| 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) | 2,211,983,659.88 | 2,450,436,615.81 | 2,138,466,487.90 | 1,908,487,697.52 | 2,477,429,619.88 | 1,880,580,359.58 | 1,102,655,306.54 | 1,297,816,322.85 |
| 营业收入(元) | 2,211,983,659.88 | 2,450,436,615.81 | 2,138,466,487.90 | 1,908,487,697.52 | 2,477,429,619.88 | 1,880,580,359.58 | 1,102,655,306.54 | 1,297,816,322.85 |
| 二、营业总成本(元) | 2,233,064,869.01 | 2,223,118,251.49 | 1,995,287,249.20 | 1,821,146,838.95 | 2,414,432,210.91 | 1,752,471,428.67 | 1,076,082,389.06 | 1,269,321,620.82 |
| 营业成本(元) | 1,892,193,075.46 | 1,960,541,885.81 | 1,776,224,545.04 | 1,643,484,656.55 | 2,115,284,065.90 | 1,572,635,048.33 | 964,327,492.20 | 1,148,186,002.32 |
| 研发费用(元) | 182,334,959.59 | 124,354,516.52 | 119,828,053.66 | 87,673,725.81 | 135,820,486.44 | 106,553,530.34 | 48,673,598.69 | 66,658,978.40 |
| 营业税金及附加(元) | 18,463,016.50 | 13,810,409.45 | 8,775,709.20 | 3,252,964.86 | 10,624,717.89 | 9,837,560.85 | 2,830,388.56 | 4,459,253.58 |
| 销售费用(元) | 35,471,162.00 | 32,079,983.20 | 25,553,579.58 | 20,899,271.41 | 26,064,540.65 | 17,301,457.28 | 13,731,723.22 | 12,067,894.13 |
| 管理费用(元) | 82,073,613.35 | 66,606,936.55 | 51,778,640.25 | 38,579,010.64 | 95,165,624.49 | 35,449,266.48 | 29,540,537.91 | 31,427,874.63 |
| 财务费用(元) | 22,529,042.11 | 25,724,519.96 | 13,126,721.47 | 27,257,209.68 | 31,472,775.54 | 10,694,565.39 | 16,978,648.48 | 6,521,617.76 |
| 其中：利息费用(元) | 22,926,465.97 | 26,884,197.59 | 32,499,746.72 | 23,474,533.22 | 23,688,993.00 | 17,450,097.90 | 13,932,487.47 | 10,198,020.43 |
| 其中：利息收入(元) | 6,774,057.39 | 3,259,482.73 | 2,571,546.35 | 1,706,508.27 | 3,486,163.22 | 2,342,502.99 | 1,521,329.32 | 1,537,115.40 |
| 资产减值损失(元) | -53,920,893.78 | -3,998,724.90 | -12,248,729.52 | 2,024,448.20 | -21,121,019.97 | 3,378,942.69 | -7,977,481.45 | -1,736,327.38 |
| 信用减值损失(元) | 21,617,477.94 | -9,331,398.31 | -15,885,967.30 | 11,360,530.75 | -23,622,515.55 | -15,782,281.48 | -108,564.06 | 2,125,851.65 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -142,750.00 | -1,158,965.00 | 1,344,760.00 | 220.00 | -629,600.00 | -572,520.00 | 1,251,445.00 | -193,815.00 |
| 加：投资收益(元) | -3,624,349.57 | 5,817,670.49 | -4,833,767.95 | -2,218,207.12 | -1,760,709.77 | 107,601.46 | -3,800,287.50 | 327,754.94 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,771,488.09 | -3,089,549.27 | -4,798,304.37 | -2,080,680.11 | -4,645,356.55 | -3,389,900.62 | - | - |
| 其他收益(元) | 94,980,157.01 | 3,509,706.43 | 5,993,718.99 | 19,957,389.75 | 18,368,462.56 | 7,481,850.19 | 3,903,302.14 | 2,587,015.69 |
