| 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) | 1,752,437,693.55 | 1,858,482,508.77 | 1,706,197,021.33 | 1,497,954,068.19 | 1,752,239,662.89 | 1,702,188,186.95 | 1,467,546,242.29 | 1,928,350,370.81 |
| 营业收入(元) | 1,752,437,693.55 | 1,858,482,508.77 | 1,706,197,021.33 | 1,497,954,068.19 | 1,752,239,662.89 | 1,702,188,186.95 | 1,467,546,242.29 | 1,928,350,370.81 |
| 二、营业总成本(元) | 1,694,016,446.83 | 1,817,029,005.27 | 1,685,269,698.02 | 1,474,883,634.95 | 1,667,563,970.07 | 1,669,332,637.42 | 1,416,587,405.37 | 1,849,467,858.49 |
| 营业成本(元) | 1,485,581,843.01 | 1,641,134,261.72 | 1,526,128,121.78 | 1,311,008,961.23 | 1,459,663,761.34 | 1,488,155,630.69 | 1,261,860,065.85 | 1,661,472,626.96 |
| 研发费用(元) | 90,262,741.57 | 69,408,124.81 | 67,541,362.71 | 63,339,756.05 | 76,813,265.80 | 71,505,579.34 | 63,266,743.85 | 65,533,175.06 |
| 营业税金及附加(元) | 7,375,893.02 | 7,715,424.26 | 7,354,425.52 | 8,227,803.95 | 7,975,142.49 | 7,426,071.16 | 7,465,603.51 | 9,122,197.44 |
| 销售费用(元) | 24,553,936.63 | 26,671,143.32 | 18,361,400.62 | 23,636,246.40 | -1,249,546.60 | 24,996,843.86 | 19,508,609.83 | 32,553,516.45 |
| 管理费用(元) | 88,155,729.30 | 73,970,703.78 | 69,321,559.23 | 67,667,565.83 | 110,442,185.56 | 81,439,937.02 | 66,848,852.03 | 82,801,537.56 |
| 财务费用(元) | -1,913,696.70 | -1,870,652.62 | -3,437,171.84 | 1,003,301.49 | 13,919,161.48 | -4,191,424.65 | -2,362,469.70 | -2,015,194.98 |
| 其中：利息费用(元) | 2,873,807.83 | 10,419,280.17 | 6,706,303.09 | 7,705,310.95 | 8,730,810.17 | 8,726,432.64 | 4,913,025.22 | 7,302,395.81 |
| 其中：利息收入(元) | 5,799,183.93 | 12,195,969.74 | 8,901,617.29 | 6,907,624.82 | -3,947,979.57 | 13,689,799.59 | 6,080,726.78 | 9,001,578.31 |
| 资产减值损失(元) | 35,301,561.08 | -39,901,911.40 | -375,831.62 | -340,276.83 | -63,926,978.57 | -372,502.58 | -1,348,494.20 | 891,034.81 |
| 信用减值损失(元) | 95,968,517.38 | -101,767,186.51 | 1,455,908.28 | -3,078,818.26 | -2,292,825.95 | -2,850,606.14 | 219,732.05 | -1,615,979.47 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -63,117,819.11 | 169,707,761.26 | 43,148,705.26 | 16,088,501.99 | 71,378,326.04 | 25,410,398.20 | 4,515,757.72 | 20,321,263.39 |
| 其中：对联营企业和合营企业的投资收益(元) | 67,004,449.42 | 25,420,636.27 | 42,010,742.64 | 16,088,501.99 | 64,541,050.23 | 24,414,915.30 | 6,986,223.44 | 18,846,280.57 |
| 资产处置收益(元) | 4,082,944.85 | 221,156.48 | 726,597.63 | 206,066.61 | 847,319.77 | 790,201.25 | 162,169.26 | 16,330.10 |
| 其他收益(元) | 20,542,070.24 | 6,575,994.92 | 3,512,004.51 | 6,273,240.90 | 11,625,448.68 | 9,971,870.51 | 3,564,325.93 | 13,093,219.66 |
