| 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 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021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 | 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 | 合并报表 |
| 一、营业总收入(元) | 1,480,817,307.12 | 617,210,864.74 | 967,968,454.25 | 992,906,329.80 | 1,207,874,320.48 | 970,541,337.82 | 428,826,568.23 | 804,032,617.79 | 769,957,639.40 |
| 营业收入(元) | 1,480,817,307.12 | 617,210,864.74 | 967,968,454.25 | 992,906,329.80 | 1,207,874,320.48 | 970,541,337.82 | 428,826,568.23 | 804,032,617.79 | 769,957,639.40 |
| 二、营业总成本(元) | 1,329,470,741.35 | 563,310,627.39 | 878,783,039.31 | 805,068,775.76 | 979,876,672.15 | 964,545,503.30 | 428,531,678.93 | 667,944,725.05 | 645,198,168.18 |
| 营业成本(元) | 1,314,407,676.00 | 559,300,328.30 | 855,122,492.01 | 786,863,900.04 | 938,857,193.56 | 928,111,161.31 | 399,628,180.08 | 643,776,866.00 | 624,966,845.57 |
| 研发费用(元) | 3,653,744.36 | 4,758,622.12 | 4,205,269.88 | 4,677,390.63 | 3,558,363.77 | 3,689,968.95 | 3,778,332.95 | 4,660,819.22 | 3,318,597.51 |
| 营业税金及附加(元) | 1,935,185.87 | 5,191,025.95 | 975,067.21 | 1,181,328.06 | 1,615,846.76 | 2,044,897.70 | 563,072.94 | 736,388.87 | 822,076.84 |
| 销售费用(元) | 607,531.19 | 1,016,742.78 | 628,476.95 | 628,831.02 | 593,047.74 | 1,675,922.79 | 984,126.02 | 1,862,602.10 | 760,101.73 |
| 管理费用(元) | 8,984,802.55 | -4,380,742.72 | 14,045,101.19 | 5,770,130.97 | 24,733,295.93 | 15,400,704.48 | 14,521,178.04 | 12,693,491.50 | 10,691,282.54 |
| 财务费用(元) | -118,198.62 | -2,575,349.04 | 3,806,632.07 | 5,947,195.04 | 10,518,924.39 | 13,622,848.07 | 9,056,788.90 | 4,214,557.36 | 4,639,263.99 |
| 其中：利息费用(元) | 1,495,819.53 | -832,743.41 | 5,480,315.30 | 7,012,659.19 | 11,302,166.11 | 20,208,251.92 | 11,163,724.54 | 4,862,270.64 | 5,266,500.10 |
| 其中：利息收入(元) | 1,779,578.58 | 1,752,676.76 | 1,688,303.09 | 1,083,582.99 | 794,738.22 | 6,363,713.83 | 2,188,736.13 | 784,293.49 | 725,743.98 |
| 资产减值损失(元) | -128,155,777.46 | 14,344,574.76 | -8,034,512.28 | -5,726,451.14 | -5,425,811.17 | 6,931,914.64 | 30,522,008.62 | -49,920,355.73 | -5,645,306.05 |
| 信用减值损失(元) | -1,748,582.09 | 868,924.80 | -467,887.56 | 3,490,042.84 | 783,142.35 | 2,135,796.14 | 3,543,760.60 | -269,249.42 | -1,702,926.05 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -704,294.60 | 739,488.97 | -532,042.14 | -2,948,366.70 | -1,835,707.36 | 1,129,268.44 | 674,992.15 | 517,442.65 | -460,483.45 |
| 其中：对联营企业和合营企业的投资收益(元) | 797,279.11 | 1,856,598.79 | 1,031,428.11 | 1,123,942.49 | 401,420.20 | 1,707,037.45 | 1,108,299.65 | 1,257,337.11 | 756,029.54 |
| 资产处置收益(元) | -2,206.79 | 12,564.66 | -193.37 | - | 42,002.64 | 19,469.99 | 10,309.82 | 43.43 | 2,159,625.31 |
| 其他收益(元) | 504,374.80 | 380,500.00 | 181,200.00 | 1,489,967.33 | 125,945.96 | 182,789.39 | 1,207,779.10 | 1,106,194.37 | 97,802.60 |
| 四、营业利润(元) | 21,240,079.63 | 70,246,290.54 | 80,331,979.59 | 184,142,746.37 | 221,687,220.75 | 16,395,073.12 | 36,253,739.59 | 87,521,968.04 | 119,208,183.58 |
| 加：营业外收入(元) | 1,150.00 | -1,380,602.01 | 1,392,142.02 | 900.00 | 5,463.87 | 12,275.46 | 983.95 | 2,500.00 | 665,422.77 |
| 减：营业外支出(元) | - | 382,690.47 | 61,382.19 | - | - | 2,995,812.50 | 555,739.55 | - | 25.62 |
| 五、利润总额(元) | 21,241,229.63 | 68,482,998.06 | 81,662,739.42 | 184,143,212.62 | 221,692,684.62 | 13,411,536.08 | 35,698,983.99 | 87,524,468.04 | 119,873,580.73 |
| 减：所得税费用(元) | 2,893,267.53 | 14,739,874.68 | 19,589,878.79 | 43,683,143.49 | 52,526,200.54 | 13,780,916.83 | 4,997,624.58 | 13,407,075.94 | 17,863,583.85 |
| 六、净利润(元) | 18,347,962.10 | 53,743,123.38 | 62,072,860.63 | 140,460,069.13 | 169,166,484.08 | -369,380.75 | 30,701,359.41 | 74,117,392.10 | 102,009,996.88 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,347,962.10 | 53,743,123.38 | 62,072,860.63 | 140,460,069.13 | 169,166,484.08 | -369,380.75 | 30,701,359.41 | 74,117,392.10 | 102,009,996.88 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,465,847.88 | 47,566,571.68 | 63,379,717.56 | 136,602,057.16 | 168,088,390.59 | -2,488,564.09 | 28,485,779.84 | 67,898,179.79 | 101,511,014.86 |
| 少数股东损益(元) | -1,117,885.78 | 6,176,551.70 | -1,306,856.93 | 3,858,011.97 | 1,078,093.49 | 2,119,183.34 | 2,215,579.57 | 6,219,212.31 | 498,982.02 |
| 扣除非经常性损益后的净利润(元) | 19,114,833.33 | 47,351,382.66 | 62,418,787.02 | 132,259,607.45 | 168,034,798.09 | -4,375,594.90 | 27,216,847.47 | 67,832,003.70 | 98,602,774.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.05 | 0.06 | 0.14 | 0.17 | - | 0.03 | 0.07 | 0.10 |
| 二、稀释每股收益(元) | 0.02 | 0.05 | 0.06 | 0.14 | 0.17 | - | 0.03 | 0.07 | 0.10 |
| 九、综合收益总额(元) | 18,347,962.10 | 50,780,840.85 | 62,072,860.63 | 140,460,069.13 | 169,166,484.08 | -329,349.91 | 30,701,359.41 | 74,117,392.10 | 102,009,996.88 |
| 归属于母公司所有者的综合收益总额(元) | 19,465,847.88 | 44,604,289.15 | 63,379,717.56 | 136,602,057.16 | 168,088,390.59 | -2,448,533.25 | 28,485,779.84 | 67,898,179.79 | 101,511,014.86 |
| 归属于少数股东的综合收益总额(元) | -1,117,885.78 | 6,176,551.70 | -1,306,856.93 | 3,858,011.97 | 1,078,093.49 | 2,119,183.34 | 2,215,579.57 | 6,219,212.31 | 498,982.02 |
| 公告日期 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-24 | 2022-04-29 | 2022-04-29 | 2021-10-29 | 2021-08-26 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
