| 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) | 1,699,946,106.67 | 684,805,510.16 | 547,858,073.44 | 596,830,732.63 | 474,717,844.37 | 590,576,926.24 | 483,954,665.51 | 450,818,353.46 | 405,572,094.49 |
| 营业收入(元) | 1,699,946,106.67 | 684,805,510.16 | 547,858,073.44 | 596,830,732.63 | 474,717,844.37 | 590,576,926.24 | 483,954,665.51 | 450,818,353.46 | 405,572,094.49 |
| 二、营业总成本(元) | 1,545,729,726.77 | 657,894,085.72 | 518,311,260.57 | 566,378,379.62 | 491,306,649.01 | 583,986,526.13 | 452,384,248.48 | 413,260,810.61 | 425,746,562.14 |
| 营业成本(元) | 1,320,244,038.54 | 481,997,006.75 | 403,357,694.88 | 420,756,742.39 | 363,307,260.00 | 414,152,534.16 | 325,669,449.24 | 282,293,328.35 | 292,222,343.33 |
| 研发费用(元) | 28,166,717.40 | 19,823,110.50 | 20,821,582.89 | 21,838,936.41 | 13,270,695.12 | 26,504,061.86 | 17,060,746.55 | 17,437,453.87 | 17,108,549.36 |
| 营业税金及附加(元) | 7,508,588.96 | 5,348,134.07 | 6,608,832.87 | 3,884,817.44 | 4,461,520.70 | 5,572,182.96 | 4,403,199.73 | 4,826,488.32 | 3,508,750.91 |
| 销售费用(元) | 23,568,049.68 | 23,071,762.33 | 19,805,159.82 | 20,745,260.74 | 17,289,635.95 | 28,222,333.62 | 16,143,403.81 | 15,621,822.92 | 17,569,354.54 |
| 管理费用(元) | 156,887,612.88 | 118,970,141.61 | 59,584,064.25 | 91,624,363.35 | 86,074,145.23 | 93,134,304.51 | 80,947,043.61 | 78,888,481.24 | 90,621,094.70 |
| 财务费用(元) | 9,354,719.31 | 8,683,930.46 | 8,133,925.86 | 7,528,259.29 | 6,903,392.01 | 16,401,109.02 | 8,160,405.54 | 14,193,235.91 | 4,716,469.30 |
| 其中：利息费用(元) | 9,070,215.21 | 7,261,181.64 | 8,589,266.85 | 8,295,863.38 | 7,428,310.45 | 9,775,611.49 | 8,502,376.22 | 14,444,433.21 | 5,160,472.90 |
| 其中：利息收入(元) | 1,094,010.81 | 979,655.79 | 577,823.18 | 870,359.76 | 647,901.29 | 858,165.29 | 391,664.65 | 323,762.06 | 610,439.02 |
| 资产减值损失(元) | - | -413,396.52 | -10,845,701.52 | - | - | - | - | - | - |
| 信用减值损失(元) | 642,238.68 | -1,219,507.23 | 952,355.17 | -9,512,099.96 | 27,442.68 | -7,348,813.51 | -22,941,232.89 | -4,639,968.89 | 34,759.81 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 3,942,296.21 | 1,743,747.92 | 267,709.58 | 12,462,156.82 | 194,415.56 | 7,273,129.25 | 184,437.46 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 2,131,329.22 | 4,273,296.35 | - | 10,867,741.26 | 194,415.56 | 7,075,249.01 | - | - | - |
| 资产处置收益(元) | -11,238.48 | -130,971.08 | -2,351.17 | -247,064.85 | 537,868.60 | 19,492,580.81 | -3,144.12 | 3,124,509.46 | -45,176.00 |
| 其他收益(元) | 5,529,999.01 | 4,388,112.91 | 2,874,688.92 | 3,847,307.60 | 1,511,680.61 | 7,894,253.15 | 6,787,263.57 | 2,054,756.04 | 4,064,121.89 |
| 四、营业利润(元) | 164,319,675.32 | 31,279,410.44 | 22,793,513.85 | 36,990,307.49 | -14,317,397.19 | 31,304,949.92 | 15,597,741.05 | 42,757,697.94 | -16,120,761.95 |
| 加：营业外收入(元) | 383,579.91 | 4,094,111.29 | 455,540.89 | 909,935.40 | 503,970.92 | 3,526,840.74 | 415,586.65 | 185,345.81 | 179,570.73 |
| 减：营业外支出(元) | 1,512,655.53 | 691,849.58 | 761,838.31 | 511,402.81 | 658,278.98 | 22,920,113.95 | 668,378.96 | 751,762.57 | 1,388,571.67 |
| 五、利润总额(元) | 163,190,599.70 | 34,681,672.15 | 22,487,216.43 | 37,388,840.08 | -14,471,705.25 | 11,911,676.71 | 15,344,948.74 | 42,191,281.18 | -17,329,762.89 |
| 减：所得税费用(元) | 28,230,273.46 | 20,846,559.04 | 5,321,211.42 | -489,783.74 | -1,006,875.73 | -4,326,351.02 | 836,137.08 | 3,135,602.83 | 560,492.58 |
| 六、净利润(元) | 134,960,326.24 | 13,835,113.11 | 17,166,005.01 | 37,878,623.82 | -13,464,829.52 | 16,238,027.73 | 14,508,811.66 | 39,055,678.35 | -17,890,255.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 134,960,326.24 | 13,835,113.11 | 17,166,005.01 | 37,878,623.82 | -13,464,829.52 | 16,238,027.73 | 14,508,811.66 | 39,055,678.35 | -17,890,255.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 129,347,968.89 | 10,554,031.36 | 15,330,324.84 | 34,887,101.00 | -13,068,062.18 | 15,101,680.48 | 13,283,476.93 | 38,423,244.08 | -17,812,246.82 |
| 少数股东损益(元) | 5,612,357.35 | 3,281,081.75 | 1,835,680.17 | 2,991,522.82 | -396,767.34 | 1,136,347.25 | 1,225,334.73 | 632,434.27 | -78,008.65 |
| 扣除非经常性损益后的净利润(元) | 125,487,469.46 | 18,589,327.81 | 13,022,834.49 | 31,149,418.01 | -14,820,937.42 | 17,941,295.02 | 7,008,488.26 | 34,334,357.35 | -20,362,809.32 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.03 | 0.04 | 0.09 | -0.03 | 0.04 | 0.04 | 0.10 | -0.05 |
| 二、稀释每股收益(元) | 0.15 | 0.03 | 0.04 | 0.09 | -0.03 | 0.04 | 0.04 | 0.10 | -0.05 |
| 八、其他综合收益(元) | 3,479,810.45 | -12,768,633.45 | 9,461,312.33 | 37,805,962.96 | -5,508,341.81 | 7,641,921.34 | 14,043,429.13 | 1,366,448.51 | 3,124,235.52 |
| 归属于母公司股东的其他综合收益(元) | 3,479,810.45 | -12,716,723.38 | 9,461,312.33 | 37,805,962.96 | -5,508,341.81 | 7,673,232.61 | 14,043,429.13 | 1,366,448.51 | 3,124,235.52 |
| 九、综合收益总额(元) | 138,440,136.69 | 1,066,479.66 | 26,627,317.34 | 75,684,586.78 | -18,973,171.33 | 23,879,949.07 | 28,552,240.79 | 40,422,126.86 | -14,766,019.95 |
| 归属于母公司所有者的综合收益总额(元) | 132,827,779.34 | -2,162,692.02 | 24,791,637.17 | 72,693,063.96 | -18,576,403.99 | 22,774,913.09 | 27,326,906.06 | 39,789,692.59 | -14,688,011.30 |
| 归属于少数股东的综合收益总额(元) | 5,612,357.35 | 3,229,171.68 | 1,835,680.17 | 2,991,522.82 | -396,767.34 | 1,105,035.98 | 1,225,334.73 | 632,434.27 | -78,008.65 |
| 公告日期 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-20 | 2022-04-28 | 2022-04-28 | 2021-10-29 | 2021-08-21 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