| 四、营业利润(元) | 37,947,580.80 | 222,156,653.03 | 117,549,252.92 | 118,465,240.15 | 35,805,077.82 | 122,722,523.77 | 19,841,331.61 | 31,605,181.93 |
| 加：营业外收入(元) | 1,637,207.95 | 441,117.34 | 4,652,572.13 | 47,121.90 | -3,371,090.23 | 114,700.85 | 3,479,509.08 | 238,599.21 |
| 减：营业外支出(元) | 2,336,201.70 | 4,155,502.81 | 146,084.67 | 41,176.13 | 118,307.11 | 40,644.69 | 1,000,422.24 | 59,281.49 |
| 五、利润总额(元) | 37,248,587.05 | 218,442,267.56 | 122,055,740.38 | 118,471,185.92 | 32,315,680.48 | 122,796,579.93 | 22,320,418.45 | 31,784,499.65 |
| 减：所得税费用(元) | -18,415,161.79 | 13,785,006.26 | 19,743,640.09 | 8,225,896.77 | -25,560,736.65 | 10,950,490.37 | -518,158.76 | 7,767,755.53 |
| 六、净利润(元) | 55,663,748.84 | 204,657,261.30 | 102,312,100.29 | 110,245,289.15 | 57,876,417.13 | 111,846,089.56 | 22,838,577.21 | 24,016,744.12 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 55,663,748.84 | 204,657,261.30 | 102,312,100.29 | 110,245,289.15 | 57,876,417.13 | 111,846,089.56 | 22,838,577.21 | 24,016,744.12 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 66,207,473.61 | 200,827,900.27 | 97,768,647.87 | 103,569,593.95 | 49,258,599.37 | 106,298,480.07 | 22,112,112.98 | 24,425,325.94 |
| 少数股东损益(元) | -10,543,724.77 | 3,829,361.03 | 4,543,452.42 | 6,675,695.20 | 8,617,817.76 | 5,547,609.49 | 726,464.23 | -408,581.82 |
| 扣除非经常性损益后的净利润(元) | 58,581,658.38 | 198,110,739.26 | 88,792,081.03 | 87,542,570.20 | 38,500,058.08 | 99,137,434.20 | 16,114,394.42 | 21,760,432.97 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.08 | 0.16 | 0.10 | 0.10 | 0.05 | 0.10 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.08 | 0.16 | 0.10 | 0.10 | 0.05 | 0.10 | 0.03 | 0.02 |
| 八、其他综合收益(元) | -8,089,069.06 | -3,452,647.00 | 29,297,474.19 | -7,520,467.16 | -10,603,419.34 | 30,537,557.08 | 27,774,788.16 | -2,077,484.35 |
| 归属于母公司股东的其他综合收益(元) | -8,089,069.06 | -3,452,647.00 | 29,297,474.19 | -7,520,467.16 | -10,603,419.34 | 30,537,557.08 | 27,774,788.16 | -2,077,484.35 |
| 九、综合收益总额(元) | 47,574,679.78 | 201,204,614.30 | 131,609,574.48 | 102,724,821.99 | 47,272,997.79 | 142,383,646.64 | 50,613,365.37 | 21,939,259.77 |
| 归属于母公司所有者的综合收益总额(元) | 58,118,404.55 | 197,375,253.27 | 127,066,122.06 | 96,049,126.79 | 38,655,180.03 | 136,836,037.15 | 49,886,901.14 | 22,347,841.59 |
| 归属于少数股东的综合收益总额(元) | -10,543,724.77 | 3,829,361.03 | 4,543,452.42 | 6,675,695.20 | 8,617,817.76 | 5,547,609.49 | 726,464.23 | -408,581.82 |
| 公告日期 | 2024-04-19 | 2023-10-24 | 2023-08-25 | 2023-04-25 | 2023-04-20 | 2022-10-28 | 2022-08-10 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |