| 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) | 2,274,236,476.90 | 1,812,844,108.64 | 1,925,023,940.47 | 2,139,116,840.56 | 1,715,376,198.67 | 1,781,954,601.25 | 2,356,231,938.80 | 2,297,447,282.39 |
| 营业收入(元) | 2,246,629,066.63 | 1,778,428,010.16 | 1,871,801,974.32 | 2,100,536,049.01 | 1,663,134,045.50 | 1,750,486,645.39 | 2,324,224,410.36 | 2,262,418,192.18 |
| 利息收入(元) | 27,603,223.48 | 34,413,739.99 | 53,217,249.17 | 38,575,308.06 | 52,242,153.17 | 31,464,087.93 | 32,007,528.44 | 35,029,090.21 |
| 手续费及佣金收入(元) | 4,186.79 | 2,358.49 | 4,716.98 | 5,483.49 | - | - | - | - |
| 二、营业总成本(元) | 2,253,537,986.71 | 1,694,791,682.90 | 1,747,504,995.73 | 2,002,082,661.52 | 1,743,804,450.57 | 1,637,052,401.45 | 2,136,997,135.43 | 2,194,941,004.39 |
| 营业成本(元) | 1,964,209,896.63 | 1,484,535,690.42 | 1,580,730,897.95 | 1,804,059,602.94 | 1,451,653,784.47 | 1,509,451,946.41 | 2,014,813,676.52 | 2,002,629,765.18 |
| 研发费用(元) | 93,548,527.09 | 78,556,979.23 | 72,433,631.53 | 67,819,232.06 | 113,417,602.64 | 63,067,449.81 | 63,429,021.04 | 50,747,299.77 |
| 营业税金及附加(元) | 10,698,048.24 | 9,112,668.96 | 10,221,655.67 | 7,561,366.13 | 9,228,297.23 | 9,065,719.39 | 11,190,241.92 | 8,799,522.41 |
| 销售费用(元) | 59,577,740.01 | 50,895,435.11 | 61,290,339.70 | 48,664,886.65 | 66,125,148.00 | 46,262,289.08 | 57,621,579.97 | 42,859,630.38 |
| 管理费用(元) | 90,096,148.13 | 51,743,189.80 | 48,791,260.11 | 48,717,257.33 | 73,783,758.59 | 54,201,736.90 | 47,582,387.36 | 51,674,906.80 |
| 财务费用(元) | 35,407,626.61 | 19,947,719.38 | -25,962,789.23 | 25,260,316.41 | 29,595,859.64 | -44,996,740.14 | -57,639,771.38 | 38,229,879.85 |
| 其中：利息费用(元) | 25,425,786.98 | 27,830,208.35 | 15,628,214.03 | 16,458,940.98 | 18,615,877.61 | 26,361,707.95 | 20,215,302.64 | 28,414,277.46 |
| 其中：利息收入(元) | 4,029,888.65 | 5,872,185.60 | 5,003,262.40 | 3,284,561.37 | 3,445,038.77 | 4,214,257.60 | 3,438,203.03 | 3,584,836.67 |
| 资产减值损失(元) | -60,049,524.11 | 23,909.97 | -7,410,655.23 | 91,512.87 | -25,418,724.79 | 32,674.43 | -6,072,321.94 | -24,137.70 |
| 信用减值损失(元) | -17,849,506.29 | -3,633,818.86 | 3,520,600.59 | -20,747,639.17 | -23,522,707.83 | 19,389,242.98 | 3,205,570.51 | -10,145,550.78 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 37,797,588.59 | 5,865,360.85 | -10,481,651.15 | -15,798,979.06 | 47,281,526.31 | -24,232,501.12 | -35,420,505.44 | 7,919,015.14 |
| 加：投资收益(元) | 4,803,716.47 | -3,839,676.58 | 2,142,003.90 | 20,291,702.13 | -14,378,688.20 | -4,073,337.11 | -6,008,726.45 | 12,978,198.95 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,772,618.35 | 767,001.98 | 4,618,361.11 | 1,606,697.95 | 2,016,430.60 | 3,525,448.67 | 2,119,954.30 | 2,947,675.38 |
| 资产处置收益(元) | 243,597.39 | 551,032.72 | 258,778.62 | 517,023.73 | 204,795.56 | -75,773.61 | -22,073.06 | -4,010.49 |
| 其他收益(元) | 15,455,330.36 | 8,139,167.46 | 10,680,985.30 | 4,540,951.20 | 15,100,020.59 | 20,894,805.36 | 3,711,478.11 | 11,687,301.80 |
| 四、营业利润(元) | 1,099,692.60 | 125,158,401.30 | 176,229,006.77 | 125,928,750.74 | -29,162,030.26 | 156,837,310.73 | 178,628,225.10 | 124,917,094.92 |
| 加：营业外收入(元) | 1,201,037.99 | 405,683.41 | 443,114.70 | 466,788.68 | 541,095.51 | 191,208.91 | 358,592.35 | 293,483.62 |
| 减：营业外支出(元) | 4,883,205.35 | 1,339,495.61 | 264,515.05 | 694,955.08 | 1,526,408.40 | 713,576.74 | 454,473.89 | 507,471.03 |
| 五、利润总额(元) | -2,582,474.76 | 124,224,589.10 | 176,407,606.42 | 125,700,584.34 | -30,147,343.15 | 156,314,942.90 | 178,532,343.56 | 124,703,107.51 |
| 减：所得税费用(元) | 17,768,760.45 | 4,806,097.47 | 19,413,174.25 | 10,074,089.38 | -24,613,710.36 | 18,310,944.75 | 17,091,786.65 | 12,662,923.89 |
| 六、净利润(元) | -20,351,235.21 | 119,418,491.63 | 156,994,432.17 | 115,626,494.96 | -5,533,632.79 | 138,003,998.15 | 161,440,556.91 | 112,040,183.62 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -20,351,235.21 | 119,418,491.63 | 156,994,432.17 | 115,626,494.96 | -5,533,632.79 | 138,003,998.15 | 161,440,556.91 | 112,040,183.62 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -11,350,518.62 | 113,933,644.16 | 148,095,888.48 | 111,306,756.73 | -4,774,393.36 | 132,701,987.21 | 156,982,441.60 | 105,417,692.82 |
| 少数股东损益(元) | -9,000,716.59 | 5,484,847.47 | 8,898,543.69 | 4,319,738.23 | -759,239.43 | 5,302,010.94 | 4,458,115.31 | 6,622,490.80 |
| 扣除非经常性损益后的净利润(元) | -51,322,774.75 | 109,525,775.93 | 144,914,929.27 | 105,942,607.69 | -31,470,796.62 | 141,548,362.04 | 185,057,812.39 | 82,906,554.22 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.01 | 0.10 | 0.13 | 0.10 | - | 0.12 | 0.14 | 0.09 |
| 二、稀释每股收益(元) | -0.01 | 0.10 | 0.13 | 0.10 | - | 0.12 | 0.14 | 0.09 |
| 八、其他综合收益(元) | -10,240,195.62 | -2,441,279.06 | 13,898,598.59 | 1,986,260.23 | -1,182,752.12 | 12,059,784.28 | 10,699,255.85 | 2,453,613.28 |
| 归属于母公司股东的其他综合收益(元) | -10,240,195.62 | -2,441,279.06 | 13,898,598.59 | 1,986,260.23 | -1,182,752.12 | 12,059,784.28 | 10,699,255.85 | 2,453,613.28 |
| 九、综合收益总额(元) | -30,591,430.83 | 116,977,212.57 | 170,893,030.76 | 117,612,755.19 | -6,716,384.91 | 150,063,782.43 | 172,139,812.76 | 114,493,796.90 |
| 归属于母公司所有者的综合收益总额(元) | -21,590,714.24 | 111,492,365.10 | 161,994,487.07 | 113,293,016.96 | -5,957,145.48 | 144,761,771.49 | 167,681,697.45 | 107,871,306.10 |
| 归属于少数股东的综合收益总额(元) | -9,000,716.59 | 5,484,847.47 | 8,898,543.69 | 4,319,738.23 | -759,239.43 | 5,302,010.94 | 4,458,115.31 | 6,622,490.80 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-01 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |