| 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) | 1,349,829,180.58 | 1,197,202,489.83 | 868,292,911.48 | 712,710,770.75 | 1,278,163,539.40 | 812,017,589.11 | 1,173,760,803.92 | 835,062,458.89 |
| 营业收入(元) | 1,349,829,180.58 | 1,197,202,489.83 | 868,292,911.48 | 712,710,770.75 | 1,278,163,539.40 | 812,017,589.11 | 1,173,760,803.92 | 835,062,458.89 |
| 二、营业总成本(元) | 1,130,004,805.10 | 1,106,037,827.45 | 725,084,905.30 | 643,054,827.99 | 1,115,422,431.21 | 723,279,569.68 | 1,043,266,970.27 | 772,407,076.97 |
| 营业成本(元) | 972,619,770.86 | 945,835,222.94 | 591,845,433.38 | 502,753,789.14 | 958,492,112.37 | 584,953,919.13 | 911,105,247.93 | 621,793,652.74 |
| 研发费用(元) | 10,286,362.31 | 9,292,706.04 | 7,025,052.40 | 6,405,346.59 | 7,297,037.31 | 6,196,825.10 | 6,107,237.74 | 4,362,060.57 |
| 营业税金及附加(元) | 9,311,447.38 | 7,064,662.72 | 6,631,729.80 | 6,197,896.24 | 9,605,444.83 | 9,192,404.66 | 8,427,686.72 | 6,037,992.39 |
| 销售费用(元) | 11,378,125.44 | 35,363,203.71 | 18,429,672.26 | 15,543,830.87 | 30,288,175.42 | 19,182,023.87 | 18,495,321.32 | 15,362,536.60 |
| 管理费用(元) | 59,100,691.18 | 37,155,048.49 | 35,699,924.31 | 42,644,311.07 | 47,510,840.49 | 34,437,243.23 | 39,159,770.56 | 44,856,507.06 |
| 财务费用(元) | 67,308,407.93 | 71,326,983.55 | 65,453,093.15 | 69,509,654.08 | 62,228,820.79 | 69,317,153.69 | 59,971,706.00 | 79,994,327.61 |
| 其中：利息费用(元) | 70,195,671.55 | 74,426,904.71 | 68,296,035.61 | 70,625,458.27 | 67,314,804.50 | 71,865,043.81 | 82,400,042.81 | 80,878,772.66 |
| 其中：利息收入(元) | 3,249,290.24 | 3,047,997.65 | 2,385,657.51 | 2,358,503.16 | 4,526,320.37 | 2,274,226.52 | 22,880,607.74 | 2,519,402.05 |
| 资产减值损失(元) | 1,675,280.42 | -3,222,870.93 | -199,246.16 | 319,850.09 | -12,139,524.28 | 867,207.30 | -2,146,485.68 | 11,683.17 |
| 信用减值损失(元) | -69,568,759.51 | -14,264,827.25 | -13,141,408.06 | 3,188,787.31 | -34,577,912.49 | -8,197,843.12 | 27,047,988.82 | 8,080,914.32 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 8,889,653.28 | 2,818,014.36 | 1,193,986.90 | 1,792,857.39 | 26,327,559.21 | -2,367,034.63 | -251,551.85 | 1,837,354.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,197,436.68 | 3,389,385.97 | 622,615.29 | 1,792,857.39 | 23,263,256.06 | -3,120,385.54 | -251,551.85 | 1,290,445.86 |
| 资产处置收益(元) | -719,624.91 | 1,602,968.17 | - | - | 65,372,759.75 | - | 31,632,254.42 | -121,000.53 |
| 其他收益(元) | 9,277,048.47 | 6,622,674.37 | 2,336,078.65 | 2,273,340.01 | 4,532,422.07 | 4,405,764.79 | 9,303,604.14 | 5,038,228.10 |
| 四、营业利润(元) | 169,377,973.23 | 84,720,621.10 | 135,263,992.11 | 77,230,777.56 | 212,256,412.45 | 83,446,113.77 | 196,079,643.50 | 77,502,561.50 |
| 加：营业外收入(元) | 1,167,457.48 | 2,672,411.37 | 38,670,929.86 | 420,443.87 | 3,056,990.86 | 1,137,322.18 | 5,925.61 | 320,661.97 |
| 减：营业外支出(元) | -172,549.96 | 7,445,104.95 | 747,271.84 | 500,043.38 | 23,725,239.12 | 600,728.18 | 64,124.59 | 7,877.00 |
| 五、利润总额(元) | 170,717,980.67 | 79,947,927.52 | 173,187,650.13 | 77,151,178.05 | 191,588,164.19 | 83,982,707.77 | 196,021,444.52 | 77,815,346.47 |
| 减：所得税费用(元) | 15,740,652.98 | 12,416,590.63 | 32,312,974.34 | 15,583,822.45 | 45,971,230.03 | 15,548,519.18 | 35,885,105.24 | 17,200,704.62 |
| 六、净利润(元) | 154,977,327.69 | 67,531,336.89 | 140,874,675.79 | 61,567,355.60 | 145,616,934.16 | 68,434,188.59 | 160,136,339.28 | 60,614,641.85 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 154,977,327.69 | 67,531,336.89 | 140,874,675.79 | 61,567,355.60 | 145,616,934.16 | 68,434,188.59 | 160,136,339.28 | 60,614,641.85 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 139,642,394.12 | 64,319,162.05 | 133,596,948.85 | 54,787,565.15 | 138,591,096.32 | 61,566,644.82 | 150,388,398.01 | 54,391,680.10 |
| 少数股东损益(元) | 15,334,933.57 | 3,212,174.84 | 7,277,726.94 | 6,779,790.45 | 7,025,837.84 | 6,867,543.77 | 9,747,941.27 | 6,222,961.75 |
| 扣除非经常性损益后的净利润(元) | 126,421,900.50 | 66,119,411.01 | 98,857,031.20 | 53,732,926.43 | 81,827,758.37 | 60,396,565.50 | 90,846,813.35 | 53,256,377.18 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.21 | 0.09 | 0.20 | 0.08 | 0.19 | 0.09 | 0.22 | 0.08 |
| 二、稀释每股收益(元) | 0.20 | 0.10 | 0.19 | 0.08 | 0.19 | 0.09 | 0.22 | 0.08 |
| 八、其他综合收益(元) | 3,612,976.68 | 1,306,283.88 | -1,264,090.80 | -5,305,361.04 | 4,922,665.22 | -133,312.30 | -1,644,725.98 | -1,001,906.10 |
| 归属于母公司股东的其他综合收益(元) | 3,612,976.68 | 1,306,283.88 | -1,264,090.80 | -5,305,361.04 | 4,843,762.52 | -118,103.14 | -1,581,032.44 | -1,001,906.10 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -15,209.16 | - | - |
| 九、综合收益总额(元) | 158,590,304.37 | 68,837,620.77 | 139,610,584.99 | 56,261,994.56 | 150,539,599.38 | 68,300,876.29 | 158,491,613.30 | 59,612,735.75 |
| 归属于母公司所有者的综合收益总额(元) | 143,255,370.80 | 65,625,445.93 | 132,332,858.05 | 49,482,204.11 | 143,434,858.84 | 61,448,541.68 | 148,807,365.57 | 53,389,774.00 |
| 归属于少数股东的综合收益总额(元) | 15,334,933.57 | 3,212,174.84 | 7,277,726.94 | 6,779,790.45 | 7,104,740.54 | 6,852,334.61 | 9,684,247.73 | 6,222,961.75 |
| 公告日期 | 2024-03-21 | 2023-10-20 | 2023-08-25 | 2023-04-25 | 2023-03-23 | 2022-10-25 | 2022-08-22 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |