| 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) | 1,536,552,328.89 | 1,518,177,052.84 | 1,878,360,438.33 | 2,178,592,305.87 | 1,467,906,306.77 | 2,858,798,453.50 | 1,260,136,564.51 | 1,361,818,912.30 | 1,000,394,102.16 |
| 营业收入(元) | 1,536,552,328.89 | 1,518,177,052.84 | 1,878,360,438.33 | 2,178,592,305.87 | 1,467,906,306.77 | 2,858,798,453.50 | 1,260,136,564.51 | 1,361,818,912.30 | 1,000,394,102.16 |
| 二、营业总成本(元) | 1,387,553,887.21 | 1,676,071,959.77 | 1,494,617,608.94 | 1,701,315,906.93 | 1,223,018,317.60 | 2,474,590,877.58 | 1,024,637,262.26 | 1,074,490,038.52 | 821,359,890.13 |
| 营业成本(元) | 1,156,363,452.03 | 1,412,600,984.65 | 1,204,396,473.09 | 1,433,629,707.30 | 973,594,824.97 | 1,995,200,986.58 | 773,185,005.70 | 845,047,044.88 | 613,236,741.14 |
| 研发费用(元) | 30,790,532.66 | 38,358,845.46 | 48,405,053.49 | 56,940,975.84 | 32,550,332.95 | 77,878,563.47 | 36,640,479.91 | 27,039,039.44 | 12,152,131.51 |
| 营业税金及附加(元) | 11,117,820.81 | 15,307,952.11 | 15,770,586.31 | 17,053,263.62 | 12,502,099.97 | 26,458,142.10 | 10,639,327.86 | 9,509,805.97 | 8,308,727.81 |
| 销售费用(元) | 21,615,873.08 | 17,520,770.70 | 34,161,505.16 | 23,937,939.78 | 23,177,034.43 | 26,692,311.08 | 35,920,471.41 | 20,190,884.17 | 20,448,631.80 |
| 管理费用(元) | 133,466,121.61 | 150,751,839.21 | 154,199,322.39 | 139,250,496.59 | 141,770,352.07 | 301,293,357.49 | 118,660,493.67 | 123,113,948.27 | 116,865,343.54 |
| 财务费用(元) | 34,200,087.02 | 41,531,567.64 | 37,684,668.50 | 30,503,523.80 | 39,423,673.21 | 47,067,516.86 | 49,591,483.71 | 49,589,315.79 | 50,348,314.33 |
| 其中：利息费用(元) | 36,155,087.15 | 46,535,481.65 | 39,445,519.24 | 37,888,118.40 | 42,905,059.29 | 61,491,358.93 | 49,811,939.52 | 50,843,383.53 | 50,170,563.91 |
| 其中：利息收入(元) | 3,422,092.81 | 4,932,746.88 | 1,797,244.61 | 4,541,308.74 | 3,708,925.06 | 12,832,210.68 | 2,240,356.16 | 1,662,322.19 | 567,761.37 |
| 资产减值损失(元) | - | -137,230,789.35 | 79,739.63 | -1,620,710.75 | 1,575,710.75 | -107,680,438.19 | - | - | - |
| 信用减值损失(元) | 1,015,315.32 | -16,541,152.52 | -6,113,673.95 | -25,189,906.35 | 1,204,908.82 | -11,644,593.45 | -5,348,316.05 | -6,381,951.60 | -5,269,447.11 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 11,597,600.00 | -52,189,200.00 | 20,710,000.00 | 97,337,000.00 | -13,668,600.00 | 43,076,800.00 | 36,863,800.00 | 8,698,200.00 | 6,627,200.00 |
| 加：投资收益(元) | 1,028,295.87 | 2,833,648.97 | 7,408,446.92 | 10,335,476.02 | 409,904.06 | 4,881,353.56 | 3,490,385.08 | 7,084,033.59 | 3,884,204.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,020,703.56 | 1,824,210.55 | 6,123,820.34 | 1,755,002.55 | 384,826.34 | 5,507,064.90 | 3,708,073.74 | 3,384,241.80 | 1,372,253.30 |
| 资产处置收益(元) | -134,336.56 | -2,351,318.44 | -2,171,279.04 | 1,454,656.71 | 934,259.61 | 347,170,186.71 | 712,624.38 | -7,237,761.77 | -60,157.83 |
| 其他收益(元) | 11,541,014.39 | 4,261,907.14 | 9,032,274.68 | 12,311,766.61 | 11,026,101.54 | 15,414,331.90 | 7,250,680.37 | 5,627,497.18 | 8,866,179.66 |
| 四、营业利润(元) | 174,046,330.70 | -359,111,811.13 | 412,688,337.63 | 571,904,681.18 | 246,370,273.95 | 675,425,216.45 | 278,373,449.04 | 295,118,891.18 | 193,082,190.86 |
| 加：营业外收入(元) | 689,794.85 | 8,663,530.75 | 437,506.61 | 1,145,594.52 | 544,719.29 | 480,404.71 | 4,327,256.19 | 1,668,952.69 | 1,144,360.44 |
| 减：营业外支出(元) | 2,891,719.96 | 8,571,629.14 | 2,059,900.44 | 3,049,738.83 | 1,734,143.60 | 13,540,555.51 | 1,509,904.38 | 2,277,859.88 | 689,721.78 |
| 五、利润总额(元) | 171,844,405.59 | -359,019,909.52 | 411,065,943.80 | 570,000,536.87 | 245,180,849.64 | 662,365,065.65 | 281,190,800.85 | 294,509,983.99 | 193,536,829.52 |
| 减：所得税费用(元) | 34,202,471.47 | 27,659,049.44 | 78,048,885.01 | 97,456,105.81 | 43,546,137.76 | 92,340,965.82 | 45,801,324.27 | 56,895,845.92 | 35,516,269.67 |
| 六、净利润(元) | 137,641,934.12 | -386,678,958.96 | 333,017,058.79 | 472,544,431.06 | 201,634,711.88 | 570,024,099.83 | 235,389,476.58 | 237,614,138.07 | 158,020,559.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 137,641,934.12 | -386,678,958.96 | 333,017,058.79 | 472,544,431.06 | 201,634,711.88 | 570,024,099.83 | 235,389,476.58 | 237,614,138.07 | 158,020,559.85 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 111,665,027.13 | -385,398,248.89 | 276,216,179.27 | 404,123,131.90 | 157,271,157.26 | 531,200,190.49 | 191,722,335.29 | 198,590,066.71 | 131,150,937.73 |
| 少数股东损益(元) | 25,976,906.99 | -1,280,710.07 | 56,800,879.52 | 68,421,299.16 | 44,363,554.62 | 38,823,909.34 | 43,667,141.29 | 39,024,071.36 | 26,869,622.12 |
| 扣除非经常性损益后的净利润(元) | 97,075,730.60 | -11,356,472.66 | 257,764,026.06 | 308,076,466.45 | 162,550,642.24 | 75,436,757.41 | 154,150,228.55 | 189,839,773.29 | 122,099,457.01 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | -0.15 | 0.10 | 0.15 | 0.06 | 0.10 | 0.11 | 0.08 | 0.11 |
| 二、稀释每股收益(元) | 0.04 | -0.15 | 0.10 | 0.15 | 0.06 | 0.10 | 0.11 | 0.08 | 0.11 |
| 八、其他综合收益(元) | -11,172,458.40 | -47,272,740.12 | 22,502,905.50 | 31,031,959.70 | 223,174.19 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -11,173,341.09 | -47,363,825.65 | 22,502,905.50 | 31,031,959.70 | 223,174.19 | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 882.69 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 126,469,475.72 | -433,951,699.08 | 355,519,964.29 | 503,576,390.76 | 201,857,886.07 | 584,003,380.48 | 235,389,476.58 | 237,614,138.07 | 158,020,559.85 |
| 归属于母公司所有者的综合收益总额(元) | 100,491,686.04 | -432,762,074.54 | 298,719,084.77 | 435,155,091.60 | 157,494,331.45 | 545,179,471.14 | 191,722,335.29 | 198,590,066.71 | 131,150,937.73 |
| 归属于少数股东的综合收益总额(元) | 25,977,789.68 | -1,189,624.54 | 56,800,879.52 | 68,421,299.16 | 44,363,554.62 | 38,823,909.34 | 43,667,141.29 | 39,024,071.36 | 26,869,622.12 |
| 公告日期 | 2023-04-28 | 2023-03-25 | 2022-10-28 | 2022-08-25 | 2022-04-27 | 2022-03-29 | 2021-10-26 | 2021-08-24 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
