.07 |
| 归属于少数股东的综合收益总额(元) | 2,886,701.19 | 2,900,385.41 | 3,365,886.24 | 3,052,080.61 | 9,536,982.96 | 7,900,621.21 | 6,847,437.50 | 8,065,347.19 |
| 公告日期 | 2024-03-19 | 2023-10-24 | 2023-08-15 | 2023-04-28 | 2023-03-21 | 2022-10-31 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |