| 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) | 1,075,831,651.88 | 1,137,526,186.81 | 1,263,627,054.42 | 815,219,822.90 | 1,230,700,868.06 | 1,003,211,765.08 | 961,342,961.44 | 651,720,353.86 |
| 营业收入(元) | 1,075,831,651.88 | 1,137,526,186.81 | 1,263,627,054.42 | 815,219,822.90 | 1,230,700,868.06 | 1,003,211,765.08 | 961,342,961.44 | 651,720,353.86 |
| 二、营业总成本(元) | 1,033,137,336.11 | 1,020,718,674.22 | 1,138,043,748.43 | 739,158,328.46 | 1,074,657,402.36 | 888,024,965.29 | 877,490,873.03 | 615,157,375.52 |
| 营业成本(元) | 888,776,865.53 | 891,635,139.17 | 1,004,692,689.50 | 619,537,779.13 | 892,815,943.74 | 765,422,181.18 | 761,674,643.97 | 497,841,198.63 |
| 研发费用(元) | 50,076,961.29 | 41,004,329.30 | 54,381,032.17 | 34,608,478.49 | 49,247,184.90 | 39,756,416.95 | 37,221,151.18 | 35,588,159.99 |
| 营业税金及附加(元) | 7,306,554.16 | 10,544,101.50 | 10,565,052.62 | 11,938,688.94 | 33,075,536.55 | 10,673,947.37 | 15,011,689.05 | 8,192,265.51 |
| 销售费用(元) | 17,907,900.65 | 12,437,257.32 | 15,550,796.63 | 12,592,760.16 | 18,562,716.91 | 13,111,340.32 | 14,920,338.87 | 8,375,766.91 |
| 管理费用(元) | 54,505,326.04 | 40,578,488.31 | 42,993,456.74 | 36,597,484.72 | 43,248,090.36 | 39,696,996.90 | 35,724,033.11 | 38,469,218.46 |
| 财务费用(元) | 14,563,728.44 | 24,519,358.62 | 9,860,720.77 | 23,883,137.02 | 37,707,929.90 | 19,364,082.56 | 12,939,016.85 | 26,690,766.03 |
| 其中：利息费用(元) | 18,476,552.31 | 20,521,519.25 | 24,506,655.41 | 23,681,505.78 | 25,038,854.52 | 25,297,775.01 | 25,295,239.22 | 24,949,475.24 |
| 其中：利息收入(元) | 11,244,270.19 | 5,802,525.87 | 5,794,396.40 | 6,302,923.42 | -2,449,871.90 | 6,424,266.78 | 15,792,156.94 | 4,126,023.02 |
| 资产减值损失(元) | 23,238,543.11 | -2,544,350.26 | -10,685,481.64 | -3,988,423.28 | -27,315,192.97 | 19,399,387.17 | -35,453,321.74 | 7,793,708.99 |
| 信用减值损失(元) | -44,721,098.48 | -10,605,143.43 | 11,415,780.44 | 8,858,797.15 | -35,649,982.91 | -24,002,040.34 | 22,117,294.99 | 2,899,003.35 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -28,670,697.11 | 6,286.34 | 83,548.16 | 46,343.84 | -16,957,829.46 | 5,663,042.00 | 919,622.50 | 261,217.51 |
| 加：投资收益(元) | -126,924.81 | -2,073,376.58 | -1,447,874.85 | -913,958.34 | 465,754.43 | 1,124,521.61 | 1,764,554.04 | 2,831,124.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -21,256.78 | -191,062.38 | 220.15 | 74.27 | -21,247.85 | -195,682.00 | -13,397.60 | -19,576.55 |
| 资产处置收益(元) | 5,288.49 | 2,931.55 | 372,607.57 | 744.51 | -630,137.12 | 23,838.53 | -999,958.12 | 184,376.62 |
| 其他收益(元) | 5,919,424.60 | 2,630,201.34 | 6,153,117.84 | 2,410,664.48 | 3,282,435.22 | 3,858,241.60 | 3,666,338.00 | 3,102,569.75 |
| 四、营业利润(元) | -1,661,148.43 | 104,224,061.55 | 131,475,003.51 | 82,475,662.80 | 79,238,512.89 | 121,253,790.36 | 75,866,618.08 | 53,634,978.95 |
| 加：营业外收入(元) | 2,114,948.80 | 320,295.87 | 117,069.39 | 86,977.15 | 388,212.26 | 568,788.81 | 399,086.78 | 47,300.04 |
| 减：营业外支出(元) | 163,374.37 | 643,239.47 | 356,786.36 | 213,076.23 | -443,745.46 | 2,033,702.24 | 1,873,124.28 | 704,877.03 |
| 五、利润总额(元) | 290,426.00 | 103,901,117.95 | 131,235,286.54 | 82,349,563.72 | 80,070,470.61 | 119,788,876.93 | 74,392,580.58 | 52,977,401.96 |
| 减：所得税费用(元) | -6,145,975.47 | 18,773,565.91 | 18,812,885.78 | 9,377,019.66 | 10,439,096.33 | 17,630,611.97 | 4,463,124.67 | 8,541,997.07 |
| 六、净利润(元) | 6,436,401.47 | 85,127,552.04 | 112,422,400.76 | 72,972,544.06 | 69,631,374.28 | 102,158,264.96 | 69,929,455.91 | 44,435,404.89 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 6,436,401.47 | 85,127,552.04 | 112,422,400.76 | 72,972,544.06 | 69,631,374.28 | 102,158,264.96 | 69,929,455.91 | 44,435,404.89 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 6,320,602.96 | 84,282,378.36 | 111,333,240.15 | 70,822,028.03 | 68,838,309.03 | 101,410,271.52 | 68,793,342.99 | 43,891,930.78 |
| 少数股东损益(元) | 115,798.51 | 845,173.68 | 1,089,160.61 | 2,150,516.03 | 793,065.25 | 747,993.44 | 1,136,112.92 | 543,474.11 |
| 扣除非经常性损益后的净利润(元) | 16,336,402.27 | 83,317,333.85 | 104,006,202.11 | 68,478,134.64 | 75,897,766.75 | 89,949,879.19 | 65,881,098.22 | 39,236,476.80 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | - | 0.08 | 0.10 | 0.07 | 0.06 | 0.10 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | - | 0.08 | 0.10 | 0.07 | 0.06 | 0.10 | 0.06 | 0.04 |
| 八、其他综合收益(元) | -92,369.55 | 1,330,346.57 | -10,301,709.79 | 209,221.81 | -751,464.07 | -2,102,245.38 | -571,367.48 | 143,531.89 |
| 归属于母公司股东的其他综合收益(元) | -94,483.29 | 1,332,681.19 | -10,320,656.46 | 217,612.56 | -756,434.07 | -2,132,390.65 | -597,559.72 | 147,229.45 |
| 归属于少数股东的其他综合收益(元) | 2,113.74 | -2,334.62 | 18,946.67 | -8,390.75 | 4,970.00 | 30,145.27 | 26,192.24 | -3,697.56 |
| 九、综合收益总额(元) | 6,344,031.92 | 86,457,898.61 | 102,120,690.97 | 73,181,765.87 | 68,879,910.21 | 100,056,019.58 | 69,358,088.43 | 44,578,936.78 |
| 归属于母公司所有者的综合收益总额(元) | 6,226,119.67 | 85,615,059.55 | 101,012,583.69 | 71,039,640.59 | 68,081,874.96 | 99,277,880.87 | 68,195,783.27 | 44,039,160.23 |
| 归属于少数股东的综合收益总额(元) | 117,912.25 | 842,839.06 | 1,108,107.28 | 2,142,125.28 | 798,035.25 | 778,138.71 | 1,162,305.16 | 539,776.55 |
| 公告日期 | 2024-04-02 | 2023-10-30 | 2023-08-29 | 2023-04-25 | 2023-02-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |