| 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) | 1,216,361,352.72 | 1,007,298,775.24 | 881,640,335.02 | 796,407,152.78 | 896,149,828.78 | 763,700,178.73 | 784,826,362.30 | 763,629,721.35 |
| 营业收入(元) | 1,216,361,352.72 | 1,007,298,775.24 | 881,640,335.02 | 796,407,152.78 | 896,149,828.78 | 763,700,178.73 | 784,826,362.30 | 763,629,721.35 |
| 二、营业总成本(元) | 1,116,183,969.67 | 936,034,303.73 | 817,073,570.36 | 761,165,880.29 | 833,930,334.96 | 697,821,394.62 | 763,176,416.45 | 766,419,522.48 |
| 营业成本(元) | 771,823,606.82 | 626,422,402.57 | 577,790,484.35 | 500,467,591.05 | 691,488,729.09 | 454,665,680.28 | 497,941,698.71 | 460,271,337.09 |
| 研发费用(元) | 45,689,020.47 | 31,985,883.98 | 38,235,222.14 | 28,919,225.64 | 44,721,740.21 | 33,748,016.06 | 35,307,258.06 | 30,001,338.00 |
| 营业税金及附加(元) | 9,410,295.67 | 4,531,972.07 | 5,881,664.58 | 5,746,018.02 | 5,865,382.28 | 4,634,892.31 | 3,795,477.56 | 4,070,249.32 |
| 销售费用(元) | 224,928,331.42 | 210,865,178.05 | 182,158,635.94 | 164,931,379.46 | 62,453,474.08 | 169,065,533.89 | 199,522,523.91 | 215,465,742.15 |
| 管理费用(元) | 42,790,771.57 | 45,168,331.86 | 35,331,791.44 | 39,958,429.19 | 10,003,709.68 | 42,176,410.10 | 30,920,565.21 | 36,102,401.16 |
| 财务费用(元) | 21,541,943.72 | 17,060,535.20 | -22,324,228.09 | 21,143,236.93 | 19,397,299.62 | -6,469,138.02 | -4,311,107.00 | 20,508,454.76 |
| 其中：利息费用(元) | 19,195,522.92 | 25,189,727.83 | 23,584,951.40 | 21,805,557.33 | 21,352,806.26 | 17,990,868.57 | 16,875,164.27 | 10,510,260.41 |
| 其中：利息收入(元) | 4,336,124.96 | 21,535,546.17 | 8,242,692.68 | 21,417,300.73 | 2,843,124.61 | 5,901,857.44 | 8,029,358.48 | 6,474,034.75 |
| 资产减值损失(元) | -9,102,395.54 | 173,303.78 | 1,572,627.82 | -2,552,106.01 | -13,891,368.38 | 2,206,582.57 | -2,133,497.86 | -1,689,722.27 |
| 信用减值损失(元) | -2,751,500.76 | -2,518,236.04 | 3,391,247.65 | -3,722,884.52 | 647,708.96 | -546,829.29 | 1,091,473.04 | -1,327,607.24 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 20,414,437.62 | 6,206,994.09 | -39,901,018.92 | 11,454,041.68 | 27,711,102.22 | -39,041,575.69 | 1,155,408.09 | -1,315,600.00 |
| 加：投资收益(元) | -2,811,604.95 | -14,672,617.36 | -507,816.07 | -5,662,688.19 | -9,765,615.80 | 1,398,098.00 | -102,649.30 | 8,340,614.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 325,721.47 | -924,239.57 | -683,743.62 | -1,332,328.92 | -31,638.15 | 450,317.23 | -164,189.20 | -386,073.81 |
| 资产处置收益(元) | 720,468.74 | 3,135,625.22 | 7,576,434.38 | 504,288,289.70 | -213,793.95 | 2,057,197.75 | 64,587,560.03 | -394,398.64 |
| 其他收益(元) | 16,932,910.95 | 9,285,314.90 | 20,394,925.55 | 8,856,709.81 | 13,417,353.98 | 7,770,904.14 | 48,000,030.24 | 16,334,590.67 |
| 四、营业利润(元) | 123,579,699.11 | 72,874,856.10 | 57,093,165.07 | 547,902,634.96 | 80,124,880.85 | 39,723,161.59 | 134,248,270.09 | 17,158,075.83 |
| 加：营业外收入(元) | 2,691,843.64 | 700,209.47 | 184,959.88 | 13,532.05 | -4,917,802.56 | 349,159.94 | 4,037,682.27 | 2,141,119.40 |
| 减：营业外支出(元) | 5,976,423.71 | 1,453,028.93 | 730,492.13 | 1,255,452.90 | 2,960,627.43 | 667,491.37 | 50,645.91 | 294,268.22 |
| 五、利润总额(元) | 120,295,119.04 | 72,122,036.64 | 56,547,632.82 | 546,660,714.11 | 72,246,450.86 | 39,404,830.16 | 138,235,306.45 | 19,004,927.01 |
| 减：所得税费用(元) | 3,416,228.52 | -1,446,800.45 | 10,368,081.38 | 149,605,009.87 | 11,836,850.51 | 11,525,088.70 | 25,798,054.33 | 987,397.34 |
| 六、净利润(元) | 116,878,890.52 | 73,568,837.09 | 46,179,551.44 | 397,055,704.24 | 60,409,600.35 | 27,879,741.46 | 112,437,252.12 | 18,017,529.67 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 116,878,890.52 | 73,568,837.09 | 46,179,551.44 | 397,055,704.24 | 60,508,579.93 | 27,879,741.46 | 112,437,252.12 | 18,017,529.67 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 116,898,866.24 | 73,569,330.59 | 46,170,666.56 | 397,053,546.30 | 60,397,935.81 | 27,877,861.93 | 112,438,239.69 | 18,014,978.73 |
| 少数股东损益(元) | -19,975.72 | -493.50 | 8,884.88 | 2,157.94 | 11,664.54 | 1,879.53 | -987.57 | 2,550.94 |
| 扣除非经常性损益后的净利润(元) | 99,212,978.37 | 70,458,561.77 | 61,645,949.88 | 20,636,664.85 | 38,065,611.97 | 56,845,652.65 | 11,963,801.90 | -2,926,314.18 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.37 | 0.23 | -0.23 | 1.66 | 0.20 | 0.13 | 0.51 | 0.08 |
| 二、稀释每股收益(元) | 0.36 | 0.24 | -0.23 | 1.65 | 0.20 | 0.13 | 0.51 | 0.08 |
| 八、其他综合收益(元) | -23,314,816.84 | -30,002,131.53 | 65,458,070.75 | -2,280,112.43 | -15,307,709.57 | 43,714,269.02 | 43,170,350.57 | -8,346,559.08 |
| 归属于母公司股东的其他综合收益(元) | -23,319,176.58 | -30,002,131.53 | 65,458,070.75 | -2,280,112.43 | -15,307,571.82 | 43,714,269.02 | 43,170,350.57 | -8,346,559.08 |
| 九、综合收益总额(元) | 93,564,073.68 | 43,566,705.56 | 111,637,622.19 | 394,775,591.81 | 45,101,890.78 | 71,594,010.48 | 155,607,602.69 | 9,670,970.59 |
| 归属于母公司所有者的综合收益总额(元) | 93,579,689.66 | 43,567,199.06 | 111,628,737.31 | 394,773,433.87 | 45,090,363.99 | 71,592,130.95 | 155,608,590.26 | 9,668,419.65 |
| 归属于少数股东的综合收益总额(元) | -15,615.98 | -493.50 | 8,884.88 | 2,157.94 | 11,526.79 | 1,879.53 | -987.57 | 2,550.94 |
| 公告日期 | 2024-04-18 | 2023-10-25 | 2023-08-22 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |