| 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) | 2,437,097,673.11 | 4,106,288,709.70 | 2,663,928,479.94 | 3,772,603,224.02 | 2,436,627,840.49 | 3,855,006,496.84 | 2,400,377,332.54 |
| 营业收入(元) | 2,437,097,673.11 | 4,106,288,709.70 | 2,663,928,479.94 | 3,772,603,224.02 | 2,436,627,840.49 | 3,855,006,496.84 | 2,400,377,332.54 |
| 二、营业总成本(元) | 2,104,189,514.87 | 3,489,219,606.10 | 2,278,476,475.31 | 3,426,607,646.35 | 2,061,911,330.93 | 3,297,781,940.89 | 1,997,541,723.39 |
| 营业成本(元) | 1,361,544,191.60 | 2,418,097,227.53 | 1,548,679,997.67 | 2,375,637,870.19 | 1,308,151,902.08 | 2,214,820,967.05 | 1,299,364,864.95 |
| 研发费用(元) | 18,453,964.53 | 18,537,003.21 | 26,216,919.79 | 50,565,263.29 | 34,868,679.21 | 34,824,303.19 | 24,770,519.23 |
| 营业税金及附加(元) | 13,192,984.11 | 18,656,776.49 | 15,440,343.86 | 21,746,946.45 | 17,140,071.24 | 15,897,921.15 | 16,565,898.71 |
| 销售费用(元) | 404,152,021.83 | 584,947,809.13 | 382,167,017.06 | 483,131,739.54 | 461,950,990.48 | 611,445,010.55 | 380,081,429.28 |
| 管理费用(元) | 353,678,925.52 | 467,897,268.66 | 322,063,894.68 | 535,793,255.62 | 265,669,172.65 | 456,990,772.97 | 300,176,305.57 |
| 财务费用(元) | -46,832,572.72 | -18,916,478.92 | -16,091,697.75 | -40,267,428.74 | -25,869,484.73 | -36,197,034.02 | -23,417,294.35 |
| 其中：利息费用(元) | 1,114,236.69 | 1,080,674.81 | 1,027,604.92 | 1,140,750.09 | 2,679,728.81 | 4,196,905.31 | 1,053,231.50 |
| 其中：利息收入(元) | 52,541,320.49 | 23,498,295.32 | 19,054,366.30 | 41,130,213.01 | 32,963,215.96 | 38,160,509.23 | 31,082,381.76 |
| 资产减值损失(元) | -66,823,284.18 | -33,605,735.19 | -36,254,924.11 | -8,076,098.45 | -84,449,490.42 | -10,019,317.00 | -29,726,535.53 |
| 信用减值损失(元) | 10,733,420.74 | -17,048,004.46 | -24,030,370.41 | 10,838,954.81 | -27,186,646.63 | -25,436,749.11 | -34,114,485.33 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -3,473,360.78 | 18,223,046.49 | 16,177,390.54 | -34,346,123.95 | -29,582,860.30 | -4,244,964.89 | -59,954,972.10 |
| 加：投资收益(元) | 16,646,183.36 | 26,026,044.24 | 13,989,002.45 | 29,031,522.85 | 11,685,775.65 | 16,490,144.03 | 12,252,298.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,655,648.99 | 1,907,560.40 | -1,523,766.12 | 1,814,167.08 | 1,028,442.42 | 3,478,960.12 | 717,607.80 |
| 资产处置收益(元) | 1,466.56 | 1,277,165.38 | 56,962.41 | 61,174.81 | -654.92 | 107,391.87 | 92,022.92 |
| 其他收益(元) | 8,157,001.26 | 55,136,781.01 | 5,430,372.68 | 31,001,815.93 | 14,312,609.97 | 62,103,513.29 | 6,505,566.40 |
| 四、营业利润(元) | 298,149,585.20 | 667,078,401.07 | 360,820,438.19 | 374,506,823.67 | 259,495,242.91 | 596,224,574.14 | 297,889,504.33 |
| 加：营业外收入(元) | 803,620.37 | 783,282.87 | 649,277.96 | 2,320,279.48 | 1,518,664.04 | 880,877.88 | 489,464.11 |
| 减：营业外支出(元) | 4,236,585.08 | 2,989,932.89 | 1,759,397.30 | 14,555,197.28 | 4,645,072.91 | 1,888,409.17 | 1,793,620.26 |
| 五、利润总额(元) | 294,716,620.49 | 664,871,751.05 | 359,710,318.85 | 362,271,905.87 | 256,368,834.04 | 595,217,042.85 | 296,585,348.18 |
| 减：所得税费用(元) | 12,439,296.60 | 8,933,864.66 | 4,890,376.34 | 5,665,986.34 | 8,152,984.60 | 5,245,605.17 | 7,399,574.43 |
| 六、净利润(元) | 282,277,323.89 | 655,937,886.39 | 354,819,942.51 | 356,605,919.53 | 248,215,849.44 | 589,971,437.68 | 289,185,773.75 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 282,277,323.89 | 655,937,886.39 | 354,819,942.51 | 356,605,919.53 | 248,215,849.44 | 589,971,437.68 | 289,185,773.75 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 264,918,064.99 | 623,344,616.71 | 347,367,324.80 | 328,277,526.01 | 237,939,420.94 | 563,075,445.46 | 269,939,314.85 |
| 少数股东损益(元) | 17,359,258.90 | 32,593,269.68 | 7,452,617.71 | 28,328,393.52 | 10,276,428.50 | 26,895,992.22 | 19,246,458.90 |
| 扣除非经常性损益后的净利润(元) | 263,256,751.77 | 599,707,107.10 | 330,825,551.47 | 332,592,306.81 | 258,708,835.86 | 568,881,163.46 | 308,154,364.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.35 | 0.19 | 0.18 | 0.14 | 0.31 | 0.15 |
| 二、稀释每股收益(元) | 0.15 | 0.35 | 0.19 | 0.18 | 0.14 | 0.31 | 0.15 |
| 八、其他综合收益(元) | - | - | - | 8,944,500.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 8,944,500.00 | - | - | - |
| 九、综合收益总额(元) | 282,277,323.89 | 655,937,886.39 | 354,819,942.51 | 365,550,419.53 | 248,215,849.44 | 590,432,840.67 | 289,185,773.75 |
| 归属于母公司所有者的综合收益总额(元) | 264,918,064.99 | 623,344,616.71 | 347,367,324.80 | 337,222,026.01 | 237,939,420.94 | 563,536,848.45 | 269,939,314.85 |
| 归属于少数股东的综合收益总额(元) | 17,359,258.90 | 32,593,269.68 | 7,452,617.71 | 28,328,393.52 | 10,276,428.50 | 26,895,992.22 | 19,246,458.90 |
| 公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-25 | 2023-01-18 | 2022-10-28 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 |