| 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) | 999,437,383.03 | 1,201,720,732.18 | 1,563,058,267.71 | 1,333,551,037.86 | 1,168,178,610.94 | 1,897,326,601.33 | 1,653,295,650.40 | 929,585,845.74 |
| 营业收入(元) | 999,437,383.03 | 1,201,720,732.18 | 1,563,058,267.71 | 1,333,551,037.86 | 1,168,178,610.94 | 1,897,326,601.33 | 1,653,295,650.40 | 929,585,845.74 |
| 二、营业总成本(元) | 921,557,399.38 | 1,136,321,419.46 | 1,326,548,125.47 | 1,249,872,213.33 | 1,137,883,736.20 | 1,632,554,229.52 | 1,425,168,974.30 | 893,007,607.38 |
| 营业成本(元) | 698,363,699.11 | 865,333,482.10 | 1,135,187,001.85 | 996,414,096.61 | 875,079,427.18 | 1,375,255,221.45 | 1,173,161,345.27 | 691,329,515.59 |
| 研发费用(元) | 84,497,849.20 | 72,552,557.83 | 96,633,668.26 | 70,535,233.01 | 103,219,509.86 | 76,237,679.82 | 87,512,282.32 | 49,141,213.41 |
| 营业税金及附加(元) | 62,659,385.04 | 72,740,689.67 | 90,531,157.54 | 79,495,493.98 | 52,405,391.48 | 140,793,815.60 | 116,128,807.48 | 60,258,988.64 |
| 销售费用(元) | 58,435,173.66 | 57,810,877.10 | 56,495,219.08 | 45,265,023.28 | 62,054,256.43 | 51,366,665.31 | 49,658,456.03 | 36,439,651.66 |
| 管理费用(元) | 57,135,858.36 | 82,666,896.30 | 70,944,909.68 | 66,791,307.88 | 81,151,046.68 | 76,300,151.05 | 67,738,370.81 | 50,808,477.39 |
| 财务费用(元) | -39,534,565.99 | -14,783,083.54 | -123,243,830.94 | -8,628,941.43 | -36,025,895.43 | -87,399,303.71 | -69,030,287.61 | 5,029,760.69 |
| 其中：利息费用(元) | 1,985,266.58 | 12,464,681.44 | 585,986.96 | 112,538.27 | 367,046.74 | 98,606.01 | 503,627.66 | 641,419.41 |
| 其中：利息收入(元) | 45,426,136.16 | 42,305,968.37 | 52,167,565.56 | 23,281,687.28 | 46,410,986.25 | 20,317,759.84 | 10,309,542.18 | 4,181,131.71 |
| 资产减值损失(元) | -22,007,361.74 | -6,681,198.05 | -12,216,345.08 | -6,011,969.69 | -15,828,720.27 | -32,412,955.77 | -40,808,460.35 | 1,297,663.33 |
| 信用减值损失(元) | -401,282.86 | 8,854,810.58 | -9,743,160.62 | 22,274.77 | 1,969,228.15 | -6,690,054.45 | -1,734,188.15 | -1,585,987.49 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -6,990,564.96 | 497,350.58 | -674,731.00 | -1,167,464.77 | -4,729,342.38 | 2,399,727.06 | -2,710,343.56 | -399,212.55 |
| 加：投资收益(元) | -15,561,826.00 | 65,416,637.36 | -7,375,886.64 | -7,788,731.73 | 9,051,634.48 | -21,388,285.90 | 2,971,671.37 | -4,769,984.94 |
| 其中：对联营企业和合营企业的投资收益(元) | -16,676,332.53 | -6,876,275.51 | -5,898,482.19 | -778,702.57 | -3,969,280.38 | -19,226,808.54 | 6,163,077.25 | -1,513,628.55 |
| 资产处置收益(元) | 5,608,950.97 | 142,051.92 | 368,006.52 | 610,755.67 | 1,133,503.05 | 331,360.18 | 745,531.70 | 362,207.26 |
| 其他收益(元) | 11,769,896.53 | 177,891.39 | 29,227,731.18 | 5,692,820.64 | 3,875,160.00 | 3,689,839.74 | 7,280,824.01 | 2,045,865.53 |
| 四、营业利润(元) | 50,297,795.59 | 133,806,856.50 | 236,095,756.60 | 75,036,509.42 | 25,766,337.77 | 210,702,002.67 | 193,871,711.12 | 33,528,789.50 |
| 加：营业外收入(元) | 6,423,778.34 | 3,845,215.10 | 2,077,909.98 | 2,776,057.76 | 3,181,887.08 | 5,763,185.55 | 3,152,409.11 | 4,413,776.79 |
| 减：营业外支出(元) | 415,295.74 | 1,248,289.31 | 908,922.81 | 238,441.65 | 2,160,082.76 | 1,219,663.40 | 739,557.68 | 588,746.17 |
| 五、利润总额(元) | 56,306,278.19 | 136,403,782.29 | 237,264,743.77 | 77,574,125.53 | 26,788,142.09 | 215,245,524.82 | 196,284,562.55 | 37,353,820.12 |
| 减：所得税费用(元) | 2,786,256.36 | 7,545,275.48 | 36,587,037.31 | 5,092,749.31 | 18,466,962.71 | 16,426,450.83 | 37,998,790.00 | 5,560,747.34 |
| 六、净利润(元) | 53,520,021.83 | 128,858,506.81 | 200,677,706.46 | 72,481,376.22 | 8,321,179.38 | 198,819,073.99 | 158,285,772.55 | 31,793,072.78 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 53,520,021.83 | 128,858,506.81 | 200,677,706.46 | 72,481,376.22 | 8,321,179.38 | 198,819,073.99 | 158,285,772.55 | 31,793,072.78 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 54,009,404.27 | 130,024,975.83 | 206,077,070.93 | 73,910,910.41 | 7,536,402.65 | 210,066,555.45 | 165,227,231.85 | 34,844,664.44 |
| 少数股东损益(元) | -489,382.44 | -1,166,469.02 | -5,399,364.47 | -1,429,534.19 | 784,776.73 | -11,247,481.46 | -6,941,459.30 | -3,051,591.66 |
| 扣除非经常性损益后的净利润(元) | 62,486,861.23 | 66,782,995.73 | 181,579,607.53 | 73,168,585.70 | -1,080,193.78 | 202,176,295.10 | 161,128,552.67 | 32,521,900.48 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.07 | 0.25 | 0.41 | 0.15 | 0.02 | 0.46 | 0.36 | 0.08 |
| 二、稀释每股收益(元) | 0.07 | 0.26 | 0.40 | 0.15 | 0.01 | 0.46 | 0.36 | 0.08 |
| 八、其他综合收益(元) | -196,262.96 | 19,931.13 | 488,214.43 | 94,661.94 | 1,398,642.56 | -197,257.48 | -320,670.61 | -539,182.47 |
| 归属于母公司股东的其他综合收益(元) | -125,374.48 | 13,951.80 | 341,750.10 | 66,263.36 | 979,049.79 | -138,080.24 | -224,469.43 | -377,427.72 |
| 归属于少数股东的其他综合收益(元) | -70,888.48 | 5,979.33 | 146,464.33 | 28,398.58 | 419,592.77 | -59,177.24 | -96,201.18 | -161,754.75 |
| 九、综合收益总额(元) | 53,323,758.87 | 128,878,437.94 | 201,165,920.89 | 72,576,038.16 | 9,719,821.94 | 198,621,816.51 | 157,965,101.94 | 31,253,890.31 |
| 归属于母公司所有者的综合收益总额(元) | 53,884,029.79 | 130,038,927.63 | 206,418,821.03 | 73,977,173.77 | 8,515,452.44 | 209,928,475.21 | 165,002,762.42 | 34,467,236.72 |
| 归属于少数股东的综合收益总额(元) | -560,270.92 | -1,160,489.69 | -5,252,900.14 | -1,401,135.61 | 1,204,369.50 | -11,306,658.70 | -7,037,660.48 | -3,213,346.41 |
| 公告日期 | 2024-04-18 | 2023-10-26 | 2023-08-22 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |