| 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) | 1,922,205,836.58 | 2,133,523,265.80 | 1,920,148,182.86 | 1,879,585,916.57 | 1,719,135,539.12 | 1,870,162,535.78 | 1,769,147,183.67 | 1,832,584,598.39 |
| 营业收入(元) | 1,922,205,836.58 | 2,133,523,265.80 | 1,920,148,182.86 | 1,879,585,916.57 | 1,719,135,539.12 | 1,870,162,535.78 | 1,769,147,183.67 | 1,832,584,598.39 |
| 二、营业总成本(元) | 1,841,606,080.53 | 2,032,739,434.38 | 1,845,534,128.66 | 1,698,180,203.64 | 1,799,255,352.84 | 1,792,397,313.52 | 1,676,741,637.31 | 1,619,689,900.49 |
| 营业成本(元) | 1,604,196,341.51 | 1,844,850,604.49 | 1,610,160,255.03 | 1,536,347,129.23 | 1,578,900,854.29 | 1,572,181,402.47 | 1,464,724,011.05 | 1,468,831,761.56 |
| 研发费用(元) | 65,742,589.26 | 63,576,233.11 | 63,214,618.86 | 62,503,411.20 | 91,661,187.79 | 57,348,875.74 | 62,522,910.78 | 60,170,056.54 |
| 营业税金及附加(元) | 12,430,717.92 | 12,202,605.97 | 19,696,279.03 | 4,123,998.89 | 19,446,245.66 | 4,450,063.08 | 19,131,863.13 | 3,242,291.80 |
| 销售费用(元) | 12,191,164.16 | 9,322,781.01 | 8,944,068.28 | 7,247,990.29 | 10,371,048.61 | 7,823,733.39 | 7,308,788.46 | 6,982,788.43 |
| 管理费用(元) | 80,623,449.86 | 62,431,140.33 | 61,456,975.59 | 59,131,727.96 | 65,984,114.60 | 59,901,960.74 | 54,483,535.52 | 56,267,646.57 |
| 财务费用(元) | 66,421,817.82 | 40,356,069.47 | 82,061,931.87 | 28,825,946.07 | 32,891,901.89 | 90,691,278.10 | 68,570,528.37 | 24,195,355.59 |
| 其中：利息费用(元) | 49,059,650.91 | 53,211,190.00 | 36,276,524.22 | 50,260,023.81 | 63,035,334.56 | 42,721,678.02 | 44,423,577.74 | 32,618,424.96 |
| 其中：利息收入(元) | 9,814,400.27 | 11,682,739.38 | 11,090,461.00 | 8,068,588.71 | 9,006,532.64 | 8,035,177.88 | 10,271,598.66 | 9,710,569.83 |
| 信用减值损失(元) | -54,046,576.75 | -11,274,665.58 | -4,264,373.66 | 2,602,615.89 | -33,732,451.07 | -4,862,419.70 | -421,802.44 | -6,622,101.12 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -9,326,474.23 | 13,509,724.49 | 4,378,213.00 | 2,938,481.42 | -8,835,403.43 | 2,130,834.82 | 6,939,402.97 | 2,675,781.83 |
| 加：投资收益(元) | 11,784,377.39 | 4,699,378.16 | 5,659,963.58 | 9,272,825.93 | 17,421,236.92 | 7,790,783.07 | 4,130,253.29 | 3,689,220.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -525,634.44 | -283,642.73 | -640,318.15 | -854,153.73 | -2,043,286.08 | 400,204.21 | -276,798.78 | -435,234.20 |
| 资产处置收益(元) | -5,925,472.35 | 120,081.92 | - | - | 19,331.84 | -1,565,395.89 | -819,771.76 | 22,450.87 |
| 其他收益(元) | 1,371,865.90 | 10,633,449.84 | 8,416,148.09 | 5,975,049.38 | 13,729,425.69 | 3,291,475.40 | 12,214,278.71 | 498,441.24 |
| 四、营业利润(元) | 24,457,476.01 | 118,471,800.25 | 146,331,203.37 | 202,194,685.55 | -1,442,685,255.99 | 84,550,499.96 | 114,447,907.13 | 213,158,491.60 |
| 加：营业外收入(元) | 3,282,927.05 | 1,457,319.02 | 2,598,139.32 | 577,073.27 | 2,565,989.64 | 529,866.78 | 33,300,583.28 | 79,765.35 |
| 减：营业外支出(元) | 4,320,411.79 | 2,174,987.51 | 4,419,720.73 | 1,277,412.48 | 2,630,149.26 | 27,311.45 | 49,033.71 | 31,222.71 |
| 五、利润总额(元) | 23,419,991.27 | 117,754,131.76 | 144,509,621.96 | 201,494,346.34 | -1,442,749,415.61 | 85,053,055.29 | 147,699,456.70 | 213,207,034.24 |
| 减：所得税费用(元) | -2,627,162.92 | 15,294,880.04 | 36,141,266.20 | 33,377,970.16 | -59,665,932.68 | 14,024,422.54 | 24,118,396.11 | 33,277,930.37 |
| 六、净利润(元) | 26,047,154.19 | 102,459,251.72 | 108,368,355.76 | 168,116,376.18 | -1,383,083,482.93 | 71,028,632.75 | 123,581,060.59 | 179,929,103.87 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 26,047,154.19 | 102,459,251.72 | 108,368,355.76 | 168,116,376.18 | -1,383,083,482.93 | 71,028,632.75 | 123,581,060.59 | 179,929,103.87 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 33,704,312.07 | 101,336,647.44 | 79,370,600.90 | 173,547,294.29 | -1,292,942,738.33 | 79,530,930.96 | 140,105,086.27 | 193,388,768.70 |
| 少数股东损益(元) | -7,657,157.88 | 1,122,604.28 | 28,997,754.86 | -5,430,918.11 | -90,140,744.60 | -8,502,298.21 | -16,524,025.68 | -13,459,664.83 |
| 扣除非经常性损益后的净利润(元) | 27,144,207.08 | 100,719,317.47 | 72,604,527.17 | 173,697,451.47 | -1,293,760,761.76 | 80,579,749.84 | 113,087,219.72 | 193,192,679.87 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.02 | 0.06 | 0.04 | 0.10 | -0.72 | 0.04 | 0.08 | 0.11 |
| 二、稀释每股收益(元) | 0.02 | 0.06 | 0.04 | 0.10 | -0.72 | 0.04 | 0.08 | 0.11 |
| 八、其他综合收益(元) | 1,184,443.50 | -9,307,637.40 | 11,846,083.97 | 1,726,143.66 | 169,229.78 | 609,227.17 | 372,305.50 | -16,922.98 |
| 归属于母公司股东的其他综合收益(元) | 245,568.02 | -1,996,107.07 | 2,540,499.91 | 370,187.13 | 36,292.86 | 130,654.28 | 79,844.28 | -3,629.29 |
| 归属于少数股东的其他综合收益(元) | 938,875.48 | -7,311,530.33 | 9,305,584.06 | 1,355,956.53 | 132,936.92 | 478,572.89 | 292,461.22 | -13,293.69 |
| 九、综合收益总额(元) | 27,231,597.69 | 93,151,614.32 | 120,214,439.73 | 169,842,519.84 | -1,382,914,253.15 | 71,637,859.92 | 123,953,366.09 | 179,912,180.89 |
| 归属于母公司所有者的综合收益总额(元) | 33,949,880.09 | 99,340,540.37 | 81,911,100.81 | 173,917,481.42 | -1,292,906,445.47 | 79,661,585.24 | 140,184,930.55 | 193,385,139.41 |
| 归属于少数股东的综合收益总额(元) | -6,718,282.40 | -6,188,926.05 | 38,303,338.92 | -4,074,961.58 | -90,007,807.68 | -8,023,725.32 | -16,231,564.46 | -13,472,958.52 |
| 公告日期 | 2024-03-30 | 2023-10-24 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-27 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |