| 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) | 14,664,844,971.30 | 15,546,061,438.89 | 16,335,118,625.54 | 14,372,193,145.63 | 15,000,562,065.21 | 17,862,532,164.59 | 19,292,254,965.38 | 15,205,001,223.49 |
| 营业收入(元) | 14,664,844,971.30 | 15,546,061,438.89 | 16,335,118,625.54 | 14,372,193,145.63 | 15,000,562,065.21 | 17,862,532,164.59 | 19,292,254,965.38 | 15,205,001,223.49 |
| 二、营业总成本(元) | 14,459,479,139.53 | 15,359,746,494.71 | 16,215,993,327.32 | 14,092,486,296.49 | 14,741,922,560.08 | 18,000,934,997.31 | 19,188,391,232.01 | 14,953,821,659.07 |
| 营业成本(元) | 14,226,237,775.01 | 15,108,236,102.61 | 15,963,259,960.27 | 13,883,218,090.70 | 14,513,669,964.02 | 17,779,364,160.04 | 18,991,014,959.11 | 14,778,517,237.38 |
| 研发费用(元) | 13,891,111.11 | 39,552,376.42 | 36,430,911.20 | 1,889,465.33 | 11,945,032.65 | 4,255,680.67 | 4,440,922.29 | 1,789,928.50 |
| 营业税金及附加(元) | 35,084,500.15 | 31,214,667.59 | 34,503,131.97 | 28,888,499.92 | 44,150,551.46 | 50,463,620.92 | 35,038,500.13 | 24,308,785.93 |
| 销售费用(元) | 61,952,522.28 | 51,155,806.05 | 52,750,648.96 | 37,916,847.08 | 55,059,795.08 | 46,939,125.61 | 42,086,838.44 | 32,099,250.91 |
| 管理费用(元) | 96,417,542.99 | 101,937,771.87 | 87,393,834.54 | 96,571,161.81 | 109,417,714.56 | 67,974,568.96 | 64,528,876.73 | 77,872,766.67 |
| 财务费用(元) | 25,895,687.99 | 27,649,770.17 | 41,654,840.38 | 44,002,231.65 | 7,679,502.31 | 51,937,841.11 | 51,281,135.31 | 39,233,689.68 |
| 其中：利息费用(元) | 45,887,196.72 | 39,226,388.68 | 56,123,470.73 | 55,218,301.51 | 28,562,229.05 | 64,970,606.28 | 66,325,860.76 | 32,900,286.47 |
| 其中：利息收入(元) | 22,547,537.21 | 40,726,066.48 | -11,400,084.22 | 12,869,793.76 | 22,194,664.71 | 15,666,725.06 | 15,712,553.89 | 4,761,362.00 |
| 资产减值损失(元) | -16,217,645.58 | -18,623,507.34 | -15,555,451.38 | -6,294,059.52 | -23,557,345.98 | -41,528,283.87 | -57,265,479.57 | -4,594,759.17 |
| 信用减值损失(元) | 11,750,258.02 | -14,229,008.04 | 14,139,938.84 | -12,670,229.30 | 8,533,597.00 | -2,744,783.41 | 5,854,617.98 | -24,934,630.96 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -27,453,467.30 | -8,958,790.27 | 12,669,798.03 | 47,604,284.36 | 36,169,101.13 | -6,589,055.30 | -9,821,099.20 | -2,873,094.82 |
| 加：投资收益(元) | -5,734,670.09 | -18,143,193.21 | 4,494,247.50 | -24,679,760.87 | -8,319,934.75 | 1,952,455.80 | -4,081,985.05 | -28,280,475.27 |
| 资产处置收益(元) | 224,851.29 | -46,761.03 | -161,899.04 | -584,103.92 | -513,835.04 | 2,123.89 | 156,833.42 | 1,321.16 |
| 其他收益(元) | 19,069,160.25 | 7,661,116.39 | 15,389,811.04 | 5,648,646.10 | 4,266,087.92 | 25,998,719.91 | 35,995,448.97 | 3,674,420.06 |
| 四、营业利润(元) | 187,004,318.36 | 133,974,800.68 | 150,101,743.21 | 288,731,625.99 | 275,217,175.41 | -161,311,655.70 | 74,702,069.92 | 194,172,345.42 |
| 加：营业外收入(元) | 265,304.37 | 974,521.62 | 549,175.97 | 832,281.98 | 1,236,409.57 | 930,300.28 | 1,378,403.96 | 1,178,026.01 |
| 减：营业外支出(元) | 3,204,827.88 | 6,069,731.73 | 1,395,302.15 | 520,831.27 | 3,879,707.79 | 786,673.88 | 3,673,718.77 | 6,212,455.38 |
| 五、利润总额(元) | 184,064,794.85 | 128,879,590.57 | 149,255,617.03 | 289,043,076.70 | 272,573,877.19 | -161,168,029.30 | 72,406,755.11 | 189,137,916.05 |
| 减：所得税费用(元) | 35,254,923.65 | 26,633,584.43 | 45,544,217.73 | 71,814,373.76 | 63,681,836.66 | 3,717,148.14 | 31,287,183.04 | 55,694,472.08 |
| 六、净利润(元) | 148,809,871.20 | 102,246,006.14 | 103,711,399.30 | 217,228,702.94 | 208,892,040.53 | -164,885,177.44 | 41,119,572.07 | 133,443,443.97 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 148,809,871.20 | 102,246,006.14 | 103,711,399.30 | 217,228,702.94 | 208,892,040.53 | -164,885,177.44 | 41,119,572.07 | 133,443,443.97 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 131,838,388.53 | 102,862,788.30 | 120,689,586.03 | 214,479,658.28 | 224,888,402.35 | -114,520,323.03 | 55,871,300.92 | 130,793,773.88 |
| 少数股东损益(元) | 16,971,482.67 | -616,782.16 | -16,978,186.73 | 2,749,044.66 | -15,996,361.82 | -50,364,854.41 | -14,751,728.85 | 2,649,670.09 |
| 扣除非经常性损益后的净利润(元) | 130,271,757.29 | 107,505,791.40 | 87,405,479.97 | 177,804,326.87 | 192,268,956.21 | -129,264,120.66 | 21,408,008.94 | 133,940,227.63 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.09 | 0.07 | 0.09 | 0.15 | 0.16 | -0.08 | 0.04 | 0.09 |
| 二、稀释每股收益(元) | 0.09 | 0.07 | 0.09 | 0.15 | 0.16 | -0.08 | 0.04 | 0.09 |
| 九、综合收益总额(元) | 148,809,871.20 | 102,246,006.14 | 103,711,399.30 | 217,228,702.94 | 208,892,040.53 | -164,885,177.44 | 41,119,572.07 | 133,443,443.97 |
| 归属于母公司所有者的综合收益总额(元) | 131,838,388.53 | 102,862,788.30 | 120,689,586.03 | 214,479,658.28 | 224,888,402.35 | -114,520,323.03 | 55,871,300.92 | 130,793,773.88 |
| 归属于少数股东的综合收益总额(元) | 16,971,482.67 | -616,782.16 | -16,978,186.73 | 2,749,044.66 | -15,996,361.82 | -50,364,854.41 | -14,751,728.85 | 2,649,670.09 |
| 公告日期 | 2024-04-19 | 2023-10-25 | 2023-08-18 | 2023-04-28 | 2023-04-20 | 2022-10-26 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |