| 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) | 1,293,652,789.54 | 1,481,740,254.60 | 1,083,284,111.74 | 963,570,658.87 | 987,190,889.94 | 1,015,382,822.05 | 1,023,971,866.86 | 905,642,120.68 |
| 营业收入(元) | 1,293,652,789.54 | 1,481,740,254.60 | 1,083,284,111.74 | 963,570,658.87 | 987,190,889.94 | 1,015,382,822.05 | 1,023,971,866.86 | 905,642,120.68 |
| 二、营业总成本(元) | 1,311,221,031.72 | 1,374,920,651.09 | 1,066,677,209.86 | 1,008,222,340.81 | 1,252,575,832.75 | 1,265,908,330.74 | 1,042,501,833.17 | 1,083,963,411.65 |
| 营业成本(元) | 1,104,372,327.31 | 1,218,984,722.21 | 918,196,229.09 | 864,121,262.49 | 1,048,573,083.24 | 1,110,985,699.19 | 891,601,482.02 | 935,496,127.33 |
| 研发费用(元) | 58,801,527.70 | 25,001,545.35 | 25,057,589.00 | 26,176,899.32 | 63,896,243.09 | 25,824,941.37 | 24,561,990.06 | 26,880,328.09 |
| 营业税金及附加(元) | 5,631,953.81 | 6,545,294.45 | 1,755,768.50 | 3,563,556.72 | 125,447.05 | 6,691,982.99 | 5,637,651.79 | 7,278,038.93 |
| 销售费用(元) | 1,882,029.63 | 1,500,137.37 | 1,700,232.61 | 1,386,321.90 | 1,629,432.86 | 2,384,401.55 | 3,184,929.03 | 1,693,806.47 |
| 管理费用(元) | 60,677,674.86 | 50,493,534.55 | 51,183,749.55 | 47,143,365.68 | 68,458,798.96 | 52,541,752.06 | 45,002,704.44 | 43,980,865.84 |
| 财务费用(元) | 79,855,518.41 | 72,395,417.16 | 68,783,641.11 | 65,830,934.70 | 69,892,827.55 | 67,479,553.58 | 72,513,075.83 | 68,634,244.99 |
| 其中：利息费用(元) | 84,844,508.35 | 76,418,373.53 | 71,965,144.17 | 68,838,265.71 | 72,284,159.94 | 70,765,486.95 | 78,284,176.78 | 76,424,644.83 |
| 其中：利息收入(元) | 5,218,749.16 | 4,795,578.26 | 4,697,862.48 | 3,230,683.71 | 2,943,870.61 | 4,213,251.13 | 6,353,900.46 | 8,168,538.67 |
| 信用减值损失(元) | -3,447,648.48 | -1,186,600.21 | -607,580.12 | 297,114.63 | -158,193.37 | -3,002,197.53 | -1,061,439.41 | 224,821.33 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 77,280,468.58 | 81,924,677.65 | 125,372,005.00 | 103,100,015.53 | 139,532,182.31 | 91,099,390.53 | 232,946,824.86 | 79,417,258.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 77,280,468.58 | 80,931,077.65 | 119,107,425.40 | 103,100,015.53 | 125,138,733.37 | 85,755,162.18 | 106,892,510.71 | 79,274,769.31 |
| 资产处置收益(元) | -38,362.66 | - | - | - | - | - | - | - |
| 其他收益(元) | 8,726,371.89 | 3,724,481.58 | 1,758,059.26 | 4,059,771.69 | 5,948,479.27 | 7,093,207.65 | 8,340,998.55 | 3,390,808.09 |
| 四、营业利润(元) | 46,892,988.01 | 191,282,162.53 | 143,130,834.98 | 62,805,219.91 | -133,981,713.38 | -155,335,108.04 | 221,696,417.69 | -95,288,403.11 |
| 加：营业外收入(元) | 1,917,116.76 | 802,985.95 | 2,914,693.24 | 367,049.90 | -456,700.93 | 969,351.49 | 4,544,934.96 | 2,195,464.79 |
| 减：营业外支出(元) | 40,201,149.27 | 3,733,189.43 | 84,350,677.94 | 327,006.27 | 4,398,718.97 | 2,456,681.32 | 944,290.60 | 455,624.55 |
| 五、利润总额(元) | 8,608,955.50 | 188,351,959.05 | 61,694,850.28 | 62,845,263.54 | -138,837,133.28 | -156,822,437.87 | 225,297,062.05 | -93,548,562.87 |
| 减：所得税费用(元) | -6,993,024.21 | 19,362,408.90 | -23,111,032.85 | -14,709,018.37 | -70,788,063.06 | -68,270,724.13 | 35,749,781.09 | -42,431,402.09 |
| 六、净利润(元) | 15,601,979.71 | 168,989,550.15 | 84,805,883.13 | 77,554,281.91 | -68,049,070.22 | -88,551,713.74 | 189,547,280.96 | -51,117,160.78 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 15,601,979.71 | 168,989,550.15 | 84,805,883.13 | 77,554,281.91 | -68,049,070.22 | -88,551,713.74 | 189,547,280.96 | -51,117,160.78 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 1,492,059.46 | 151,873,314.20 | 68,079,517.56 | 71,665,422.81 | -84,991,521.12 | -97,303,693.05 | 175,804,299.58 | -50,818,857.90 |
| 少数股东损益(元) | 14,109,920.25 | 17,116,235.95 | 16,726,365.57 | 5,888,859.10 | 16,942,450.90 | 8,751,979.31 | 13,742,981.38 | -298,302.88 |
| 扣除非经常性损益后的净利润(元) | 32,584,457.81 | 150,857,836.01 | 127,417,425.84 | 69,601,014.55 | -87,871,339.84 | -100,482,528.10 | 95,680,399.10 | -54,134,423.22 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | - | 0.18 | 0.08 | 0.09 | -0.10 | -0.12 | 0.23 | -0.07 |
| 二、稀释每股收益(元) | - | 0.18 | 0.08 | 0.09 | -0.10 | -0.12 | 0.23 | -0.07 |
| 八、其他综合收益(元) | -5,189,243.44 | -3,937,172.49 | 9,962,151.29 | 243,195.92 | 3,648,691.19 | 7,300,991.95 | 5,125,411.86 | -1,331,626.61 |
| 归属于母公司股东的其他综合收益(元) | -5,189,243.44 | -3,937,172.49 | 9,962,151.29 | 243,195.92 | 3,648,691.19 | 7,300,991.95 | 5,125,411.86 | -1,331,626.61 |
| 九、综合收益总额(元) | 10,412,736.27 | 165,052,377.66 | 94,768,034.42 | 77,797,477.83 | -64,400,379.03 | -81,250,721.79 | 194,672,692.82 | -52,448,787.39 |
| 归属于母公司所有者的综合收益总额(元) | -3,697,183.98 | 147,936,141.71 | 78,041,668.85 | 71,908,618.73 | -81,342,829.93 | -90,002,701.10 | 180,929,711.44 | -52,150,484.51 |
| 归属于少数股东的综合收益总额(元) | 14,109,920.25 | 17,116,235.95 | 16,726,365.57 | 5,888,859.10 | 16,942,450.90 | 8,751,979.31 | 13,742,981.38 | -298,302.88 |
| 公告日期 | 2024-04-10 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-08 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |