| 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) | 5,242,877,471.65 | 4,417,986,733.57 | 4,945,006,249.89 | 6,199,389,773.67 | 4,489,693,353.37 | 6,348,773,668.60 | 7,158,905,539.65 | 4,866,885,507.33 |
| 营业收入(元) | 5,242,877,471.65 | 4,417,986,733.57 | 4,945,006,249.89 | 6,199,389,773.67 | 4,489,693,353.37 | 6,348,773,668.60 | 7,158,905,539.65 | 4,866,885,507.33 |
| 二、营业总成本(元) | 5,148,448,241.42 | 4,421,668,959.92 | 4,939,402,438.30 | 6,084,238,102.97 | 4,521,219,570.72 | 6,188,194,593.01 | 7,104,434,200.17 | 4,786,476,130.05 |
| 营业成本(元) | 4,988,107,529.24 | 4,316,701,874.97 | 4,850,982,362.88 | 5,977,981,178.84 | 4,376,053,492.91 | 6,071,481,577.69 | 6,997,213,763.51 | 4,668,514,283.30 |
| 研发费用(元) | 24,200,707.02 | 12,853,768.92 | 6,166,014.54 | 8,603,891.59 | 7,302,869.70 | 12,555,677.27 | 9,082,235.16 | 19,786,556.35 |
| 营业税金及附加(元) | 43,567,954.93 | 23,420,746.57 | 29,555,235.58 | 34,780,575.39 | 15,180,777.27 | 22,720,078.61 | 18,253,346.71 | 41,775,968.73 |
| 销售费用(元) | 13,754,866.57 | 9,170,017.62 | 5,527,173.06 | 5,733,789.96 | 13,690,542.16 | 9,423,044.46 | 8,845,500.05 | 7,411,133.98 |
| 管理费用(元) | 58,700,000.61 | 37,004,618.39 | 45,261,411.71 | 33,160,300.13 | 71,694,565.83 | 42,036,427.75 | 42,731,649.08 | 32,980,913.28 |
| 财务费用(元) | 20,117,183.05 | 22,517,933.45 | 1,910,240.53 | 23,978,367.06 | 37,297,322.85 | 29,977,787.23 | 28,307,705.66 | 16,007,274.41 |
| 其中：利息费用(元) | 20,881,773.58 | 24,099,068.05 | 16,418,162.04 | 25,153,348.53 | 33,341,746.48 | 25,682,867.55 | 20,130,047.94 | 19,821,030.05 |
| 其中：利息收入(元) | 3,143,213.64 | 3,848,462.48 | 1,849,603.18 | 2,168,223.66 | 2,674,657.59 | 1,729,047.81 | 4,463,696.95 | 4,080,634.94 |
| 资产减值损失(元) | -34,449,701.04 | 37,447,130.61 | 28,727,429.08 | -155,049,865.20 | 20,215,890.87 | -125,870,582.73 | -18,072,463.44 | -2,488,646.75 |
| 信用减值损失(元) | -1,815,004.44 | 2,147,173.07 | -6,596,593.93 | -54,148.38 | -7,470,186.74 | 6,927,202.71 | 2,793,127.73 | -1,970,876.43 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 4,002,715.40 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 9,478,489.11 | 31,484,725.30 | 50,739,901.16 | 34,076,485.23 | 30,419,126.17 | 21,447,232.54 | 71,739,316.06 | 28,701,351.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,334,256.80 | 35,243,680.84 | 48,797,762.38 | 31,402,600.84 | 29,238,161.67 | 20,637,846.48 | 68,653,664.95 | 28,280,006.74 |
| 资产处置收益(元) | -45,300.54 | 8,672,462.38 | 465,461.19 | -2,625,938.14 | 1,365,811.16 | 1,689,660.53 | 37,522.81 | 52,427.90 |
| 其他收益(元) | 16,328,823.25 | 738,772.64 | 711,020.74 | 14,556,660.83 | 1,726,863.72 | 2,093,750.45 | 3,654,814.15 | 3,062,843.11 |
| 四、营业利润(元) | 87,929,251.97 | 76,808,037.65 | 94,020,272.18 | 6,054,865.04 | 18,473,747.18 | 66,866,339.09 | 114,623,656.79 | 107,766,476.44 |
| 加：营业外收入(元) | -5,060,703.87 | 967,740.11 | 46,029,653.03 | 10,793,166.08 | 1,098,376.03 | 3,642,037.64 | 412,772.27 | 515,586.62 |
| 减：营业外支出(元) | 7,696,718.12 | 153,397.42 | 9,843,841.87 | 6,314,782.24 | 18,488,374.45 | 13,101,363.44 | 10,133,012.17 | 6,531,865.54 |
| 五、利润总额(元) | 75,171,829.98 | 77,622,380.34 | 130,206,083.34 | 10,533,248.88 | 1,083,748.76 | 57,407,013.29 | 104,903,416.89 | 101,750,197.52 |
| 减：所得税费用(元) | 35,769,551.78 | 11,418,748.78 | 23,746,793.60 | 8,677,072.59 | 8,478,755.10 | 29,207,316.88 | -2,547,490.08 | 18,213,874.27 |
| 六、净利润(元) | 39,402,278.20 | 66,203,631.56 | 106,459,289.74 | 1,856,176.29 | -7,395,006.34 | 28,199,696.41 | 107,450,906.97 | 83,536,323.25 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 39,402,278.20 | 66,203,631.56 | 106,459,289.74 | 1,856,176.29 | -7,395,006.34 | 28,199,696.41 | 107,450,906.97 | 83,536,323.25 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 36,960,838.85 | 64,328,601.15 | 96,433,448.79 | 5,659,625.50 | 19,892,440.46 | 25,301,644.79 | 105,680,004.54 | 81,436,515.78 |
| 少数股东损益(元) | 2,441,439.35 | 1,875,030.41 | 10,025,840.95 | -3,803,449.21 | -27,287,446.80 | 2,898,051.62 | 1,770,902.43 | 2,099,807.47 |
| 扣除非经常性损益后的净利润(元) | 24,490,681.16 | 56,550,353.32 | 65,529,217.82 | -8,254,415.70 | 23,648,015.76 | 30,269,408.06 | 108,542,400.30 | 84,866,085.98 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.11 | 0.19 | 0.28 | 0.02 | 0.02 | 0.10 | 0.32 | 0.26 |
| 二、稀释每股收益(元) | 0.11 | 0.19 | 0.28 | 0.02 | 0.02 | 0.10 | 0.32 | 0.26 |
| 九、综合收益总额(元) | 31,409,526.08 | 66,203,631.56 | 106,459,289.74 | 1,856,176.29 | -7,395,006.34 | 28,199,696.41 | 107,450,906.97 | 83,536,323.25 |
| 归属于母公司所有者的综合收益总额(元) | 28,968,086.73 | 64,328,601.15 | 96,433,448.79 | 5,659,625.50 | 19,892,440.46 | 25,301,644.79 | 105,680,004.54 | 81,436,515.78 |
| 归属于少数股东的综合收益总额(元) | 2,441,439.35 | 1,875,030.41 | 10,025,840.95 | -3,803,449.21 | -27,287,446.80 | 2,898,051.62 | 1,770,902.43 | 2,099,807.47 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |