| 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) | 1,786,155,210.88 | 4,523,879,342.82 | 4,498,990,103.91 | 4,005,811,752.65 | 1,855,924,504.15 | 4,247,364,892.75 | 4,103,236,061.48 | 3,832,515,081.07 |
| 营业收入(元) | 1,786,155,210.88 | 4,523,879,342.82 | 4,498,990,103.91 | 4,005,811,752.65 | 1,855,924,504.15 | 4,247,364,892.75 | 4,103,236,061.48 | 3,832,515,081.07 |
| 二、营业总成本(元) | 1,762,083,971.95 | 3,319,175,364.28 | 3,325,939,561.20 | 3,077,537,348.79 | 1,602,151,674.51 | 3,137,128,162.12 | 3,126,659,655.11 | 2,922,780,455.90 |
| 营业成本(元) | 914,628,202.07 | 2,238,086,024.57 | 2,184,320,313.84 | 2,196,941,245.54 | 824,287,241.46 | 2,055,024,024.14 | 2,067,973,262.56 | 2,005,144,465.75 |
| 研发费用(元) | 12,882,641.30 | 2,468,739.36 | 9,470,597.68 | 1,410,077.93 | 23,670,875.23 | 29,235,456.37 | 35,642,984.71 | 22,198,619.75 |
| 营业税金及附加(元) | 130,097,469.80 | 291,093,059.43 | 286,853,390.80 | 249,505,309.99 | 125,289,997.84 | 276,271,143.33 | 272,021,495.38 | 247,275,653.77 |
| 销售费用(元) | 591,160,738.47 | 705,922,770.24 | 716,842,687.27 | 518,695,636.80 | 523,689,082.03 | 647,368,114.40 | 629,781,032.24 | 525,378,998.53 |
| 管理费用(元) | 126,742,443.42 | 98,706,238.26 | 144,689,304.61 | 124,532,751.47 | 123,373,858.47 | 147,742,521.84 | 133,202,266.28 | 130,251,702.34 |
| 财务费用(元) | -13,427,523.11 | -17,101,467.58 | -16,236,733.00 | -13,547,672.94 | -18,159,380.52 | -18,513,097.96 | -11,961,386.06 | -7,468,984.24 |
| 其中：利息费用(元) | 2,468,596.47 | 1,125,478.01 | 1,151,406.46 | 1,176,188.15 | 1,336,127.51 | 1,179,679.97 | 719,633.91 | 461,402.44 |
| 其中：利息收入(元) | 16,893,142.10 | 19,692,400.62 | 19,003,493.60 | 15,718,979.95 | 20,885,483.84 | 21,018,530.44 | 14,529,851.71 | 9,284,723.47 |
| 资产减值损失(元) | -63,764,725.70 | -28,744,760.16 | -4,380,472.96 | -3,945,698.26 | -67,580,174.81 | -4,236,348.53 | -3,849,906.15 | -5,724,493.39 |
| 信用减值损失(元) | 2,618,845.86 | -1,108,463.88 | -2,562,681.10 | -654,041.53 | 3,457,201.65 | 460,154.00 | 842,944.11 | -2,299,233.52 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 32,000.00 | 9,000.00 | - | - | - | - | -2,718,959.29 | 2,991,181.51 |
| 加：投资收益(元) | 3,446,582.17 | 27,649,877.19 | 23,344,183.33 | 12,134,773.12 | 2,148,671.97 | 23,688,794.50 | 27,637,517.04 | 14,471,562.75 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,497,093.21 | 25,318,085.35 | 23,344,183.33 | 12,134,773.12 | 3,237,560.86 | 20,213,632.66 | 21,452,851.89 | 11,375,034.96 |
| 资产处置收益(元) | -1,699,144.16 | -987,746.08 | 566,206.28 | -131,838.64 | -782,501.11 | 2,089,259.53 | 690,307.42 | -519.35 |
| 其他收益(元) | 21,188,696.25 | 15,009,224.77 | 10,679,323.18 | 13,834,104.44 | 20,418,466.58 | 17,195,012.58 | 11,328,116.97 | 8,690,486.69 |
| 四、营业利润(元) | -14,106,506.65 | 1,216,531,110.38 | 1,200,858,101.44 | 949,511,702.99 | 211,434,493.92 | 1,149,161,380.49 | 1,010,506,426.47 | 927,863,609.86 |
| 加：营业外收入(元) | 24,268,026.77 | 1,679,814.73 | 2,415,037.40 | 409,955.74 | 5,299,505.34 | 900,436.12 | 423,864.17 | 524,324.45 |
| 减：营业外支出(元) | 3,178,096.07 | 1,827,500.73 | 416,388.71 | 454,704.77 | 5,002,561.26 | 1,002,862.97 | 897,343.32 | 432,452.42 |
| 五、利润总额(元) | 6,983,424.05 | 1,216,383,424.38 | 1,202,856,750.13 | 949,466,953.96 | 211,731,438.00 | 1,149,058,953.64 | 1,010,032,947.32 | 927,955,481.89 |
| 减：所得税费用(元) | 4,385,368.16 | 249,979,448.11 | 235,050,233.00 | 174,706,948.06 | 26,032,777.50 | 226,355,511.73 | 216,579,299.95 | 242,911,590.24 |
| 六、净利润(元) | 2,598,055.89 | 966,403,976.27 | 967,806,517.13 | 774,760,005.90 | 185,698,660.50 | 922,703,441.91 | 793,453,647.37 | 685,043,891.65 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 2,598,792.51 | 966,404,195.09 | 967,806,836.22 | 774,752,253.19 | 185,699,196.92 | 920,510,198.60 | 793,965,178.40 | 685,367,086.63 |
| 终止经营净利润(元) | -736.62 | -218.82 | -319.09 | 7,752.71 | -536.42 | 2,193,243.31 | -511,531.03 | -323,194.98 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -7,491,975.19 | 479,080,499.95 | 477,999,036.57 | 387,009,759.80 | 81,301,725.70 | 454,728,429.61 | 386,990,647.80 | 340,584,126.98 |
| 少数股东损益(元) | 10,090,031.08 | 487,323,476.32 | 489,807,480.56 | 387,750,246.10 | 104,396,934.80 | 467,975,012.30 | 406,462,999.57 | 344,459,764.67 |
| 扣除非经常性损益后的净利润(元) | -12,993,957.30 | 472,823,195.86 | 472,726,600.63 | 381,431,374.83 | 73,307,273.34 | 445,285,432.32 | 380,916,164.92 | 334,829,313.37 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.02 | 0.99 | 0.99 | 0.80 | 0.17 | 0.94 | 0.80 | 0.70 |
| 二、稀释每股收益(元) | -0.02 | 0.99 | 0.99 | 0.80 | 0.17 | 0.94 | 0.80 | 0.70 |
| 八、其他综合收益(元) | 4,529,307.87 | 17,943,066.63 | -27,598,915.95 | 1,111,468.35 | 3,534,221.43 | -4,799,339.51 | 2,746,686.23 | 453,399.71 |
| 归属于母公司股东的其他综合收益(元) | 1,843,778.22 | 9,226,324.86 | -14,191,362.58 | 578,737.83 | 1,117,525.50 | -2,467,820.38 | 1,412,346.06 | 233,138.13 |
| 归属于少数股东的其他综合收益(元) | 2,685,529.65 | 8,716,741.77 | -13,407,553.37 | 532,730.52 | 2,416,695.93 | -2,331,519.13 | 1,334,340.17 | 220,261.58 |
| 九、综合收益总额(元) | 7,127,363.76 | 984,347,042.90 | 940,207,601.18 | 775,871,474.25 | 189,232,881.93 | 917,904,102.40 | 796,200,333.60 | 685,497,291.36 |
| 归属于母公司所有者的综合收益总额(元) | -5,648,196.97 | 488,306,824.81 | 463,807,673.99 | 387,588,497.63 | 82,419,251.20 | 452,260,609.23 | 388,402,993.86 | 340,817,265.11 |
| 归属于少数股东的综合收益总额(元) | 12,775,560.73 | 496,040,218.09 | 476,399,927.19 | 388,282,976.62 | 106,813,630.73 | 465,643,493.17 | 407,797,339.74 | 344,680,026.25 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-17 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |