| 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) | 1,067,144,522.84 | 841,190,192.05 | 627,139,443.36 | 909,260,937.26 | 965,944,478.95 | 813,997,550.05 | 563,517,817.34 | 884,946,077.55 |
| 营业收入(元) | 1,067,144,522.84 | 841,190,192.05 | 627,139,443.36 | 909,260,937.26 | 965,944,478.95 | 813,997,550.05 | 563,517,817.34 | 884,946,077.55 |
| 二、营业总成本(元) | 884,792,617.47 | 671,115,661.13 | 535,571,017.52 | 760,816,725.06 | 769,662,118.12 | 654,215,666.27 | 518,538,124.10 | 782,423,459.53 |
| 营业成本(元) | 523,587,321.33 | 395,677,193.24 | 291,516,396.66 | 514,272,350.80 | 446,247,290.67 | 440,086,956.34 | 321,551,144.88 | 560,334,527.83 |
| 研发费用(元) | 20,671,882.65 | 20,717,790.29 | 24,808,688.29 | 17,645,393.81 | 10,105,608.20 | 26,374,718.80 | 21,817,660.99 | 17,596,366.38 |
| 营业税金及附加(元) | 6,739,419.84 | 4,003,587.92 | 4,285,654.72 | 4,134,351.84 | 10,584,578.21 | 7,043,446.16 | 6,987,824.20 | 6,850,782.84 |
| 销售费用(元) | 300,373,681.64 | 225,980,229.27 | 203,014,632.31 | 210,665,467.30 | 264,884,673.58 | 156,310,477.42 | 155,140,385.50 | 174,619,067.49 |
| 管理费用(元) | 73,502,727.88 | 61,780,947.70 | 52,906,398.69 | 55,905,893.98 | 79,176,911.57 | 65,660,043.54 | 58,739,234.76 | 58,297,323.71 |
| 财务费用(元) | -40,082,415.87 | -37,044,087.29 | -40,960,753.15 | -41,806,732.67 | -41,336,944.11 | -41,259,975.99 | -45,698,126.23 | -35,274,608.72 |
| 其中：利息费用(元) | 8,381,620.38 | 12,764,549.08 | 8,988,079.29 | 13,349,361.86 | 13,725,626.72 | 14,201,481.38 | 12,470,134.27 | 20,148,029.58 |
| 其中：利息收入(元) | 49,167,268.29 | 51,479,318.75 | 50,538,614.47 | 55,965,828.86 | 55,652,128.95 | 56,388,079.44 | 59,045,125.30 | 56,199,890.34 |
| 资产减值损失(元) | -78,641,223.24 | -171,935,610.49 | -42,709,425.77 | -40,707,988.80 | -143,348,816.43 | -121,640,548.32 | -47,648,216.06 | -44,604,367.98 |
| 信用减值损失(元) | 4,314,192.31 | -7,510,947.91 | 8,285,336.48 | -4,602,900.76 | -326,779.13 | -5,353,491.40 | 2,012,533.09 | 136,347.11 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -17,996,552.19 | 13,699,980.36 | -19,854,055.87 | 21,928,042.50 | 5,797,027.63 | -22,580,130.19 | 12,231,230.90 | 5,092,066.19 |
| 加：投资收益(元) | 10,612,788.23 | 42,307,709.79 | 4,399,630.00 | 2,844,048.66 | 4,158,257.01 | 6,994,530.64 | 589,045.08 | 4,045,564.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,160,685.26 | 11,893,785.33 | 2,167,651.73 | 1,258,596.10 | 2,190,399.57 | 1,060,065.75 | 2,497,833.38 | 2,482,861.56 |
| 资产处置收益(元) | 593,545.49 | 522,874.02 | 21,065.22 | 84,688.56 | -674.95 | 270,806.90 | -26,339.44 | 10,223.75 |
| 其他收益(元) | 2,591,653.63 | 2,534,410.91 | 43,028,047.37 | 6,750,042.78 | 10,599,133.87 | 3,182,183.45 | 37,666,328.72 | 2,670,373.87 |
| 四、营业利润(元) | 103,826,309.60 | 49,692,947.60 | 84,739,023.27 | 134,740,145.14 | 73,160,508.83 | 20,655,234.86 | 49,804,275.53 | 69,872,825.93 |
| 加：营业外收入(元) | 6,325,299.79 | 2,832,411.46 | 3,027,096.67 | 1,143,532.58 | 4,751,056.71 | 2,392,037.32 | 4,948,503.39 | 765,594.43 |
| 减：营业外支出(元) | 97,475.43 | 749,885.79 | 259,265.82 | 499,845.51 | 376,443.20 | 838,182.64 | 2,487,705.23 | 479,978.96 |
| 五、利润总额(元) | 110,054,133.96 | 51,775,473.27 | 87,506,854.12 | 135,383,832.21 | 77,535,122.34 | 22,209,089.54 | 52,265,073.69 | 70,158,441.40 |
| 减：所得税费用(元) | 27,843,948.39 | -6,707,493.66 | 7,367,805.09 | 31,742,166.26 | 8,429,780.92 | 6,800,232.94 | 5,783,844.09 | 8,235,849.27 |
| 六、净利润(元) | 82,210,185.57 | 58,482,966.93 | 80,139,049.03 | 103,641,665.95 | 69,105,341.42 | 15,408,856.60 | 46,481,229.60 | 61,922,592.13 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 82,210,185.57 | 58,482,966.93 | 80,139,049.03 | 103,641,665.95 | 69,105,341.42 | 15,408,856.60 | 46,481,229.60 | 61,922,592.13 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 68,324,824.64 | 44,361,674.57 | 68,450,335.00 | 88,974,288.46 | 53,433,803.45 | 6,876,322.63 | 45,086,196.21 | 45,248,799.12 |
| 少数股东损益(元) | 13,885,360.93 | 14,121,292.36 | 11,688,714.03 | 14,667,377.49 | 15,671,537.97 | 8,532,533.97 | 1,395,033.39 | 16,673,793.01 |
| 扣除非经常性损益后的净利润(元) | 70,249,569.19 | 1,292,028.11 | 50,387,904.83 | 65,790,026.55 | 43,978,789.76 | 15,377,002.75 | 6,362,348.18 | 39,779,641.38 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.09 | 0.07 | 0.09 | 0.13 | 0.07 | 0.01 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 0.09 | 0.07 | 0.09 | 0.13 | 0.07 | 0.01 | 0.07 | 0.06 |
| 八、其他综合收益(元) | -34,449,867.52 | 1,812,921.88 | 6,191,455.51 | 4,016,124.51 | 4,361,200.70 | -5,171,356.58 | 20,068,519.93 | -13,932,106.21 |
| 归属于母公司股东的其他综合收益(元) | -35,021,903.45 | 1,540,151.06 | 8,274,261.60 | 3,467,585.56 | 3,528,016.25 | -2,835,830.77 | 22,273,149.86 | -14,098,946.72 |
| 归属于少数股东的其他综合收益(元) | 572,035.93 | 272,770.82 | -2,082,806.09 | 548,538.95 | 833,184.45 | -2,335,525.81 | -2,204,629.93 | 166,840.51 |
| 九、综合收益总额(元) | 47,760,318.05 | 60,295,888.81 | 86,330,504.54 | 107,657,790.46 | 73,466,542.12 | 10,237,500.02 | 66,549,749.53 | 47,990,485.92 |
| 归属于母公司所有者的综合收益总额(元) | 33,302,921.19 | 45,901,825.63 | 76,724,596.60 | 92,441,874.02 | 56,961,819.70 | 4,040,491.86 | 67,359,346.07 | 31,149,852.40 |
| 归属于少数股东的综合收益总额(元) | 14,457,396.86 | 14,394,063.18 | 9,605,907.94 | 15,215,916.44 | 16,504,722.42 | 6,197,008.16 | -809,596.54 | 16,840,633.52 |
| 公告日期 | 2024-04-03 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-04 | 2022-10-27 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |