| 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) | 6,438,856,202.45 | 6,242,464,564.50 | 6,106,521,055.45 | 4,560,567,125.73 | 6,038,189,187.71 | 6,442,251,424.87 | 4,470,877,721.75 | 3,692,878,737.37 |
| 营业收入(元) | 6,438,856,202.45 | 6,242,464,564.50 | 6,106,521,055.45 | 4,560,567,125.73 | 6,038,189,187.71 | 6,442,251,424.87 | 4,470,877,721.75 | 3,692,878,737.37 |
| 二、营业总成本(元) | 6,381,861,362.02 | 6,057,900,920.00 | 6,039,075,302.70 | 4,360,794,308.07 | 5,928,873,047.94 | 6,260,353,516.46 | 4,237,870,298.71 | 3,492,298,416.47 |
| 营业成本(元) | 6,137,265,157.61 | 5,859,140,256.48 | 5,821,421,715.87 | 4,160,359,246.89 | 5,685,900,370.57 | 6,042,120,795.15 | 4,050,380,267.90 | 3,319,400,101.69 |
| 研发费用(元) | 17,835,744.56 | 27,563,693.11 | 28,035,151.47 | 26,735,379.12 | 31,821,965.79 | 26,762,682.07 | 17,381,685.35 | 16,318,269.45 |
| 营业税金及附加(元) | 17,368,156.34 | 11,037,282.71 | 8,494,376.59 | 8,126,803.96 | 20,238,832.43 | 6,083,292.75 | 3,649,539.87 | 3,747,500.80 |
| 销售费用(元) | 98,128,962.80 | 86,605,752.32 | 62,355,106.83 | 81,435,231.04 | 59,900,728.73 | 91,166,281.76 | 81,798,973.88 | 81,357,184.41 |
| 管理费用(元) | 54,261,517.74 | 43,293,962.18 | 43,788,446.41 | 37,839,801.60 | 71,646,005.90 | 47,225,296.31 | 41,090,763.25 | 35,210,354.32 |
| 财务费用(元) | 57,001,822.97 | 30,259,973.20 | 74,980,505.53 | 46,297,845.46 | 59,365,144.52 | 46,995,168.42 | 43,569,068.46 | 36,265,005.80 |
| 其中：利息费用(元) | 54,491,159.67 | 31,153,027.77 | 76,994,350.42 | 48,458,962.38 | 65,055,439.11 | 49,048,735.99 | 48,474,840.93 | 35,312,219.72 |
| 其中：利息收入(元) | 1,687,207.07 | 2,824,047.07 | 3,451,726.86 | 4,303,828.18 | 2,434,674.36 | 3,661,615.93 | 2,682,493.19 | 2,602,061.86 |
| 资产减值损失(元) | 763,197.27 | 3,553,284.99 | -6,843,546.51 | 2,258,059.93 | -3,421,197.18 | -106,276,635.44 | -13,382,195.21 | 1,923,622.25 |
| 信用减值损失(元) | -25,556,413.98 | -6,821,388.10 | 6,827,100.64 | -27,373,651.84 | -4,176,070.55 | -54,426,889.22 | -1,796,716.95 | -15,952,220.87 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 993,820.00 | -792,650.00 | 1,518,000.00 | -7,018,900.00 | 28,378,682.25 | -21,476,045.55 | -5,684,886.02 | -425,800.00 |
| 加：投资收益(元) | -1,532,736.50 | 1,921,831.45 | 2,251,020.07 | 162,427.40 | -49,915,882.12 | 19,444.44 | 1,391,672.09 | 81,666.67 |
| 资产处置收益(元) | -528,320.39 | 346,411.30 | - | - | -339,881.20 | 142,763.77 | - | 52,851.33 |
| 其他收益(元) | 23,110,930.02 | 6,886,572.38 | 57,898,338.76 | 34,204,085.64 | 4,908,201.06 | 2,114,307.24 | 2,193,404.37 | 7,660,089.00 |
| 四、营业利润(元) | 54,245,316.85 | 189,657,706.52 | 129,101,147.24 | 202,004,838.79 | 84,749,992.03 | 1,994,853.65 | 215,728,701.32 | 193,920,529.28 |
| 加：营业外收入(元) | 527,031.76 | 250,131.22 | 1,031,575.54 | 150,266.80 | 863,085.82 | -115,135.66 | 347,037.53 | 250,191.94 |
| 减：营业外支出(元) | 1,713,161.32 | 1,604,564.99 | 462,047.82 | 828,609.84 | 1,583,461.44 | 150,958.12 | 824,130.71 | 256,716.48 |
| 五、利润总额(元) | 53,059,187.29 | 188,303,272.75 | 129,670,674.96 | 201,326,495.75 | 84,029,616.41 | 1,728,759.87 | 215,251,608.14 | 193,914,004.74 |
| 减：所得税费用(元) | 35,013,424.51 | 30,312,345.76 | 36,174,769.86 | 46,849,036.18 | 23,422,367.38 | -6,144,915.42 | 62,496,036.63 | 44,968,951.32 |
| 六、净利润(元) | 18,045,762.78 | 157,990,926.99 | 93,495,905.10 | 154,477,459.57 | 60,607,249.03 | 7,873,675.29 | 152,755,571.51 | 148,945,053.42 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 18,045,762.78 | 157,990,926.99 | 93,495,905.10 | 154,477,459.57 | 60,607,249.03 | 7,873,675.29 | 152,755,571.51 | 148,945,053.42 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 18,035,538.87 | 157,698,791.51 | 93,172,164.55 | 154,282,700.16 | 58,797,786.95 | 3,747,718.92 | 153,950,426.63 | 149,806,305.86 |
| 少数股东损益(元) | 10,223.91 | 292,135.48 | 323,740.55 | 194,759.41 | 1,809,462.08 | 4,125,956.37 | -1,194,855.12 | -861,252.44 |
| 扣除非经常性损益后的净利润(元) | -7,035,843.13 | 151,848,506.69 | 47,600,565.92 | 129,018,978.20 | 85,350,772.67 | 2,249,614.36 | 151,271,414.35 | 144,001,854.97 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.04 | 0.38 | 0.22 | 0.37 | 0.14 | 0.01 | 0.37 | 0.36 |
| 二、稀释每股收益(元) | 0.02 | 0.31 | 0.24 | 0.34 | 0.16 | 0.01 | 0.35 | 0.34 |
| 九、综合收益总额(元) | 18,045,762.78 | 157,990,926.99 | 93,495,905.10 | 154,477,459.57 | 60,607,249.03 | 7,873,675.29 | 152,755,571.51 | 148,945,053.42 |
| 归属于母公司所有者的综合收益总额(元) | 18,035,538.87 | 157,698,791.51 | 93,172,164.55 | 154,282,700.16 | 58,797,786.95 | 3,747,718.92 | 153,950,426.63 | 149,806,305.86 |
| 归属于少数股东的综合收益总额(元) | 10,223.91 | 292,135.48 | 323,740.55 | 194,759.41 | 1,809,462.08 | 4,125,956.37 | -1,194,855.12 | -861,252.44 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |