| 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) | 1,526,783,854.61 | 1,695,654,664.92 | 976,906,624.45 | 876,901,073.04 | 1,174,007,097.92 | 1,317,029,540.77 | 938,017,571.32 | 946,459,517.93 |
| 营业收入(元) | 1,526,783,854.61 | 1,695,654,664.92 | 976,906,624.45 | 876,901,073.04 | 1,174,007,097.92 | 1,317,029,540.77 | 938,017,571.32 | 946,459,517.93 |
| 二、营业总成本(元) | 1,341,381,151.31 | 1,384,926,296.13 | 934,048,467.01 | 831,098,119.44 | 1,109,459,578.12 | 1,054,002,716.94 | 822,417,196.65 | 866,903,973.49 |
| 营业成本(元) | 1,073,315,751.21 | 1,211,182,730.63 | 716,828,113.89 | 663,270,230.82 | 862,510,334.87 | 912,506,513.50 | 684,483,808.38 | 739,210,075.08 |
| 研发费用(元) | 137,333,427.88 | 69,812,129.07 | 130,222,100.25 | 86,519,055.76 | 94,508,926.04 | 84,031,429.04 | 88,107,407.68 | 66,812,863.76 |
| 营业税金及附加(元) | 17,646,310.76 | 11,050,069.22 | 8,704,232.83 | 10,565,750.00 | 10,907,356.35 | 8,233,459.28 | 7,574,880.23 | 7,692,994.81 |
| 销售费用(元) | 26,757,939.68 | 14,878,692.10 | 16,693,078.01 | 12,724,529.55 | 20,011,426.67 | 10,288,183.36 | 10,364,292.19 | 9,964,737.82 |
| 管理费用(元) | 100,175,247.44 | 92,908,400.78 | 95,805,813.14 | 64,872,563.12 | 130,875,517.42 | 88,150,119.02 | 79,993,108.90 | 59,308,918.08 |
| 财务费用(元) | -13,847,525.66 | -14,905,725.67 | -34,204,871.11 | -6,854,009.81 | -9,353,983.23 | -49,206,987.26 | -48,106,300.73 | -16,085,616.06 |
| 其中：利息费用(元) | 693,360.00 | 833,630.64 | 1,373,555.19 | 1,419,436.77 | 4,575,672.29 | 792,735.40 | -356,116.27 | 923,733.04 |
| 其中：利息收入(元) | 17,338,471.43 | 15,675,799.87 | 16,644,032.13 | 18,003,692.56 | 23,941,028.95 | 17,166,949.39 | 17,993,384.67 | 19,964,724.97 |
| 资产减值损失(元) | -32,613,426.82 | -80,802.10 | -37,259.20 | 530,197.46 | -25,053,866.24 | -12,653,068.28 | -1,199,886.23 | 445,633.05 |
| 信用减值损失(元) | 2,717,406.45 | -26,524,286.60 | -7,368,135.82 | 10,659,955.46 | 5,981,655.73 | -8,454,854.46 | 2,067,218.00 | 2,121,948.62 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 8,312,366.62 | 6,168,388.71 | -13,837,327.65 | -3,319,839.19 | -4,058,891.44 | 354,742.14 | 2,615,040.00 | -198,000.00 |
| 加：投资收益(元) | -11,028,611.75 | -5,130,233.30 | 16,818,026.98 | 13,665,069.79 | 12,873,419.57 | 22,365,589.35 | 9,135,962.29 | 9,341,694.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,241,433.64 | 2,797,425.28 | 14,687,376.74 | 13,356,274.61 | 12,046,035.93 | 22,284,503.79 | 9,066,086.68 | 9,339,925.36 |
| 资产处置收益(元) | 732,194.39 | 1,548,338.01 | -508,848.03 | 4,140,991.60 | 432,824.48 | 344,077.20 | 1,784,446.46 | -1,989,081.96 |
| 其他收益(元) | 14,287,650.98 | 8,532,327.46 | 56,896,228.23 | 35,220,205.93 | 12,726,965.05 | 4,519,667.05 | 19,730,411.77 | 41,800,771.04 |
| 四、营业利润(元) | 167,810,283.17 | 295,242,100.97 | 94,820,841.95 | 106,699,534.65 | 67,449,626.95 | 269,502,976.83 | 149,733,566.96 | 131,078,509.22 |
| 加：营业外收入(元) | 3,053,226.32 | 119,139.27 | 700,446.05 | 68,907.30 | 380,443.50 | 521,462.16 | 579,361.92 | 524,530.11 |
| 减：营业外支出(元) | 980,560.25 | 1,171,232.72 | 126,609.57 | 547,232.63 | 2,529,640.48 | 478,165.56 | 1,106,529.36 | 287,637.96 |
| 五、利润总额(元) | 169,882,949.24 | 294,190,007.52 | 95,394,678.43 | 106,221,209.32 | 65,300,429.97 | 269,546,273.43 | 149,206,399.52 | 131,315,401.37 |
| 减：所得税费用(元) | 3,426,584.41 | 29,724,828.68 | 4,392,449.50 | 10,694,323.80 | -30,761,018.07 | 28,587,531.70 | 10,855,967.94 | 11,696,119.63 |
| 六、净利润(元) | 166,456,364.83 | 264,465,178.84 | 91,002,228.93 | 95,526,885.52 | 96,061,448.04 | 240,958,741.73 | 138,350,431.58 | 119,619,281.74 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 166,456,364.83 | 264,465,178.84 | 91,002,228.93 | 95,526,885.52 | 96,061,448.04 | 240,958,741.73 | 138,350,431.58 | 119,619,281.74 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 162,407,687.58 | 260,421,100.43 | 84,643,427.39 | 92,775,767.49 | 96,041,458.39 | 234,677,342.60 | 131,365,021.00 | 114,086,836.75 |
| 少数股东损益(元) | 4,048,677.25 | 4,044,078.41 | 6,358,801.54 | 2,751,118.03 | 19,989.65 | 6,281,399.13 | 6,985,410.58 | 5,532,444.99 |
| 扣除非经常性损益后的净利润(元) | 157,200,952.71 | 254,702,929.54 | 48,004,575.35 | 62,631,293.51 | 86,156,416.48 | 230,267,884.70 | 111,780,318.08 | 80,340,605.49 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.12 | 0.18 | 0.06 | 0.07 | 0.07 | 0.17 | 0.10 | 0.08 |
| 二、稀释每股收益(元) | 0.12 | 0.18 | 0.06 | 0.07 | 0.07 | 0.17 | 0.10 | 0.08 |
| 八、其他综合收益(元) | -15,533,817.94 | -4,694,476.82 | 6,424,788.66 | -1,142,636.38 | -7,607,820.93 | 9,053,952.86 | 2,793,249.48 | -2,778,171.92 |
| 归属于母公司股东的其他综合收益(元) | -16,366,869.15 | -4,246,345.66 | 5,546,725.83 | -1,125,714.94 | -8,504,886.29 | 8,227,797.68 | 1,504,663.72 | -2,778,171.92 |
| 归属于少数股东的其他综合收益(元) | 833,051.21 | -448,131.16 | 878,062.83 | -16,921.44 | 897,065.36 | 826,155.18 | - | - |
| 九、综合收益总额(元) | 150,922,546.89 | 259,770,702.02 | 97,427,017.59 | 94,384,249.14 | 88,453,627.11 | 250,012,694.59 | 141,143,681.06 | 116,841,109.82 |
| 归属于母公司所有者的综合收益总额(元) | 146,040,818.43 | 256,174,754.77 | 90,190,153.22 | 91,650,052.55 | 87,536,572.10 | 242,905,140.28 | 132,869,684.72 | 111,308,664.83 |
| 归属于少数股东的综合收益总额(元) | 4,881,728.46 | 3,595,947.25 | 7,236,864.37 | 2,734,196.59 | 917,055.01 | 7,107,554.31 | 8,273,996.34 | 5,532,444.99 |
| 公告日期 | 2024-03-22 | 2023-10-21 | 2023-08-30 | 2023-04-25 | 2023-04-12 | 2022-10-25 | 2022-08-18 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |