| 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) | 341,038,087.62 | 2,710,320,131.59 | 2,659,768,271.81 | 3,313,870,529.77 | 3,362,176,107.47 | 2,027,116,590.99 | 2,154,425,892.76 | 1,142,834,760.80 | 2,339,884,957.72 |
| 营业收入(元) | 341,038,087.62 | 2,710,320,131.59 | 2,659,768,271.81 | 3,313,870,529.77 | 3,362,176,107.47 | 2,027,116,590.99 | 2,154,425,892.76 | 1,142,834,760.80 | 2,339,884,957.72 |
| 二、营业总成本(元) | 331,655,918.97 | 1,617,505,883.71 | 1,116,226,842.90 | 1,061,723,781.05 | 1,396,011,766.97 | 976,737,867.44 | 947,876,090.73 | 659,217,354.51 | 1,016,566,748.82 |
| 营业成本(元) | 150,889,525.36 | 885,930,634.98 | 774,329,228.08 | 791,061,124.87 | 820,214,270.23 | 544,580,400.06 | 493,751,099.32 | 332,960,092.83 | 562,787,543.92 |
| 研发费用(元) | 76,407,740.73 | 270,904,542.67 | 162,601,451.50 | 149,107,172.02 | 119,790,428.09 | 237,602,303.98 | 87,963,888.69 | 122,569,160.03 | 60,666,828.78 |
| 营业税金及附加(元) | 1,264,795.54 | 20,810,227.85 | 9,576,529.03 | 14,103,826.38 | 13,795,796.21 | 11,395,737.98 | 9,725,313.10 | 4,113,173.85 | 11,107,081.82 |
| 销售费用(元) | 53,169,470.42 | 462,439,265.06 | 141,298,864.65 | 41,757,125.47 | 294,016,628.01 | 172,734,438.38 | 184,404,519.17 | 133,210,675.15 | 299,857,113.28 |
| 管理费用(元) | 61,615,003.12 | -1,281,763.32 | 102,645,260.63 | 78,459,698.11 | 150,944,329.08 | 25,529,160.90 | 176,341,122.29 | 74,283,896.67 | 85,627,200.21 |
| 财务费用(元) | -11,690,616.19 | -21,297,023.53 | -74,224,490.99 | -12,765,165.80 | -2,749,684.65 | -15,104,173.86 | -4,309,851.84 | -7,919,644.02 | -3,479,019.19 |
| 其中：利息费用(元) | 1,191,644.09 | 8,356,903.06 | 188,274.08 | 3,576,751.55 | 1,816,554.83 | 4,470,370.27 | 2,917,633.88 | 1,229,896.61 | 731,751.36 |
| 其中：利息收入(元) | 20,616,223.95 | - | 45,636,421.79 | 16,646,323.08 | 7,859,086.99 | 20,299,496.84 | 11,948,871.85 | 10,305,769.57 | 5,017,863.85 |
| 资产减值损失(元) | - | - | - | - | - | -10,245,828.46 | - | -9,006,612.88 | 9,309.34 |
| 信用减值损失(元) | 13,206,106.57 | -114,787,757.07 | -38,497,364.80 | -68,902,379.53 | -51,276,230.93 | -4,682,609.57 | -29,831,424.57 | -73,356,795.97 | -19,910,298.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 23,574,185.76 | 120,994,948.53 | -20,192,493.94 | -22,130,266.96 | 3,649,166.64 | 24,311,911.55 | -100,057,920.67 | 46,466,001.60 | -54,499,245.00 |
| 加：投资收益(元) | -13,106,754.85 | 30,294,020.20 | 48,235,589.42 | 129,493,710.32 | 63,160,614.43 | 76,802,630.16 | 39,258,642.59 | 51,006,046.00 | 52,057,966.18 |
| 其中：对联营企业和合营企业的投资收益(元) | -15,938,091.21 | -1,587,262.05 | 38,136,123.53 | 28,434,340.93 | 64,376,597.36 | 37,193,148.85 | 45,506,175.93 | 35,692,017.26 | 46,467,529.15 |
| 资产处置收益(元) | - | -1,575,662.93 | 109,590.63 | 220,086.37 | 100,736.36 | 152,776.77 | - | - | - |
| 其他收益(元) | 17,467,342.87 | 5,181,334.12 | 6,865,943.28 | 54,581,403.41 | 11,061,853.30 | 7,898,527.57 | 6,878,731.20 | 34,092,705.13 | 24,233,750.13 |
| 四、营业利润(元) | 50,523,049.00 | 450,921,788.75 | 1,540,062,693.50 | 2,345,409,302.33 | 1,992,860,480.30 | 1,144,616,131.57 | 1,122,752,856.68 | 532,818,750.17 | 1,325,209,691.46 |
| 加：营业外收入(元) | 57,193.02 | 676,533.13 | 225,535.58 | 26,074.23 | 24,547.48 | 1,166,189.06 | 31,154.15 | 61,633.61 | 11,910.02 |
| 减：营业外支出(元) | 655,060.36 | 8,269,341.25 | 945,316.31 | 1,516,822.84 | 538,970.22 | 5,006,502.45 | 481,321.00 | 889,723.41 | 209,305.23 |
| 五、利润总额(元) | 49,925,181.66 | 443,328,980.63 | 1,539,342,912.77 | 2,343,918,553.72 | 1,992,346,057.56 | 1,140,775,818.18 | 1,122,302,689.83 | 531,990,660.37 | 1,325,012,296.25 |
| 减：所得税费用(元) | 12,147,268.96 | -60,008,241.92 | 222,925,225.60 | 426,336,466.41 | 302,124,818.72 | 65,381,622.85 | 185,362,902.70 | 60,804,586.85 | 190,045,504.55 |
| 六、净利润(元) | 37,777,912.70 | 503,337,222.55 | 1,316,417,687.17 | 1,917,582,087.31 | 1,690,221,238.84 | 1,075,394,195.33 | 936,939,787.13 | 471,186,073.52 | 1,134,966,791.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 37,777,912.70 | 503,337,222.55 | 1,316,417,687.17 | 1,917,582,087.31 | 1,690,221,238.84 | 1,075,394,195.33 | 936,939,787.13 | 471,186,073.52 | 1,134,966,791.70 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 36,561,352.66 | 501,497,541.29 | 1,316,279,924.14 | 1,914,612,304.53 | 1,679,951,294.17 | 1,093,646,237.76 | 926,665,124.63 | 469,251,992.72 | 1,128,623,209.01 |
| 少数股东损益(元) | 1,216,560.04 | 1,839,681.26 | 137,763.03 | 2,969,782.78 | 10,269,944.67 | -18,252,042.43 | 10,274,662.50 | 1,934,080.80 | 6,343,582.69 |
| 扣除非经常性损益后的净利润(元) | 18,291,516.52 | 402,930,485.82 | 1,313,690,375.07 | 1,796,212,318.90 | 1,667,947,149.90 | 1,052,943,884.91 | 933,702,549.32 | 437,484,627.83 | 1,112,981,665.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.36 | 0.94 | 1.36 | 1.20 | 0.78 | 0.66 | -0.15 | 1.29 |
| 二、稀释每股收益(元) | 0.03 | 0.36 | 0.94 | 1.36 | 1.20 | 0.78 | 0.66 | -0.15 | 1.29 |
| 八、其他综合收益(元) | -369,592.19 | -5,769,033.49 | 1,846,447.05 | 998,816.45 | 82,314.19 | -280,784.64 | 340,713.39 | -374,115.60 | -190,204.65 |
| 归属于母公司股东的其他综合收益(元) | -258,428.99 | -5,719,427.64 | 1,501,232.88 | 769,305.45 | 100,454.58 | -237,001.62 | 328,673.77 | -383,733.48 | -93,208.73 |
| 归属于少数股东的其他综合收益(元) | -111,163.20 | -49,605.85 | 345,214.17 | 229,511.00 | -18,140.39 | -43,783.02 | 12,039.62 | 9,617.88 | -96,995.92 |
| 九、综合收益总额(元) | 37,408,320.51 | 497,568,189.06 | 1,318,264,134.22 | 1,918,580,903.76 | 1,690,303,553.03 | 1,075,113,410.69 | 937,280,500.52 | 470,811,957.92 | 1,134,776,587.05 |
| 归属于母公司所有者的综合收益总额(元) | 36,302,923.67 | 495,778,113.65 | 1,317,781,157.02 | 1,915,381,609.98 | 1,680,051,748.75 | 1,093,409,236.14 | 926,993,798.40 | 468,868,259.24 | 1,128,530,000.28 |
| 归属于少数股东的综合收益总额(元) | 1,105,396.84 | 1,790,075.41 | 482,977.20 | 3,199,293.78 | 10,251,804.28 | -18,295,825.45 | 10,286,702.12 | 1,943,698.68 | 6,246,586.77 |
| 公告日期 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 2022-04-30 | 2022-03-31 | 2021-10-30 | 2021-08-28 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
