| 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) | 1,969,946,930.42 | 2,041,084,107.90 | 1,502,727,365.51 | 2,064,447,651.96 | 1,847,009,929.17 | 1,903,349,066.04 | 1,455,169,850.83 |
| 营业收入(元) | 1,969,946,930.42 | 2,041,084,107.90 | 1,502,727,365.51 | 2,064,447,651.96 | 1,847,009,929.17 | 1,903,349,066.04 | 1,455,169,850.83 |
| 二、营业总成本(元) | 1,695,027,906.71 | 1,703,901,440.19 | 1,386,524,791.29 | 1,792,995,254.61 | 1,620,025,039.99 | 1,681,544,551.11 | 1,434,695,473.95 |
| 营业成本(元) | 1,165,465,123.87 | 1,241,022,404.07 | 949,201,940.03 | 1,233,361,180.16 | 1,158,703,750.25 | 1,282,885,839.83 | 998,115,265.22 |
| 研发费用(元) | 104,400,118.94 | 82,292,839.74 | 105,058,451.18 | 95,683,844.40 | 111,453,358.56 | 85,554,277.84 | 76,912,204.16 |
| 营业税金及附加(元) | 15,974,920.41 | 13,117,332.82 | 12,103,984.43 | 18,750,625.72 | 9,879,069.42 | 10,021,573.40 | 10,266,595.84 |
| 销售费用(元) | 373,043,596.33 | 347,893,589.58 | 266,902,109.78 | 326,836,678.24 | 282,974,192.03 | 260,014,655.21 | 282,333,857.67 |
| 管理费用(元) | 65,394,186.28 | 73,648,914.87 | 56,935,180.29 | 113,665,964.99 | 79,057,851.35 | 68,104,180.42 | 61,448,637.88 |
| 财务费用(元) | -29,250,039.12 | -54,073,640.89 | -3,676,874.42 | 4,696,961.10 | -22,043,181.62 | -25,035,975.59 | 5,618,913.18 |
| 其中：利息费用(元) | 2,121,553.39 | 2,288,095.22 | 1,515,089.95 | 3,199,348.96 | 2,537,737.23 | 786,119.94 | 6,114,297.68 |
| 其中：利息收入(元) | 39,332,754.71 | 28,731,639.48 | 15,575,512.12 | 8,086,959.00 | 5,201,085.32 | 7,998,297.75 | 1,245,299.47 |
| 资产减值损失(元) | -7,624,686.21 | -687,910.73 | -6,497,767.08 | -12,677,905.63 | -3,302,735.62 | -11,507,532.78 | -7,478,608.57 |
| 信用减值损失(元) | -14,538,922.21 | -8,194,443.22 | -4,103,347.39 | -13,855,171.27 | -845,571.35 | -5,232,070.89 | -4,513,653.28 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,556,432.38 | -6,425,488.12 | -2,821,946.31 | -19,614,343.87 | 5,781,787.12 | 7,069,029.70 | 130,167.34 |
| 加：投资收益(元) | 9,969,602.14 | 13,998,536.87 | 15,041,651.93 | 41,424,783.18 | 25,730,892.06 | 28,012,762.12 | 33,918,520.47 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,756,394.61 | 5,254,924.43 | -4,232,802.51 | -2,002,761.96 | 4,509,427.65 | 11,812,284.57 | -1,558,327.76 |
| 资产处置收益(元) | 2,486.95 | 25,124.17 | -4,144.20 | -24,839.85 | 75,093.87 | -19,971.99 | 360.77 |
| 其他收益(元) | 53,331,349.03 | 20,678,794.71 | 6,387,189.80 | 13,389,497.72 | 1,906,943.42 | 26,168,103.83 | 28,073,117.74 |
| 四、营业利润(元) | 319,615,285.79 | 356,577,281.39 | 124,204,210.97 | 280,094,417.63 | 256,331,298.68 | 266,294,834.92 | 70,604,281.35 |
| 加：营业外收入(元) | 6,976,076.74 | 7,512,226.47 | 3,399,230.22 | 4,791,410.09 | 6,109,053.83 | 2,742,250.78 | 3,526,689.87 |
| 减：营业外支出(元) | 861,787.16 | 315,707.66 | 181,943.19 | 1,023,746.58 | 314,277.15 | 1,640,469.94 | 1,208,081.95 |
| 五、利润总额(元) | 325,729,575.37 | 363,773,800.20 | 127,421,498.00 | 283,862,081.14 | 262,126,075.36 | 267,396,615.76 | 72,922,889.27 |
| 减：所得税费用(元) | 63,171,860.41 | 59,764,394.40 | 29,994,936.09 | 2,550,406.76 | 44,808,337.74 | 43,941,984.79 | 9,316,152.53 |
| 六、净利润(元) | 262,557,714.96 | 304,009,405.80 | 97,426,561.91 | 281,311,674.38 | 217,317,737.62 | 223,454,630.97 | 63,606,736.74 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 262,557,714.96 | 304,009,405.80 | 97,426,561.91 | 281,311,674.38 | 217,317,737.62 | 223,454,630.97 | 63,606,736.74 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 262,020,370.37 | 298,861,975.54 | 97,906,685.54 | 277,989,546.10 | 216,187,240.72 | 223,690,140.09 | 66,247,011.14 |
| 少数股东损益(元) | 537,344.59 | 5,147,430.26 | -480,123.63 | 3,322,128.28 | 1,130,496.90 | -235,509.12 | -2,640,274.40 |
| 扣除非经常性损益后的净利润(元) | 214,749,157.19 | 274,051,034.42 | 75,731,862.01 | 250,829,993.40 | 186,813,459.58 | 181,218,400.15 | 13,119,703.35 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.35 | 0.39 | 0.13 | 0.37 | 0.29 | 0.29 | 0.09 |
| 二、稀释每股收益(元) | 0.35 | 0.39 | 0.13 | 0.37 | 0.29 | 0.29 | 0.09 |
| 八、其他综合收益(元) | 2,787,825.42 | -876,926.31 | 1,997,964.14 | -5,340,790.03 | 1,691,404.52 | 518,966.73 | -852,518.08 |
| 归属于母公司股东的其他综合收益(元) | 2,787,825.42 | -876,926.31 | 1,997,964.14 | -5,340,790.03 | 1,691,404.52 | 518,966.73 | -852,518.08 |
| 九、综合收益总额(元) | 265,345,540.38 | 303,132,479.49 | 99,424,526.05 | 275,970,884.35 | 219,009,142.14 | 223,973,597.70 | 62,754,218.66 |
| 归属于母公司所有者的综合收益总额(元) | 264,808,195.79 | 297,985,049.23 | 99,904,649.68 | 272,648,756.07 | 217,878,645.24 | 224,209,106.82 | 65,394,493.06 |
| 归属于少数股东的综合收益总额(元) | 537,344.59 | 5,147,430.26 | -480,123.63 | 3,322,128.28 | 1,130,496.90 | -235,509.12 | -2,640,274.40 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 |