| 四、营业利润(元) | 151,198,521.16 | 76,289,318.25 | 69,394,707.37 | 42,219,147.65 | 102,306,982.79 | 65,804,910.77 | 58,072,327.68 | 111,588,380.81 |
| 加：营业外收入(元) | 276,950.06 | 501,394.08 | 342,726.24 | 324,776.46 | 1,397,361.93 | 225,911.44 | 111,380.25 | 377,137.15 |
| 减：营业外支出(元) | 2,956,841.29 | 190,303.61 | 293,525.46 | -5,082.61 | 1,095,648.85 | -275,362.73 | 6,474,588.29 | 53,046.22 |
| 五、利润总额(元) | 148,518,629.93 | 76,600,408.72 | 69,443,908.15 | 42,549,006.72 | 102,608,695.87 | 66,306,184.94 | 51,709,119.64 | 111,912,471.74 |
| 减：所得税费用(元) | 14,880,338.63 | 5,392,108.89 | 18,641,461.89 | 8,994,377.47 | 3,771,760.36 | 12,338,093.05 | 7,459,885.93 | 20,297,261.62 |
| 六、净利润(元) | 133,638,291.30 | 71,208,299.83 | 50,802,446.26 | 33,554,629.25 | 98,836,935.51 | 53,968,091.89 | 44,249,233.71 | 91,615,210.12 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 133,638,291.30 | 71,208,299.83 | 50,802,446.26 | 33,554,629.25 | 98,836,935.51 | 53,968,091.89 | 44,249,233.71 | 91,615,210.12 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 78,923,474.68 | 25,198,302.80 | 19,377,390.54 | 10,666,801.15 | 38,183,716.53 | 16,040,968.09 | 6,654,918.75 | 47,847,645.31 |
| 少数股东损益(元) | 54,714,816.62 | 46,009,997.03 | 31,425,055.72 | 22,887,828.10 | 60,653,218.98 | 37,927,123.80 | 37,594,314.96 | 43,767,564.81 |
| 扣除非经常性损益后的净利润(元) | 62,982,104.89 | 18,038,978.33 | 14,925,750.66 | 7,339,475.63 | 24,604,793.14 | 8,692,584.42 | 10,815,485.32 | 40,090,985.34 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.15 | 0.05 | 0.04 | 0.02 | 0.08 | 0.03 | 0.01 | 0.10 |
| 二、稀释每股收益(元) | 0.15 | 0.05 | 0.04 | 0.02 | 0.08 | 0.03 | 0.01 | 0.10 |
| 八、其他综合收益(元) | -1,602,403.87 | 663,418.35 | -1,018,488.70 | 975,173.52 | 2,468,453.85 | 131,488.91 | -178,132.43 | -390,350.76 |
| 归属于母公司股东的其他综合收益(元) | -1,197,458.65 | 331,709.17 | -996,831.11 | 975,173.52 | 2,428,916.92 | 65,744.46 | -89,066.22 | -195,175.38 |
| 归属于少数股东的其他综合收益(元) | -404,945.22 | 331,709.18 | - | - | 39,536.93 | 65,744.45 | -89,066.21 | -195,175.38 |
| 九、综合收益总额(元) | 132,035,887.43 | 71,871,718.18 | 49,783,957.56 | 34,529,802.77 | 101,305,389.36 | 54,099,580.80 | 44,071,101.28 | 91,224,859.36 |
| 归属于母公司所有者的综合收益总额(元) | 77,726,016.03 | 25,530,011.97 | 18,380,559.43 | 11,641,974.67 | 40,612,633.45 | 16,106,712.55 | 6,565,852.53 | 47,652,469.93 |
| 归属于少数股东的综合收益总额(元) | 54,309,871.40 | 46,341,706.21 | 31,403,398.13 | 22,887,828.10 | 60,692,755.91 | 37,992,868.25 | 37,505,248.75 | 43,572,389.43 |
| 公告日期 | 2024-03-30 | 2023-10-24 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |