| 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) | 2,556,504,571.77 | 1,798,755,891.93 | 2,407,396,233.92 | 1,050,283,996.60 | 1,977,256,127.91 | 1,341,440,418.54 | 1,725,976,486.12 | 1,172,091,713.33 |
| 营业收入(元) | 2,556,504,571.77 | 1,798,755,891.93 | 2,407,396,233.92 | 1,050,283,996.60 | 1,977,256,127.91 | 1,341,440,418.54 | 1,725,976,486.12 | 1,172,091,713.33 |
| 二、营业总成本(元) | 2,394,885,676.50 | 1,525,978,912.66 | 1,962,831,379.13 | 876,482,493.24 | 1,850,182,794.22 | 1,147,757,402.97 | 1,542,644,225.36 | 1,026,070,890.32 |
| 营业成本(元) | 2,076,817,619.76 | 1,208,377,275.44 | 1,667,018,657.52 | 659,528,727.72 | 1,593,610,535.89 | 955,834,742.00 | 1,355,436,615.01 | 870,297,659.59 |
| 研发费用(元) | 46,224,651.79 | 30,093,749.21 | 19,574,309.48 | 16,629,930.80 | 26,187,778.94 | 19,313,552.32 | 22,307,201.29 | 13,765,870.38 |
| 营业税金及附加(元) | 13,162,263.53 | 12,363,701.86 | 16,382,881.33 | 11,349,700.02 | 8,532,803.56 | 8,142,090.27 | 9,169,303.93 | 11,399,932.73 |
| 销售费用(元) | 1,826,397.47 | 550,121.58 | 368,194.74 | 370,985.27 | 33,685.04 | 955,241.27 | 771,656.57 | 793,198.20 |
| 管理费用(元) | 71,318,688.05 | 73,115,268.57 | 53,561,731.53 | 28,986,791.14 | 81,541,134.76 | 31,336,070.90 | 32,027,565.05 | 28,166,915.39 |
| 财务费用(元) | 185,536,055.90 | 201,478,796.00 | 205,925,604.53 | 159,616,358.29 | 140,276,856.03 | 132,175,706.21 | 122,931,883.51 | 101,647,314.03 |
| 其中：利息费用(元) | 187,303,640.28 | 206,100,832.30 | 215,369,936.70 | 159,855,964.15 | 142,855,167.02 | 137,893,450.15 | 123,723,326.37 | 105,984,310.87 |
| 其中：利息收入(元) | 5,174,158.59 | 4,695,669.48 | 9,534,209.28 | 3,287,622.55 | 4,068,597.99 | 4,696,730.30 | 4,844,278.63 | 4,431,669.48 |
| 资产减值损失(元) | -74,163,089.12 | -2,196,136.91 | 1,096,392.37 | -62,540,000.00 | -9,145,268.05 | -1,831,224.19 | -2,069,704.26 | -3,165,150.60 |
| 信用减值损失(元) | -52,150,439.68 | -9,810,950.37 | 27,144,107.21 | 76,254,085.05 | -39,299,975.67 | -17,592,800.48 | -4,799,746.64 | -3,414,447.94 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -144,208.57 | -118,001.84 | 195,573.50 | 38,533.47 | 337,534.02 | 2,374.69 | 225,870.94 | 34,779.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -227,335.30 | -118,001.84 | 195,573.50 | 38,533.47 | 337,534.02 | 2,374.69 | 225,870.94 | 34,779.64 |
| 资产处置收益(元) | -5,282.78 | - | - | - | -261.62 | -89,473.12 | - | - |
| 其他收益(元) | 13,820,977.65 | 14,482,847.94 | 7,778,803.65 | 16,103,904.47 | 5,289,958.22 | 6,050,972.84 | 6,824,431.54 | 20,838,727.08 |
| 四、营业利润(元) | 48,976,852.77 | 275,130,124.89 | 480,779,731.52 | 203,658,026.35 | 84,255,320.59 | 180,222,865.31 | 183,464,695.26 | 160,314,731.19 |
| 加：营业外收入(元) | 254,481.58 | 685,648.56 | 1,055,888.27 | 551,490.07 | 2,793,546.94 | 28,257.06 | 33,920.40 | 645,542.47 |
| 减：营业外支出(元) | 1,014,250.81 | 317,280.27 | - | - | 160,119.35 | 1,433,782.56 | 1,911,353.20 | 6,177.60 |
| 五、利润总额(元) | 48,217,083.54 | 275,498,493.18 | 481,835,618.40 | 204,209,516.42 | 86,888,748.18 | 178,817,339.81 | 181,587,262.46 | 160,954,096.06 |
| 减：所得税费用(元) | 15,736,224.32 | 23,826,433.29 | 28,349,810.48 | 37,190,120.09 | 54,554,565.76 | 19,753,895.79 | 30,629,972.05 | 23,432,178.92 |
| 六、净利润(元) | 32,480,859.22 | 251,672,059.89 | 453,485,807.92 | 167,019,396.33 | 32,334,182.42 | 159,063,444.02 | 150,957,290.41 | 137,521,917.14 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 32,480,859.22 | 251,672,059.89 | 453,485,807.92 | 167,019,396.33 | 32,334,182.42 | 159,063,444.02 | 150,957,290.41 | 137,521,917.14 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 23,654,135.77 | 238,809,863.66 | 438,706,840.91 | 158,945,897.54 | 19,483,048.42 | 142,999,640.30 | 137,374,327.59 | 128,738,854.26 |
| 少数股东损益(元) | 8,826,723.45 | 12,862,196.23 | 14,778,967.01 | 8,073,498.79 | 12,851,134.00 | 16,063,803.72 | 13,582,962.82 | 8,783,062.88 |
| 扣除非经常性损益后的净利润(元) | 13,855,542.41 | 226,295,202.49 | 313,468,271.81 | 143,894,334.84 | 15,177,027.26 | 140,158,799.84 | 134,272,912.12 | 113,195,556.65 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.02 | 0.25 | 0.45 | 0.16 | 0.02 | 0.15 | 0.14 | 0.13 |
| 二、稀释每股收益(元) | 0.02 | 0.25 | 0.45 | 0.16 | 0.02 | 0.15 | 0.14 | 0.13 |
| 八、其他综合收益(元) | -6,235,302.33 | 2,078,434.11 | 1,369,877.32 | -3,778,971.14 | -3,306,599.74 | -12,754,027.60 | -513,183.78 | -10,392,170.63 |
| 归属于母公司股东的其他综合收益(元) | -6,235,302.33 | 2,078,434.11 | 1,369,877.32 | -3,778,971.14 | -3,306,599.74 | -12,754,027.60 | -513,183.78 | -10,392,170.63 |
| 九、综合收益总额(元) | 26,245,556.89 | 253,750,494.00 | 454,855,685.24 | 163,240,425.19 | 29,027,582.68 | 146,309,416.42 | 150,444,106.63 | 127,129,746.51 |
| 归属于母公司所有者的综合收益总额(元) | 17,418,833.44 | 240,888,297.77 | 440,076,718.23 | 155,166,926.40 | 16,176,448.68 | 130,245,612.70 | 136,861,143.81 | 118,346,683.63 |
| 归属于少数股东的综合收益总额(元) | 8,826,723.45 | 12,862,196.23 | 14,778,967.01 | 8,073,498.79 | 12,851,134.00 | 16,063,803.72 | 13,582,962.82 | 8,783,062.88 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |