| 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) | 2,019,463,107.51 | 1,935,323,074.98 | 1,823,255,200.16 | 1,625,328,301.03 | 2,196,911,467.83 | 2,074,450,323.26 | 2,093,464,070.56 | 1,721,148,406.83 |
| 营业收入(元) | 2,019,463,107.51 | 1,935,323,074.98 | 1,823,255,200.16 | 1,625,328,301.03 | 2,196,911,467.83 | 2,074,450,323.26 | 2,093,464,070.56 | 1,721,148,406.83 |
| 二、营业总成本(元) | 2,045,483,307.33 | 2,027,039,903.41 | 1,963,773,668.25 | 1,624,583,083.36 | 2,096,580,442.57 | 1,965,552,842.93 | 1,902,888,037.20 | 1,645,717,879.08 |
| 营业成本(元) | 1,877,244,982.33 | 1,817,608,980.90 | 1,774,672,769.57 | 1,462,780,756.03 | 1,955,551,304.42 | 1,781,568,294.46 | 1,728,387,624.99 | 1,470,913,318.60 |
| 研发费用(元) | 62,766,143.37 | 116,328,234.25 | 106,762,721.35 | 83,378,850.84 | 45,537,471.22 | 101,791,183.36 | 92,331,850.70 | 74,033,048.27 |
| 营业税金及附加(元) | 7,797,242.47 | 10,428,165.12 | 10,291,562.58 | 9,144,059.27 | 8,760,436.02 | 13,250,799.55 | 15,522,632.03 | 10,263,340.80 |
| 销售费用(元) | 23,173,589.20 | 18,736,547.30 | 19,929,277.61 | 18,770,668.23 | 13,198,563.45 | 20,659,715.71 | 22,867,032.41 | 20,684,060.66 |
| 管理费用(元) | 71,315,113.98 | 58,076,796.33 | 57,298,993.45 | 54,615,969.38 | 77,779,687.75 | 57,680,529.35 | 50,797,254.33 | 62,479,064.69 |
| 财务费用(元) | 3,186,235.98 | 5,861,179.51 | -5,181,656.31 | -4,107,220.39 | -4,247,020.29 | -9,397,679.50 | -7,018,357.26 | 7,345,046.06 |
| 其中：利息费用(元) | 20,132,301.40 | 13,632,572.26 | 6,028,409.61 | 12,136,808.39 | 4,686,834.37 | 4,070,561.98 | 641,396.75 | 13,900,534.79 |
| 其中：利息收入(元) | 18,649,047.11 | 13,622,536.37 | 12,217,118.65 | 12,529,051.15 | 36,525,370.10 | -10,568,417.97 | 16,768,066.33 | 7,988,091.32 |
| 信用减值损失(元) | -267,348.75 | - | - | - | -844,465.90 | 38,527.13 | - | - |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -2,144,923.11 | -260,677.04 | -17,953,415.85 | 6,222,385.59 | 14,154,906.72 | 7,950,209.58 | -7,889,948.25 | 2,200,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,186,940.07 | 4,378,787.06 | -4,277,068.49 | 6,222,385.59 | 15,339,795.90 | 9,735,506.74 | 1,557,455.33 | 2,200,000.00 |
| 资产处置收益(元) | 154,003.44 | -3,744.07 | - | - | 2,682,820.35 | -1,919,868.85 | - | - |
| 其他收益(元) | 39,540,315.98 | 2,010,226.23 | 8,252,658.38 | 1,491,543.16 | 6,998,740.64 | 3,991,541.99 | 1,911,579.44 | 2,910,420.49 |
| 四、营业利润(元) | 6,735,189.39 | -89,971,023.31 | -149,872,521.58 | 8,459,146.42 | 127,339,273.78 | 118,957,890.18 | 184,580,647.05 | 80,540,948.24 |
| 加：营业外收入(元) | 24,851,203.74 | 317,749.52 | 3,066,113.46 | 250,617.62 | -500,579.09 | 2,421,510.64 | 1,283,883.89 | 2,093,290.81 |
| 减：营业外支出(元) | 8,249,287.98 | 817,636.37 | 102,810.37 | 703,999.56 | 3,896,025.06 | 568,614.51 | 297,833.43 | 175,174.87 |
| 五、利润总额(元) | 23,337,105.15 | -90,470,910.16 | -146,909,218.49 | 8,005,764.48 | 122,942,669.63 | 120,810,786.31 | 185,566,697.51 | 82,459,064.18 |
| 减：所得税费用(元) | -20,303,676.91 | -6,894,788.84 | 6,324,496.71 | 4,510,902.14 | -14,709,651.87 | 10,080,600.88 | 31,001,787.39 | 11,584,829.19 |
| 六、净利润(元) | 43,640,782.06 | -83,576,121.32 | -153,233,715.20 | 3,494,862.34 | 137,652,321.50 | 110,730,185.43 | 154,564,910.12 | 70,874,234.99 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 43,640,782.06 | -83,576,121.32 | -153,233,715.20 | 3,494,862.34 | 137,652,321.50 | 110,730,185.43 | 154,564,910.12 | 70,874,234.99 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 23,136,857.91 | -19,053,907.03 | -58,260,448.88 | 7,937,834.84 | 135,326,382.02 | 102,248,511.45 | 111,285,008.34 | 38,245,224.62 |
| 少数股东损益(元) | 20,503,924.15 | -64,522,214.29 | -94,973,266.32 | -4,442,972.50 | 2,325,939.48 | 8,481,673.98 | 43,279,901.78 | 32,629,010.37 |
| 扣除非经常性损益后的净利润(元) | 10,360,074.15 | -18,425,967.72 | -66,993,289.45 | 7,166,361.98 | 130,656,103.55 | 99,493,869.04 | 110,764,439.01 | 34,618,273.55 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.01 | -0.01 | -0.03 | - | 0.07 | 0.06 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | -0.01 | -0.03 | - | 0.07 | 0.06 | 0.06 | 0.02 |
| 九、综合收益总额(元) | 43,640,782.06 | -83,576,121.32 | -156,069,924.55 | 3,494,862.34 | 137,122,458.36 | 110,730,185.43 | 154,564,910.12 | 70,874,234.99 |
| 归属于母公司所有者的综合收益总额(元) | 23,136,857.91 | -19,053,907.03 | -61,096,658.23 | 7,937,834.84 | 134,796,518.88 | 102,248,511.45 | 111,285,008.34 | 38,245,224.62 |
| 归属于少数股东的综合收益总额(元) | 20,503,924.15 | -64,522,214.29 | -94,973,266.32 | -4,442,972.50 | 2,325,939.48 | 8,481,673.98 | 43,279,901.78 | 32,629,010.37 |
| 公告日期 | 2024-03-21 | 2023-10-26 | 2023-08-16 | 2023-04-19 | 2023-03-11 | 2022-10-29 | 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 |