| 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) | 12,293,227,425.63 | 10,245,384,419.27 | 9,848,638,686.11 | 7,486,566,454.20 | 9,190,926,417.17 | 9,389,173,004.84 | 12,713,539,241.72 | 8,261,506,502.67 |
| 营业收入(元) | 12,293,227,425.63 | 10,245,384,419.27 | 9,848,638,686.11 | 7,486,566,454.20 | 9,190,926,417.17 | 9,389,173,004.84 | 12,713,539,241.72 | 8,261,506,502.67 |
| 二、营业总成本(元) | 12,054,474,965.96 | 10,066,293,321.81 | 9,646,800,391.58 | 7,352,549,192.10 | 9,003,773,553.79 | 9,304,042,215.54 | 12,453,269,982.77 | 8,087,996,292.39 |
| 营业成本(元) | 11,682,485,943.20 | 9,771,591,605.79 | 9,381,498,747.89 | 7,129,971,432.20 | 8,766,055,121.58 | 9,012,424,295.97 | 12,099,712,273.26 | 7,869,559,054.54 |
| 研发费用(元) | 243,388,165.03 | 200,436,235.86 | 178,237,258.78 | 155,682,642.19 | 170,325,277.43 | 195,341,170.35 | 206,394,288.50 | 155,739,192.01 |
| 营业税金及附加(元) | 22,278,517.61 | 15,342,577.00 | 15,750,486.55 | 10,468,590.56 | 14,780,958.54 | 13,153,763.73 | 10,712,399.52 | 12,607,579.20 |
| 销售费用(元) | 36,311,609.76 | 14,192,288.94 | 10,944,055.44 | 7,792,375.05 | 10,384,620.65 | 11,736,971.42 | 7,163,157.01 | 7,890,562.02 |
| 管理费用(元) | 46,460,176.99 | 45,204,198.39 | 38,305,356.27 | 32,487,923.29 | 28,091,713.68 | 34,376,256.28 | 32,333,903.59 | 30,824,248.93 |
| 财务费用(元) | 23,550,553.37 | 19,526,415.83 | 22,064,486.65 | 16,146,228.81 | 14,135,861.91 | 37,009,757.79 | 96,953,960.89 | 11,375,655.69 |
| 其中：利息费用(元) | 78,822,292.60 | -28,314,591.23 | 33,413,620.68 | 21,246,230.65 | 27,912,460.15 | 21,170,507.78 | 26,075,137.92 | 13,432,857.93 |
| 其中：利息收入(元) | 12,596,213.95 | 1,210,510.78 | 5,229,089.34 | 1,365,475.34 | 5,989,265.37 | 4,633,285.23 | 2,212,055.05 | 2,775,947.92 |
| 资产减值损失(元) | -36,988,758.45 | 6,579,685.75 | - | - | -15,298,212.95 | -2,436,266.02 | - | - |
| 信用减值损失(元) | 6,877,906.36 | -5,714,194.26 | -8,853,681.14 | 3,018,347.78 | 14,269,341.30 | -7,385,806.91 | -13,689,707.84 | 3,453,349.09 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -1,356,335.30 | 1,877,772.50 | -1,572,845.00 | 1,377,500.00 | -1,505,065.30 | 3,120,860.00 | -3,473,435.50 | -119,469.20 |
| 加：投资收益(元) | 2,226,300.49 | -2,477,137.18 | 254,293.40 | -852,420.02 | -1,593,850.99 | -6,538,488.85 | -8,523,995.11 | 4,948,821.33 |
| 资产处置收益(元) | 3,922,716.95 | -279,914.26 | 14,338.08 | -58,343.86 | -231,477.61 | -357,561.09 | - | - |
| 其他收益(元) | 21,130,406.92 | 16,571,849.11 | 9,041,939.83 | 8,998,486.72 | 20,199,264.16 | 17,468,139.83 | 9,900,191.85 | 9,327,285.55 |
| 四、营业利润(元) | 234,564,696.64 | 195,649,159.12 | 200,835,040.38 | 146,500,832.72 | 202,992,861.99 | 89,001,666.26 | 244,447,929.41 | 191,120,197.05 |
| 加：营业外收入(元) | 811,703.00 | 4,783.20 | 1,789.68 | 18,491.22 | 43,621.00 | - | - | - |
| 减：营业外支出(元) | 701,902.91 | 193,815.46 | 58,469.49 | 5,173.88 | 206,209.49 | 260,849.43 | 2,211.06 | 548,602.14 |
| 五、利润总额(元) | 234,674,496.73 | 195,460,126.86 | 200,778,360.57 | 146,514,150.06 | 202,830,273.50 | 88,755,983.43 | 244,445,718.35 | 190,571,594.91 |
| 减：所得税费用(元) | 49,149,625.71 | 48,471,693.32 | 33,946,930.94 | 27,632,299.07 | 30,499,354.26 | 28,879,102.07 | 27,003,386.30 | 37,542,645.12 |
| 六、净利润(元) | 185,524,871.02 | 146,988,433.54 | 166,831,429.63 | 118,881,850.99 | 172,330,919.24 | 59,876,881.36 | 217,442,332.05 | 153,028,949.79 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 185,524,871.02 | 146,988,433.54 | 166,831,429.63 | 118,881,850.99 | 172,330,919.24 | 59,876,881.36 | 217,442,332.05 | 153,028,949.79 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 137,584,192.48 | 101,911,391.68 | 119,634,913.17 | 93,881,154.95 | 136,387,024.95 | 48,142,741.14 | 171,225,580.78 | 130,865,080.88 |
| 少数股东损益(元) | 47,940,678.54 | 45,077,041.86 | 47,196,516.46 | 25,000,696.04 | 35,943,894.29 | 11,734,140.22 | 46,216,751.27 | 22,163,868.91 |
| 扣除非经常性损益后的净利润(元) | 137,746,180.49 | 91,365,087.39 | 111,084,482.91 | 86,920,134.72 | 122,965,094.22 | 40,082,495.01 | 172,954,585.63 | 120,598,325.14 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.40 | 0.23 | 0.32 | 0.28 | 0.41 | 0.14 | 0.34 | 0.56 |
| 二、稀释每股收益(元) | 0.29 | 0.23 | 0.32 | 0.28 | 0.30 | 0.14 | 0.34 | 0.56 |
| 八、其他综合收益(元) | -2,582,021.27 | -22,840,010.26 | 23,157,075.54 | -629,716.12 | -3,710,535.18 | 3,502,713.46 | 13,637,521.61 | -882,248.29 |
| 归属于母公司股东的其他综合收益(元) | -1,566,347.08 | -16,759,253.78 | 16,725,151.99 | -390,601.42 | -3,054,865.12 | 2,819,698.82 | 9,969,852.08 | -602,625.23 |
| 归属于少数股东的其他综合收益(元) | -1,015,674.19 | -6,080,756.48 | 6,431,923.55 | -239,114.70 | -655,670.06 | 683,014.64 | 3,667,669.53 | -279,623.06 |
| 九、综合收益总额(元) | 182,942,849.75 | 124,148,423.28 | 189,988,505.17 | 118,252,134.87 | 168,620,384.06 | 63,379,594.82 | 231,079,853.66 | 152,146,701.50 |
| 归属于母公司所有者的综合收益总额(元) | 136,017,845.40 | 85,152,137.90 | 136,360,065.16 | 93,490,553.53 | 133,332,159.83 | 50,962,439.96 | 181,195,432.86 | 130,262,455.65 |
| 归属于少数股东的综合收益总额(元) | 46,925,004.35 | 38,996,285.38 | 53,628,440.01 | 24,761,581.34 | 35,288,224.23 | 12,417,154.86 | 49,884,420.80 | 21,884,245.85 |
| 公告日期 | 2024-04-16 | 2023-10-27 | 2023-08-16 | 2023-04-28 | 2023-04-14 | 2022-10-29 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |