| 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) | 1,290,395,933.56 | 1,155,286,912.58 | 1,398,167,866.60 | 1,272,055,277.84 | 1,384,373,482.20 | 1,176,585,737.25 | 1,489,104,586.23 | 1,190,129,070.64 |
| 营业收入(元) | 1,290,395,933.56 | 1,155,286,912.58 | 1,398,167,866.60 | 1,272,055,277.84 | 1,384,373,482.20 | 1,176,585,737.25 | 1,489,104,586.23 | 1,190,129,070.64 |
| 二、营业总成本(元) | 888,954,323.82 | 824,791,277.32 | 835,053,594.65 | 828,153,763.22 | 984,942,604.98 | 817,900,228.23 | 802,328,509.57 | 743,349,248.82 |
| 营业成本(元) | 638,791,341.19 | 574,945,387.64 | 584,262,582.21 | 573,592,533.46 | 649,512,877.14 | 556,384,634.94 | 516,910,573.64 | 478,030,897.10 |
| 研发费用(元) | 10,412,965.80 | 7,014,474.65 | 8,997,508.45 | 7,141,552.81 | 10,500,927.18 | 4,386,045.59 | 6,018,261.16 | 3,229,884.00 |
| 营业税金及附加(元) | 10,038,752.45 | 6,530,359.44 | 7,685,733.04 | 7,118,345.86 | 12,289,901.48 | 6,198,219.46 | 6,697,824.54 | 4,277,585.57 |
| 管理费用(元) | 60,171,724.10 | 36,100,796.91 | 43,291,475.93 | 44,045,984.64 | 93,185,984.52 | 33,603,657.48 | 35,974,755.33 | 40,162,643.38 |
| 财务费用(元) | 169,539,540.28 | 200,200,258.68 | 190,816,295.02 | 196,255,346.45 | 219,452,914.66 | 217,327,670.76 | 236,727,094.90 | 217,648,238.77 |
| 其中：利息费用(元) | 185,370,663.59 | 204,630,231.43 | 207,839,734.48 | 215,447,563.57 | 229,948,577.25 | 235,683,648.40 | 239,990,900.88 | 218,837,158.37 |
| 其中：利息收入(元) | 16,319,660.68 | 5,548,902.98 | 17,604,209.98 | 20,426,148.00 | 10,899,523.05 | 19,756,872.63 | 3,955,202.90 | 1,823,076.55 |
| 资产减值损失(元) | -54,034,582.56 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -2,683,820.47 | -1,563,868.14 | -5,325,169.89 | -3,998,168.03 | 1,281,484.86 | -1,375,237.86 | -5,343,411.39 | -5,662,298.97 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -5,215,000.00 | -565,833.33 | 5,312,916.67 | 205,972.21 | - | - | - | - |
| 加：投资收益(元) | 14,642,892.69 | 11,124,417.83 | 3,366,823.37 | 13,037,399.89 | 764,172.98 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 4,862,975.39 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | 38,212.54 | - | - | 2,228.99 |
| 其他收益(元) | 31,316,158.12 | 24,945,622.81 | 31,778,202.86 | 29,109,069.04 | 28,392,719.51 | 25,338,708.67 | 29,587,270.78 | 17,601,940.05 |
| 四、营业利润(元) | 385,465,027.25 | 364,435,974.43 | 588,971,699.32 | 482,255,787.73 | 423,040,118.85 | 382,648,979.83 | 711,070,610.27 | 458,721,691.89 |
| 加：营业外收入(元) | 4,986,858.23 | 2,461,889.23 | 4,379,257.39 | 3,161,699.41 | 3,038,172.23 | 3,689,877.70 | 6,380,196.17 | 23,540,103.27 |
| 减：营业外支出(元) | 14,894,183.75 | 6,799,032.86 | 470,239.40 | 1,313,218.05 | 34,683,822.58 | 1,417,809.48 | 2,235,842.38 | 117,193.91 |
| 五、利润总额(元) | 375,557,701.73 | 360,098,830.80 | 592,880,717.31 | 484,104,269.09 | 391,394,468.50 | 384,921,048.05 | 715,214,964.06 | 482,144,601.25 |
| 减：所得税费用(元) | 46,007,429.29 | 43,404,885.52 | 78,341,558.70 | 58,384,904.44 | 48,462,746.72 | 59,606,385.30 | 80,490,125.70 | 39,817,562.58 |
| 六、净利润(元) | 329,550,272.44 | 316,693,945.28 | 514,539,158.61 | 425,719,364.65 | 342,931,721.78 | 325,314,662.75 | 634,724,838.36 | 442,327,038.67 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 329,550,272.44 | 316,693,945.28 | 514,539,158.61 | 425,719,364.65 | 342,931,721.78 | 325,314,662.75 | 634,724,838.36 | 442,327,038.67 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 316,000,633.01 | 306,546,672.69 | 486,942,135.33 | 401,525,247.82 | 321,088,181.31 | 302,066,027.00 | 585,089,779.26 | 421,982,836.25 |
| 少数股东损益(元) | 13,549,639.43 | 10,147,272.59 | 27,597,023.28 | 24,194,116.83 | 21,843,540.47 | 23,248,635.75 | 49,635,059.10 | 20,344,202.42 |
| 扣除非经常性损益后的净利润(元) | 329,106,718.89 | 296,785,243.75 | 471,566,821.31 | 383,183,566.64 | 348,254,278.15 | 297,163,607.38 | 578,311,438.16 | 398,518,532.12 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.05 | 0.05 | 0.08 | 0.06 | 0.06 | 0.06 | 0.12 | 0.08 |
| 二、稀释每股收益(元) | 0.05 | 0.05 | 0.07 | 0.06 | 0.05 | 0.06 | 0.11 | 0.08 |
| 八、其他综合收益(元) | 37,648,027.61 | -34,172,871.67 | 31,421,022.51 | -20,066,317.61 | 15,688,584.44 | -2,357,724.42 | -6,514,359.23 | 25,744,076.18 |
| 归属于母公司股东的其他综合收益(元) | 34,166,142.01 | -30,402,654.82 | 28,136,737.31 | -17,639,773.31 | 14,733,819.61 | -2,444,060.95 | -8,339,992.52 | 22,590,144.00 |
| 归属于少数股东的其他综合收益(元) | 3,481,885.60 | -3,770,216.85 | 3,284,285.20 | -2,426,544.30 | 954,764.83 | 86,336.53 | 1,825,633.29 | 3,153,932.18 |
| 九、综合收益总额(元) | 367,198,300.05 | 282,521,073.61 | 545,960,181.12 | 405,653,047.04 | 358,620,306.22 | 322,956,938.33 | 628,210,479.13 | 468,071,114.85 |
| 归属于母公司所有者的综合收益总额(元) | 350,166,775.02 | 276,144,017.87 | 515,078,872.64 | 383,885,474.51 | 335,822,000.92 | 299,621,966.05 | 576,749,786.74 | 444,572,980.25 |
| 归属于少数股东的综合收益总额(元) | 17,031,525.03 | 6,377,055.74 | 30,881,308.48 | 21,767,572.53 | 22,798,305.30 | 23,334,972.28 | 51,460,692.39 | 23,498,134.60 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 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 |