| 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) | 2,028,587,954.28 | 2,034,744,817.97 | 1,837,587,115.97 | 2,063,038,679.08 | 1,615,654,601.89 | 1,658,020,093.78 | 1,608,025,461.65 | 1,685,498,423.72 |
| 营业收入(元) | 2,028,587,954.28 | 2,034,744,817.97 | 1,837,587,115.97 | 2,063,038,679.08 | 1,615,654,601.89 | 1,658,020,093.78 | 1,608,025,461.65 | 1,685,498,423.72 |
| 二、营业总成本(元) | 1,453,365,824.89 | 1,402,912,531.77 | 1,331,927,686.82 | 1,359,710,594.89 | 1,158,870,344.24 | 1,128,367,605.60 | 1,131,917,851.44 | 1,091,977,246.25 |
| 营业成本(元) | 1,268,028,051.72 | 1,206,556,482.06 | 1,079,884,199.31 | 1,160,850,348.07 | 950,464,744.03 | 893,213,266.58 | 908,293,587.19 | 915,426,441.20 |
| 研发费用(元) | 41,281,530.15 | 45,587,460.30 | 40,849,612.24 | 46,017,682.81 | 43,618,383.90 | 37,857,703.00 | 29,831,591.54 | 34,400,140.41 |
| 营业税金及附加(元) | 9,364,664.16 | 8,485,898.65 | 11,162,540.59 | 8,678,738.74 | 11,388,333.55 | 6,736,638.28 | 7,537,909.05 | 7,145,195.49 |
| 销售费用(元) | 49,328,919.91 | 89,789,382.62 | 110,102,627.91 | 84,543,494.85 | 89,091,916.49 | 107,055,224.58 | 89,730,099.38 | 87,150,686.36 |
| 管理费用(元) | 128,173,871.64 | 87,192,812.75 | 67,050,667.28 | 96,567,424.50 | 97,588,585.49 | 78,117,056.73 | 88,815,529.50 | 68,926,676.94 |
| 财务费用(元) | -42,811,212.69 | -34,699,504.61 | 22,878,039.49 | -36,947,094.08 | -33,281,619.22 | 5,387,716.43 | 7,709,134.78 | -21,071,894.15 |
| 其中：利息费用(元) | 35,211.32 | 23,809.39 | 28,217.57 | 32,512.30 | 40,566.60 | 33,214.86 | 57,304.58 | 132,097.63 |
| 其中：利息收入(元) | 33,586,413.81 | 34,152,821.69 | 36,259,405.62 | 31,381,283.94 | 32,012,237.54 | 26,571,837.75 | 21,407,130.73 | 18,314,969.05 |
| 资产减值损失(元) | -14,690,611.85 | -6,829,909.39 | -346,469.08 | -2,129,857.01 | -201,562,464.87 | -7,570,926.12 | 2,749,751.05 | -1,337,526.91 |
| 信用减值损失(元) | 4,020,670.01 | -5,526,797.57 | -3,870,964.27 | 10,595,066.70 | 4,634,871.62 | -4,689,926.69 | -4,024,537.21 | -12,295,544.71 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -16,783,536.00 | -62,738,456.00 | 28,372,168.00 | 10,789,416.00 | 25,574,912.00 | -2,397,648.00 | 43,956,880.00 | -48,752,176.00 |
| 加：投资收益(元) | -452,402,461.58 | 97,283,552.91 | 84,119,119.73 | 117,176,815.83 | 88,747,708.49 | 117,055,784.55 | 96,094,996.24 | 110,489,501.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -452,402,461.58 | 97,283,552.91 | 80,123,039.73 | 117,176,815.83 | 88,747,708.49 | 117,055,784.55 | 96,094,996.24 | 110,489,501.71 |
| 资产处置收益(元) | -12,745.18 | 240.16 | -85,066.91 | 85,078.93 | 150,402.20 | 41,882.40 | 980.25 | 33,924.07 |
| 其他收益(元) | 14,347,824.93 | 3,137,424.76 | 2,343,057.80 | 2,427,675.03 | 3,800,984.62 | 3,824,450.95 | 4,362,867.35 | 4,033,785.73 |
| 四、营业利润(元) | 109,701,269.72 | 657,158,341.07 | 616,191,274.42 | 842,272,279.67 | 378,130,671.71 | 635,916,105.27 | 619,248,547.89 | 645,693,141.36 |
| 加：营业外收入(元) | 1,874,295.90 | 388,975.19 | 98,276.59 | 55,155.24 | -70,893.16 | 112,817.11 | 204,343.80 | 51,301.83 |
| 减：营业外支出(元) | 14,792,231.69 | 5,337,532.11 | 2,279,735.96 | 1,245,889.98 | 3,589,721.08 | 694,799.40 | 862,282.39 | 531,546.70 |
| 五、利润总额(元) | 96,783,333.93 | 652,209,784.15 | 614,009,815.05 | 841,081,544.93 | 374,470,057.47 | 635,334,122.98 | 618,590,609.30 | 645,212,896.49 |
| 减：所得税费用(元) | 104,968,731.75 | 104,434,398.30 | 94,432,625.93 | 122,815,502.17 | 101,025,394.06 | 93,613,885.54 | 106,745,209.13 | 99,225,346.44 |
| 六、净利润(元) | -8,185,397.82 | 547,775,385.85 | 519,577,189.12 | 718,266,042.76 | 273,444,663.41 | 541,720,237.44 | 511,845,400.17 | 545,987,550.05 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -8,185,397.82 | 547,775,385.85 | 519,577,189.12 | 718,266,042.76 | 273,444,663.41 | 541,720,237.44 | 511,845,400.17 | 545,987,550.05 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -8,128,062.48 | 548,605,548.04 | 520,431,365.19 | 718,568,079.44 | 276,278,423.26 | 542,739,578.90 | 513,038,700.85 | 548,033,363.89 |
| 少数股东损益(元) | -57,335.34 | -830,162.19 | -854,176.07 | -302,036.68 | -2,833,759.85 | -1,019,341.46 | -1,193,300.68 | -2,045,813.84 |
| 扣除非经常性损益后的净利润(元) | 10,719,867.24 | 603,604,791.17 | 492,811,765.17 | 708,355,957.39 | 225,041,544.38 | 542,048,671.13 | 472,448,689.07 | 586,523,835.62 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | - | 0.08 | 0.08 | 0.11 | 0.04 | 0.08 | 0.08 | 0.08 |
| 二、稀释每股收益(元) | - | 0.08 | 0.08 | 0.11 | 0.04 | 0.08 | 0.08 | 0.08 |
| 八、其他综合收益(元) | -185,590,436.69 | -111,060,048.04 | 758,233,678.04 | -190,194,831.87 | -244,670,597.78 | 783,337,291.55 | 752,091,669.63 | -66,782,062.58 |
| 归属于母公司股东的其他综合收益(元) | -185,590,436.69 | -111,060,048.04 | 758,233,678.04 | -190,194,831.87 | -244,670,597.78 | 783,337,291.55 | 752,091,669.63 | -66,782,062.58 |
| 九、综合收益总额(元) | -193,775,834.51 | 436,715,337.81 | 1,277,810,867.16 | 528,071,210.89 | 28,774,065.63 | 1,325,057,528.99 | 1,263,937,069.80 | 479,205,487.47 |
| 归属于母公司所有者的综合收益总额(元) | -193,718,499.17 | 437,545,500.00 | 1,278,665,043.23 | 528,373,247.57 | 31,607,825.48 | 1,326,076,870.45 | 1,265,130,370.48 | 481,251,301.31 |
| 归属于少数股东的综合收益总额(元) | -57,335.34 | -830,162.19 | -854,176.07 | -302,036.68 | -2,833,759.85 | -1,019,341.46 | -1,193,300.68 | -2,045,813.84 |
| 公告日期 | 2024-04-29 | 2023-10-25 | 2023-08-30 | 2023-04-28 | 2023-04-25 | 2022-10-29 | 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 |