| 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) | 2,831,616,199.65 | 2,463,572,007.10 | 2,425,409,765.71 | 1,892,190,788.93 | 3,251,650,788.77 | 2,214,588,864.01 | 2,381,920,607.64 | 2,328,527,536.97 |
| 营业收入(元) | 2,831,616,199.65 | 2,463,572,007.10 | 2,425,409,765.71 | 1,892,190,788.93 | 3,251,650,788.77 | 2,214,588,864.01 | 2,381,920,607.64 | 2,328,527,536.97 |
| 二、营业总成本(元) | 2,873,613,144.57 | 2,345,508,061.44 | 2,320,267,184.87 | 1,759,501,873.53 | 3,152,760,677.29 | 2,028,877,431.10 | 2,244,955,062.53 | 2,139,608,721.45 |
| 营业成本(元) | 2,067,099,195.28 | 1,911,071,600.92 | 1,783,573,231.03 | 1,364,823,521.76 | 2,281,520,220.72 | 1,579,885,213.92 | 1,646,759,571.86 | 1,708,513,720.94 |
| 研发费用(元) | 135,533,008.80 | 81,512,637.62 | 87,254,179.12 | 84,611,337.07 | 145,927,273.87 | 73,071,456.77 | 82,689,946.16 | 88,441,844.05 |
| 营业税金及附加(元) | 12,021,969.05 | 11,493,433.22 | 9,807,374.00 | 5,170,590.35 | 22,444,490.74 | 12,778,957.42 | 12,464,633.44 | 7,637,733.84 |
| 销售费用(元) | 533,579,795.35 | 272,226,841.94 | 383,725,909.77 | 236,603,248.25 | 573,215,291.67 | 302,584,666.05 | 459,916,749.42 | 256,877,422.54 |
| 管理费用(元) | 134,557,778.30 | 80,379,506.23 | 88,541,619.48 | 77,548,043.15 | 134,605,527.12 | 89,683,880.47 | 69,088,637.95 | 82,842,695.63 |
| 财务费用(元) | -9,178,602.21 | -11,175,958.49 | -32,635,128.53 | -9,254,867.05 | -4,952,126.83 | -29,126,743.53 | -25,964,476.30 | -4,704,695.55 |
| 其中：利息费用(元) | 3,886,249.24 | 144,921.11 | 136,898.52 | 1,047,287.10 | 3,571,271.66 | 623,110.84 | - | - |
| 其中：利息收入(元) | 8,852,072.65 | 10,426,600.90 | 11,675,528.82 | 10,229,723.97 | 9,423,459.64 | 9,126,291.34 | 13,626,643.34 | 9,147,598.22 |
| 资产减值损失(元) | -10,517,294.67 | -2,348,546.64 | 1,102,840.95 | -3,037,437.60 | -14,854,203.00 | -865,445.94 | -3,410,437.73 | -5,141,480.04 |
| 信用减值损失(元) | -10,209,566.64 | -4,079,884.63 | -2,214,315.43 | -7,439,938.44 | -8,725,167.71 | -5,133,163.21 | 9,655,979.01 | -12,330,806.81 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -34,700,692.30 | - | -5,011,524.78 | 2,218,988.14 | -68,612,076.19 | 2,022,049.57 | -25,535,073.23 | -2,493,895.04 |
| 加：投资收益(元) | 86,878,071.18 | 12,796,305.10 | 15,395,227.25 | 9,816,415.26 | 4,729,876.20 | -4,627,444.16 | 13,323,141.05 | 14,890,821.06 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,416,276.10 | 4,972,974.10 | 15,992,441.17 | 9,816,415.26 | 15,443,577.43 | 1,710,533.72 | 12,874,414.61 | 6,690,563.34 |
| 资产处置收益(元) | -14,483,348.28 | 1,429,099.19 | - | - | -209,345.72 | -96,102.77 | -126,490.81 | 134,213.37 |
| 其他收益(元) | 46,931,757.15 | 4,214,989.66 | 14,453,061.35 | 3,447,033.97 | 6,381,520.16 | 6,668,798.15 | 70,721,548.82 | 4,389,633.19 |
| 四、营业利润(元) | 21,901,981.52 | 130,075,908.34 | 144,374,053.16 | 137,693,976.73 | 17,600,715.22 | 183,680,124.55 | 201,594,212.22 | 188,367,301.25 |
| 加：营业外收入(元) | 1,257,540.75 | 369,782.92 | 199,733.03 | 89,715.70 | -1,549,905.09 | 1,246.68 | 2,085,435.11 | 802,073.08 |
| 减：营业外支出(元) | 374,705.32 | 822,545.42 | 3,451,957.94 | 401,409.36 | 1,241,522.50 | 3,910,001.18 | 3,224,151.06 | 789,449.76 |
| 五、利润总额(元) | 22,784,816.95 | 129,623,145.84 | 141,121,828.25 | 137,382,283.07 | 14,809,287.63 | 179,771,370.05 | 200,455,496.27 | 188,379,924.57 |
| 减：所得税费用(元) | -3,024,913.16 | 12,798,802.72 | 15,326,876.73 | 15,262,466.04 | -9,614,229.79 | 20,989,302.21 | 23,827,936.22 | 25,702,572.30 |
| 六、净利润(元) | 25,809,730.11 | 116,824,343.12 | 125,794,951.52 | 122,119,817.03 | 24,423,517.42 | 158,782,067.84 | 176,627,560.05 | 162,677,352.27 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 25,809,730.11 | 116,824,343.12 | 125,794,951.52 | 122,119,817.03 | 24,423,517.42 | 158,782,067.84 | 176,627,560.05 | 162,677,352.27 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 25,532,246.20 | 116,354,565.00 | 125,769,954.56 | 121,389,403.14 | 24,905,073.43 | 158,189,969.70 | 180,165,322.66 | 166,241,068.10 |
| 少数股东损益(元) | 277,483.91 | 469,778.12 | 24,996.96 | 730,413.89 | -481,556.01 | 592,098.14 | -3,537,762.61 | -3,563,715.83 |
| 扣除非经常性损益后的净利润(元) | 14,338,095.49 | 112,352,748.80 | 109,187,307.78 | 116,958,852.23 | 88,860,849.43 | 159,359,269.72 | 141,768,874.64 | 157,259,318.46 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.03 | 0.16 | 0.17 | 0.16 | 0.04 | 0.21 | 0.23 | 0.22 |
| 二、稀释每股收益(元) | 0.03 | 0.16 | 0.17 | 0.16 | 0.04 | 0.21 | 0.23 | 0.22 |
| 八、其他综合收益(元) | -25,360,048.84 | -2,509,624.66 | 5,578,930.33 | 4,600,484.01 | -9,258,638.90 | 12,343,264.62 | 16,237,101.55 | -3,076,805.98 |
| 归属于母公司股东的其他综合收益(元) | -25,360,048.84 | -2,509,624.66 | 5,578,930.33 | 4,600,484.01 | -9,258,638.90 | 12,343,264.62 | 16,237,101.55 | -3,076,805.98 |
| 九、综合收益总额(元) | 449,681.27 | 114,314,718.46 | 131,373,881.85 | 126,720,301.04 | 15,164,878.52 | 171,125,332.46 | 192,864,661.60 | 159,600,546.29 |
| 归属于母公司所有者的综合收益总额(元) | 172,197.36 | 113,844,940.34 | 131,348,884.89 | 125,989,887.15 | 15,646,434.53 | 170,533,234.32 | 196,402,424.21 | 163,164,262.12 |
| 归属于少数股东的综合收益总额(元) | 277,483.91 | 469,778.12 | 24,996.96 | 730,413.89 | -481,556.01 | 592,098.14 | -3,537,762.61 | -3,563,715.83 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-01 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |