| 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) | 2,107,515,933.13 | 1,687,839,628.99 | 1,765,844,065.57 | 1,919,829,327.96 | 2,032,493,260.73 | 1,534,183,695.13 | 1,692,820,558.68 | 1,635,454,870.66 | 1,464,613,346.58 |
| 营业收入(元) | 2,107,515,933.13 | 1,687,839,628.99 | 1,765,844,065.57 | 1,919,829,327.96 | 2,032,493,260.73 | 1,534,183,695.13 | 1,692,820,558.68 | 1,635,454,870.66 | 1,464,613,346.58 |
| 二、营业总成本(元) | 1,998,763,540.41 | 1,673,105,403.46 | 1,720,204,164.65 | 1,816,958,749.33 | 1,932,492,045.90 | 1,497,620,283.91 | 1,632,499,633.84 | 1,536,990,851.28 | 1,376,535,069.90 |
| 营业成本(元) | 1,733,529,162.91 | 1,398,292,409.73 | 1,477,978,386.11 | 1,614,409,488.72 | 1,704,216,776.05 | 1,291,524,571.49 | 1,431,877,856.41 | 1,325,548,887.00 | 1,189,455,616.40 |
| 研发费用(元) | 113,828,486.03 | 130,835,167.40 | 94,943,186.30 | 83,695,318.38 | 87,336,915.99 | 85,125,334.26 | 56,932,827.98 | 88,374,288.90 | 65,412,100.99 |
| 营业税金及附加(元) | 17,853,611.17 | 12,507,036.39 | 13,868,434.90 | 14,106,069.36 | 15,775,796.58 | 9,982,357.87 | 11,159,749.31 | 13,160,384.93 | 12,748,988.25 |
| 销售费用(元) | 32,106,580.27 | 25,912,572.36 | 41,098,133.92 | 25,497,047.90 | 28,751,275.42 | 35,680,360.72 | 27,874,477.85 | 24,333,681.32 | 21,615,210.73 |
| 管理费用(元) | 98,494,419.63 | 108,551,256.06 | 98,321,587.14 | 92,987,265.43 | 91,587,627.03 | 69,518,892.70 | 96,651,892.24 | 78,456,907.87 | 81,017,637.17 |
| 财务费用(元) | 2,951,280.40 | -2,993,038.48 | -6,005,563.72 | -13,736,440.46 | 4,823,654.83 | 5,788,766.87 | 8,002,830.05 | 7,116,701.26 | 6,285,516.36 |
| 其中：利息费用(元) | 6,203,777.30 | 6,546,342.06 | 6,967,010.01 | 6,909,426.88 | 6,607,474.03 | - | 9,216,980.44 | 8,614,905.46 | 9,274,950.45 |
| 其中：利息收入(元) | 6,281,840.12 | 6,289,562.95 | 5,174,575.43 | 4,982,887.40 | 5,180,780.49 | - | 1,910,208.98 | 5,153,831.76 | 4,977,444.44 |
| 资产减值损失(元) | -1,089,903.85 | -10,943,044.02 | -720,196.98 | - | - | -41,174,625.47 | -1,178,064.19 | -7,546,164.12 | -902,965.29 |
| 信用减值损失(元) | -4,011,793.53 | 7,363,334.11 | -1,446,477.29 | -2,701,715.43 | 2,787,492.72 | 2,736,803.60 | -1,343,189.53 | 10,190,595.22 | 512,752.51 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,947,125.17 | 2,056,887.50 | -900,285.83 | 1,626,591.24 | 229,369.05 | 2,959,685.09 | 334,877.42 | - | 522,753.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,947,125.17 | 1,616,517.47 | -900,285.83 | 1,626,591.24 | 229,369.05 | - | - | - | 370,361.62 |
| 资产处置收益(元) | -82,777.27 | 12,104,139.08 | -143,709.61 | -7,220.28 | 2,100.00 | -743,321.09 | 152,634.22 | -84,684.09 | 59,436.35 |
| 其他收益(元) | 1,910,666.63 | 17,272,884.99 | 11,908,230.90 | 6,524,761.88 | 4,904,125.26 | 23,000,389.54 | 3,004,380.45 | 3,990,625.66 | 1,522,110.41 |
| 四、营业利润(元) | 102,531,459.53 | 42,588,427.19 | 54,337,462.11 | 107,421,650.71 | 107,924,301.86 | 23,342,342.89 | 61,291,563.21 | 105,014,392.05 | 89,792,364.34 |
| 加：营业外收入(元) | 663,255.63 | 122,642.35 | 457,007.05 | 448,159.12 | 296,369.82 | 1,164,930.91 | 291,462.63 | 367,927.52 | 818,115.76 |
| 减：营业外支出(元) | 1,380,554.77 | 7,977,517.94 | 1,291,925.65 | 2,172,785.77 | 82,501.25 | -1,144,391.81 | 1,272,114.01 | 558,840.81 | 946,617.74 |
| 五、利润总额(元) | 101,814,160.39 | 34,733,551.60 | 53,502,543.51 | 105,697,024.06 | 108,138,170.43 | 25,651,665.61 | 60,310,911.83 | 104,823,478.76 | 89,663,862.36 |
| 减：所得税费用(元) | 7,375,413.63 | -18,977,075.62 | 4,376,252.51 | 16,719,350.51 | 7,592,618.86 | -8,350,516.73 | 4,524,887.82 | 12,157,474.09 | 9,935,724.40 |
| 六、净利润(元) | 94,438,746.76 | 53,710,627.22 | 49,126,291.00 | 88,977,673.55 | 100,545,551.57 | 34,002,182.34 | 55,786,024.01 | 92,666,004.67 | 79,728,137.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | 53,710,627.22 | 49,126,291.00 | - | - | - | 55,786,024.01 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 76,762,708.40 | 40,393,466.94 | 29,083,691.41 | 55,407,284.05 | 86,208,912.38 | 16,572,107.52 | 35,200,794.83 | 63,195,901.21 | 58,098,253.87 |
| 少数股东损益(元) | 17,676,038.36 | 13,317,160.28 | 20,042,599.59 | 33,570,389.50 | 14,336,639.19 | 17,430,074.82 | 20,585,229.18 | 29,470,103.46 | 21,629,884.09 |
| 扣除非经常性损益后的净利润(元) | 76,121,839.37 | 33,775,460.75 | 21,309,878.05 | 49,684,871.29 | 82,597,611.11 | -32,423,119.05 | 34,032,092.87 | 56,467,802.01 | 56,460,847.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.04 | 0.03 | 0.05 | 0.08 | 0.01 | 0.03 | 0.06 | 0.06 |
| 二、稀释每股收益(元) | 0.07 | 0.04 | 0.03 | 0.05 | 0.08 | - | 0.03 | 0.06 | 0.06 |
| 八、其他综合收益(元) | 91,609.40 | 9,750,087.44 | -2,071,730.59 | -50,851.73 | -601,248.22 | - | -7,620,217.41 | 1,383,836.77 | -5,462,501.87 |
| 归属于母公司股东的其他综合收益(元) | 60,920.25 | 6,483,808.14 | -1,377,700.85 | -33,816.40 | -399,830.06 | - | -5,120,145.57 | 3,459,222.53 | -3,632,563.74 |
| 归属于少数股东的其他综合收益(元) | 30,689.15 | 3,266,279.30 | -694,029.74 | -17,035.33 | -201,418.16 | - | -2,500,071.84 | -2,075,385.76 | -1,829,938.13 |
| 九、综合收益总额(元) | 94,530,356.16 | 63,460,714.66 | 47,054,560.41 | 88,926,821.82 | 99,944,303.35 | - | 48,165,806.60 | 94,049,841.44 | 74,265,636.09 |
| 归属于母公司所有者的综合收益总额(元) | 76,823,628.65 | 46,877,275.08 | 27,705,990.56 | 55,373,467.65 | 85,809,082.32 | - | 30,080,649.26 | 66,655,123.74 | 54,465,690.13 |
| 归属于少数股东的综合收益总额(元) | 17,706,727.51 | 16,583,439.58 | 19,348,569.85 | 33,553,354.17 | 14,135,221.03 | - | 18,085,157.34 | 27,394,717.70 | 19,799,945.96 |
| 公告日期 | 2023-04-14 | 2023-04-14 | 2022-10-26 | 2022-08-24 | 2022-04-23 | 2022-03-26 | 2021-10-29 | 2021-08-27 | 2021-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
