| 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) | 1,526,146,876.20 | 1,445,249,320.43 | 1,276,670,501.81 | 973,788,617.84 | 1,139,850,542.70 | 1,343,138,468.81 | 1,962,172,861.56 | 1,839,954,873.26 |
| 营业收入(元) | 1,526,146,876.20 | 1,445,249,320.43 | 1,276,670,501.81 | 973,788,617.84 | 1,139,850,542.70 | 1,343,138,468.81 | 1,962,172,861.56 | 1,839,954,873.26 |
| 二、营业总成本(元) | 1,480,180,146.19 | 1,417,023,800.02 | 1,185,732,749.86 | 1,006,839,384.47 | 1,105,329,288.77 | 1,267,971,739.15 | 1,812,815,888.49 | 1,670,207,409.00 |
| 营业成本(元) | 1,322,403,881.56 | 1,277,676,720.21 | 1,068,821,989.44 | 884,569,475.76 | 977,752,826.46 | 1,147,345,307.22 | 1,647,022,706.15 | 1,517,201,368.27 |
| 研发费用(元) | 96,637,899.85 | 83,358,558.02 | 69,821,110.12 | 63,718,136.11 | 78,365,298.30 | 88,128,069.53 | 120,354,242.42 | 84,999,300.62 |
| 营业税金及附加(元) | 6,817,865.45 | 4,346,822.78 | 4,898,981.30 | 4,202,148.76 | 6,377,838.07 | 4,922,861.04 | 4,461,420.18 | 4,353,432.96 |
| 销售费用(元) | 13,542,912.70 | 10,321,974.89 | 9,358,479.85 | 9,425,094.13 | 13,440,287.99 | 7,095,322.44 | 283,745.16 | 15,991,652.17 |
| 管理费用(元) | 35,484,440.29 | 30,884,724.08 | 32,639,647.64 | 31,452,118.63 | 34,117,057.53 | 31,636,092.07 | 29,128,865.84 | 24,918,372.23 |
| 财务费用(元) | 5,293,146.34 | 10,435,000.04 | 192,541.51 | 13,472,411.08 | -4,724,019.58 | -11,155,913.15 | 11,564,908.74 | 22,743,282.75 |
| 其中：利息费用(元) | 6,161,872.23 | 15,155,173.66 | 14,042,804.51 | 10,745,650.51 | 1,128,234.85 | - | - | 23,919,530.41 |
| 其中：利息收入(元) | 4,477,985.67 | 4,791,741.95 | 3,512,160.95 | 2,640,777.60 | 1,834,403.08 | - | - | 1,343,948.39 |
| 资产减值损失(元) | 19,143,291.82 | 1,275,344.31 | - | - | -88,350,014.85 | -15,070,179.82 | - | - |
| 信用减值损失(元) | -2,542,359.85 | -997,555.65 | 1,574,764.53 | 39,783.67 | -2,159,289.41 | -2,934,733.67 | 10,063,339.58 | -451,822.38 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -1,525,232.89 | - | - | 214,600.00 | -214,600.00 | - | - | - |
| 加：投资收益(元) | 5,124,950.71 | 23,881,621.60 | 11,216,355.70 | 19,849,711.29 | 3,433,258.89 | 9,065,727.91 | 9,190,564.18 | 12,603,896.51 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,263.06 | - | - | -423,339.42 | 497,121.03 | - | - | -81,220.73 |
| 资产处置收益(元) | -1,604,396.93 | -161,074.51 | -1,197,835.80 | -428,744.40 | 24,838.66 | -693.35 | -2,273,297.12 | -394,102.38 |
| 其他收益(元) | -4,292,812.12 | 24,926,324.81 | 6,364,461.73 | 5,697,035.32 | 15,928,643.81 | 1,603,498.43 | 4,655,890.57 | 71,524,221.69 |
| 四、营业利润(元) | 60,270,170.75 | 77,150,180.97 | 43,365,315.74 | -7,678,380.75 | -36,815,908.97 | 67,830,349.16 | 163,380,096.45 | 253,029,657.70 |
| 加：营业外收入(元) | 831,378.71 | 4,879,436.32 | 389,517.14 | 601,995.24 | 1,796,084.65 | 725,242.47 | 1,619,686.19 | 3,501,396.37 |
| 减：营业外支出(元) | 5,441,248.84 | 67,596.42 | 620,301.56 | 25,429.88 | 1,599,763.85 | 129,390.33 | 735,645.44 | 990,538.87 |
| 五、利润总额(元) | 55,660,300.62 | 81,962,020.87 | 43,134,531.32 | -7,101,815.39 | -36,619,588.17 | 68,426,201.30 | 164,264,137.20 | 255,540,515.20 |
| 减：所得税费用(元) | -4,582,867.19 | 3,758,479.53 | -27,595,325.12 | 2,218,326.15 | 323,376.25 | 13,859,924.39 | -10,664,446.38 | 41,375,180.00 |
| 六、净利润(元) | 60,243,167.81 | 78,203,541.34 | 70,729,856.44 | -9,320,141.54 | -36,942,964.42 | 54,566,276.91 | 174,928,583.58 | 214,165,335.20 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 60,243,167.81 | 78,203,541.34 | 70,729,856.44 | -9,320,141.54 | -36,942,964.42 | 54,566,276.91 | 174,928,583.58 | 214,165,335.20 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 37,652,885.71 | 61,514,515.54 | 54,199,653.67 | -12,549,581.57 | -25,343,590.88 | 52,766,005.96 | 150,739,962.12 | 200,181,542.63 |
| 少数股东损益(元) | 22,590,282.10 | 16,689,025.80 | 16,530,202.77 | 3,229,440.03 | -11,599,373.54 | 1,800,270.95 | 24,188,621.46 | 13,983,792.57 |
| 扣除非经常性损益后的净利润(元) | 37,498,859.02 | 39,497,102.68 | 50,564,201.43 | -16,074,666.89 | -43,397,705.98 | 51,171,824.86 | 148,594,439.01 | 141,651,262.46 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.03 | 0.05 | 0.05 | -0.01 | -0.03 | 0.04 | 0.15 | 0.19 |
| 二、稀释每股收益(元) | 0.03 | 0.05 | 0.05 | -0.01 | -0.03 | 0.04 | 0.15 | 0.19 |
| 九、综合收益总额(元) | 57,629,709.23 | 78,203,541.34 | 70,729,856.44 | -9,320,141.54 | -36,942,964.42 | 54,566,276.91 | 174,928,583.58 | 214,165,335.20 |
| 归属于母公司所有者的综合收益总额(元) | 35,039,427.13 | 61,514,515.54 | 54,199,653.67 | -12,549,581.57 | -25,343,590.88 | 52,766,005.96 | 150,739,962.12 | 200,181,542.63 |
| 归属于少数股东的综合收益总额(元) | 22,590,282.10 | 16,689,025.80 | 16,530,202.77 | 3,229,440.03 | -11,599,373.54 | 1,800,270.95 | 24,188,621.46 | 13,983,792.57 |
| 公告日期 | 2024-04-03 | 2023-10-28 | 2023-08-15 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |