| 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) | 1,859,108,342.79 | 1,646,470,315.50 | 1,793,015,725.55 | 1,575,357,559.19 | 1,740,382,142.04 | 1,786,497,086.50 | 1,830,301,466.26 | 1,427,627,960.23 |
| 营业收入(元) | 1,859,108,342.79 | 1,646,470,315.50 | 1,793,015,725.55 | 1,575,357,559.19 | 1,740,382,142.04 | 1,786,497,086.50 | 1,830,301,466.26 | 1,427,627,960.23 |
| 二、营业总成本(元) | 1,802,411,745.38 | 1,671,976,171.63 | 1,787,525,297.75 | 1,580,342,958.87 | 1,785,269,290.57 | 1,880,175,702.47 | 1,829,281,738.74 | 1,413,112,743.05 |
| 营业成本(元) | 1,604,859,637.71 | 1,477,292,506.21 | 1,607,481,304.66 | 1,400,453,443.69 | 1,511,357,076.89 | 1,683,385,652.19 | 1,672,493,196.42 | 1,257,888,167.86 |
| 研发费用(元) | 84,452,732.05 | 77,447,756.09 | 80,913,414.32 | 69,448,463.96 | 147,347,159.72 | 80,789,376.53 | 54,542,563.55 | 49,965,064.31 |
| 营业税金及附加(元) | 6,190,708.71 | 5,513,545.45 | 5,575,336.81 | 5,370,187.38 | 6,129,266.60 | 5,173,850.01 | 4,937,276.03 | 4,255,825.19 |
| 销售费用(元) | 36,712,176.60 | 38,265,249.21 | 37,610,958.84 | 37,432,665.76 | 41,883,708.55 | 36,276,321.20 | 37,208,819.96 | 25,423,759.58 |
| 管理费用(元) | 45,990,786.58 | 42,729,863.58 | 42,565,487.93 | 36,239,010.82 | 41,951,782.42 | 40,130,492.33 | 37,557,000.18 | 39,585,898.76 |
| 财务费用(元) | 24,205,703.73 | 30,727,251.09 | 13,378,795.19 | 31,399,187.26 | 36,600,296.39 | 34,420,010.21 | 22,540,261.77 | 35,996,648.18 |
| 其中：利息费用(元) | 29,556,114.36 | 28,290,958.97 | 27,951,553.50 | 29,867,485.87 | 36,398,682.17 | 35,700,513.22 | 32,506,391.39 | 34,220,325.21 |
| 其中：利息收入(元) | 1,272,521.47 | 1,363,791.02 | 1,225,292.60 | 1,213,233.01 | 745,029.89 | 1,606,537.38 | 1,276,069.61 | 1,258,700.93 |
| 资产减值损失(元) | -12,765,224.77 | 3,473,216.91 | 735,460.55 | 2,420,509.93 | -223,647,572.28 | 1,159,323.63 | -3,297,024.87 | 2,316,027.05 |
| 信用减值损失(元) | -13,110,833.29 | -763,874.14 | -1,765,161.08 | 7,445,517.08 | -19,859,736.68 | -6,131,585.58 | -3,734,225.37 | 4,153,314.01 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | - | - | - | - | -2,629.25 | -1,704,200.00 | - | - |
| 资产处置收益(元) | -1,615,906.66 | 60,590.08 | 790,174.26 | 308,292.45 | 86,775.78 | 115,656.46 | -267,782.03 | 7,628.96 |
| 其他收益(元) | 24,714,688.66 | 1,896,799.44 | 969,008.91 | 978,114.71 | 6,665,176.04 | 1,404,667.92 | 2,812,399.54 | 1,232,554.67 |
| 四、营业利润(元) | 54,238,821.35 | -20,839,123.84 | 6,219,910.44 | 6,167,034.49 | -281,645,134.92 | -98,834,753.54 | -3,464,284.38 | 22,224,741.87 |
| 加：营业外收入(元) | -65,720.37 | 320,377.35 | 21,344.84 | 30,948.32 | 318,809.84 | -532,071.79 | 1,466,512.13 | 100,259.61 |
| 减：营业外支出(元) | 385,582.73 | 133,364.19 | 1,402,935.77 | 5,507.46 | 2,529,819.22 | 621,580.74 | 67,559.51 | 66,895.33 |
| 五、利润总额(元) | 53,787,518.25 | -20,652,110.68 | 4,838,319.51 | 6,192,475.35 | -283,856,144.30 | -99,988,406.07 | -2,065,331.76 | 22,258,106.15 |
| 减：所得税费用(元) | 12,030,777.14 | 2,720,613.50 | 4,014,084.67 | 5,568,143.68 | 3,117,374.33 | 4,803,806.70 | 608,772.71 | -475,417.82 |
| 六、净利润(元) | 41,756,741.11 | -23,372,724.18 | 824,234.84 | 624,331.67 | -286,973,518.63 | -104,792,212.77 | -2,674,104.47 | 22,733,523.97 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 41,756,741.11 | -23,372,724.18 | 824,234.84 | 624,331.67 | -286,973,518.63 | -104,792,212.77 | -2,674,104.47 | 22,733,523.97 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 39,546,251.96 | -27,336,007.72 | 84,681.07 | 2,812,105.32 | -292,830,951.94 | -104,533,785.23 | -1,812,920.69 | 23,765,225.53 |
| 少数股东损益(元) | 2,210,489.15 | 3,963,283.54 | 739,553.77 | -2,187,773.65 | 5,857,433.31 | -258,427.54 | -861,183.78 | -1,031,701.56 |
| 扣除非经常性损益后的净利润(元) | 38,002,631.66 | -29,036,853.64 | -1,191,102.42 | 1,697,585.63 | -300,127,939.60 | -103,399,114.01 | -5,164,955.30 | 22,682,709.81 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.04 | -0.03 | - | - | -0.37 | -0.13 | - | 0.03 |
| 二、稀释每股收益(元) | 0.04 | -0.03 | - | - | -0.37 | -0.13 | - | 0.03 |
| 八、其他综合收益(元) | 16,258,004.72 | 1,106,377.79 | -1,233,366.29 | -2,199,007.32 | 6,370,580.35 | 5,667,606.51 | -19,638,097.19 | 2,800,479.64 |
| 归属于母公司股东的其他综合收益(元) | 16,258,004.72 | 1,106,377.79 | -1,233,366.29 | -2,199,007.32 | 6,370,580.35 | 5,667,606.51 | -19,638,097.19 | 2,800,479.64 |
| 九、综合收益总额(元) | 58,014,745.83 | -22,266,346.39 | -409,131.45 | -1,574,675.65 | -280,602,938.28 | -99,124,606.26 | -22,312,201.66 | 25,534,003.61 |
| 归属于母公司所有者的综合收益总额(元) | 55,804,256.68 | -26,229,629.93 | -1,148,685.22 | 613,098.00 | -286,460,371.59 | -98,866,178.72 | -21,451,017.88 | 26,565,705.17 |
| 归属于少数股东的综合收益总额(元) | 2,210,489.15 | 3,963,283.54 | 739,553.77 | -2,187,773.65 | 5,857,433.31 | -258,427.54 | -861,183.78 | -1,031,701.56 |
| 公告日期 | 2024-04-12 | 2023-10-26 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |