| 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) | 2,621,881,713.37 | 3,180,727,441.02 | 2,969,318,881.89 | 2,490,866,047.01 | 1,861,041,915.12 | 2,353,073,818.32 | 2,284,731,128.73 | 2,006,542,868.33 |
| 营业收入(元) | 2,621,881,713.37 | 3,180,727,441.02 | 2,969,318,881.89 | 2,490,866,047.01 | 1,861,041,915.12 | 2,353,073,818.32 | 2,284,731,128.73 | 2,006,542,868.33 |
| 二、营业总成本(元) | 2,155,304,375.45 | 2,545,113,176.74 | 2,305,377,721.61 | 1,907,811,429.42 | 1,492,468,316.93 | 1,913,012,101.99 | 1,797,411,208.56 | 1,584,804,243.79 |
| 营业成本(元) | 1,444,645,044.10 | 1,860,397,878.81 | 1,699,964,535.67 | 1,406,646,301.53 | 1,035,086,054.11 | 1,410,632,967.62 | 1,319,763,378.32 | 1,139,978,928.68 |
| 研发费用(元) | 11,249,923.69 | 17,707,583.80 | 15,060,470.92 | 10,372,748.19 | 6,993,852.08 | 16,284,855.74 | 11,427,354.60 | 9,048,777.41 |
| 营业税金及附加(元) | 28,178,159.76 | 33,363,331.02 | 34,368,967.69 | 25,100,383.23 | 23,585,275.01 | 21,403,183.93 | 26,864,837.01 | 20,785,871.15 |
| 销售费用(元) | 534,765,424.46 | 557,671,185.66 | 472,526,898.38 | 390,707,866.57 | 363,671,734.73 | 382,906,164.87 | 364,733,165.72 | 337,965,019.26 |
| 管理费用(元) | 110,257,498.97 | 94,602,829.26 | 82,846,161.68 | 80,887,893.01 | 56,744,610.82 | 67,899,624.51 | 61,008,188.92 | 69,872,543.25 |
| 财务费用(元) | 26,208,324.47 | -18,629,631.81 | 610,687.27 | -5,903,763.11 | 6,386,790.18 | 13,885,305.32 | 13,614,283.99 | 7,153,104.04 |
| 其中：利息费用(元) | 21,118,080.47 | 20,694,338.41 | 19,308,556.97 | 18,965,491.79 | 15,567,778.03 | 15,213,479.12 | 13,901,324.17 | 7,998,946.56 |
| 其中：利息收入(元) | 47,978,690.36 | 35,304,413.59 | 21,327,205.92 | 17,875,996.14 | 10,271,220.40 | 2,794,238.00 | 3,365,132.66 | 3,390,356.63 |
| 信用减值损失(元) | 416,509.20 | -860,747.77 | 307,550.85 | -1,555,731.86 | -71,236.43 | 572,041.88 | -644,310.93 | -214,635.57 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -33,464,419.21 | -9,481,077.05 | 40,713,275.38 | 31,604,653.78 | -32,141,334.80 | 12,050,163.42 | 23,840,000.23 | 9,039,002.25 |
| 加：投资收益(元) | 20,406,885.80 | 48,318,441.42 | 53,662,090.20 | 19,176,182.39 | 22,683,093.46 | 32,316,248.97 | 10,398,190.37 | 4,620,925.70 |
| 资产处置收益(元) | -6,001.82 | 79.65 | - | - | -2,038,284.33 | -231,252.84 | -8,992.82 | 44,323.99 |
| 其他收益(元) | 44,379,046.78 | 15,095,811.91 | 1,862,580.53 | 8,607,813.66 | 177,023.79 | 47,097,406.27 | 4,658,778.52 | 4,425,656.76 |
| 四、营业利润(元) | 498,309,358.67 | 688,686,772.44 | 760,484,073.21 | 640,887,535.56 | 357,182,859.88 | 531,866,324.03 | 525,563,585.54 | 439,653,897.67 |
| 加：营业外收入(元) | 461,827.41 | 501,831.05 | 776,321.61 | 429,150.87 | 324,501.96 | 839,750.61 | 757,046.05 | 410,526.87 |
| 减：营业外支出(元) | 1,640,131.02 | 9,214,499.85 | 388,639.33 | 22,665.03 | 4,330,535.11 | 10,884,532.59 | 4,667,161.03 | 706,514.45 |
| 五、利润总额(元) | 497,131,055.06 | 679,974,103.64 | 760,871,755.49 | 641,294,021.40 | 353,176,826.73 | 521,821,542.05 | 521,653,470.56 | 439,357,910.09 |
| 减：所得税费用(元) | 112,959,105.51 | 132,493,498.39 | 150,003,236.37 | 144,042,291.40 | 78,162,305.72 | 110,945,268.62 | 111,672,613.41 | 94,708,990.32 |
| 六、净利润(元) | 384,171,949.55 | 547,480,605.25 | 610,868,519.12 | 497,251,730.00 | 275,014,521.01 | 410,876,273.43 | 409,980,857.15 | 344,648,919.77 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 384,171,949.55 | 547,480,605.25 | 610,868,519.12 | 497,251,730.00 | 275,014,521.01 | 410,876,273.43 | 409,980,857.15 | 344,648,919.77 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 384,171,949.55 | 547,480,605.25 | 610,868,519.12 | 497,251,730.00 | 275,014,521.01 | 410,876,273.43 | 409,980,857.15 | 344,648,919.77 |
| 扣除非经常性损益后的净利润(元) | 367,559,095.85 | 511,664,804.94 | 537,183,989.29 | 453,277,397.45 | 287,781,737.54 | 349,565,276.62 | 383,451,596.60 | 331,199,943.84 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.96 | 1.37 | 1.53 | 1.24 | 0.69 | 1.03 | 1.02 | 0.86 |
| 二、稀释每股收益(元) | 0.96 | 1.37 | 1.53 | 1.24 | 0.69 | 1.03 | 1.02 | 0.86 |
| 八、其他综合收益(元) | -36,331,133.73 | -6,234,196.98 | 70,493,802.14 | -8,523,231.58 | -14,349,228.82 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -36,331,133.73 | -6,234,196.98 | 70,493,802.14 | -8,523,231.58 | -14,349,228.82 | - | - | - |
| 九、综合收益总额(元) | 347,840,815.82 | 541,246,408.27 | 681,362,321.26 | 488,728,498.42 | 260,665,292.19 | 410,885,401.15 | 409,980,857.15 | 344,648,919.77 |
| 归属于母公司所有者的综合收益总额(元) | 347,840,815.82 | 541,246,408.27 | 681,362,321.26 | 488,728,498.42 | 260,665,292.19 | 410,885,401.15 | 409,980,857.15 | 344,648,919.77 |
| 公告日期 | 2024-04-15 | 2023-10-28 | 2023-08-07 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-16 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |