| 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) | 2,510,714,624.21 | 1,201,959,913.81 | 1,427,153,687.61 | 1,087,697,192.38 | 1,645,918,451.18 | 1,358,282,978.49 | 1,296,247,462.43 | 1,035,934,506.15 |
| 营业收入(元) | 2,510,714,624.21 | 1,201,959,913.81 | 1,427,153,687.61 | 1,087,697,192.38 | 1,645,918,451.18 | 1,358,282,978.49 | 1,296,247,462.43 | 1,035,934,506.15 |
| 二、营业总成本(元) | 2,423,323,920.83 | 1,259,310,206.39 | 1,456,212,210.20 | 1,065,555,476.43 | 1,736,079,205.53 | 1,373,595,956.09 | 1,302,744,442.99 | 1,005,154,213.43 |
| 营业成本(元) | 2,183,208,679.72 | 1,060,319,977.31 | 1,258,600,378.94 | 938,427,887.34 | 1,460,379,369.67 | 1,200,128,055.90 | 1,134,030,413.18 | 879,206,454.20 |
| 研发费用(元) | 68,051,016.25 | 72,747,603.09 | 67,297,509.94 | 57,957,187.63 | 78,221,979.36 | 55,460,915.82 | 52,302,668.81 | 50,239,468.88 |
| 营业税金及附加(元) | 6,964,735.15 | 4,829,773.93 | 3,574,611.60 | 1,420,929.47 | 3,998,681.64 | 7,382,632.53 | 2,202,953.49 | 1,931,391.66 |
| 销售费用(元) | 85,443,498.37 | 58,348,391.03 | 54,322,500.90 | 34,943,795.51 | 65,481,267.18 | 48,986,726.74 | 50,632,739.44 | 26,236,025.92 |
| 管理费用(元) | 92,718,018.78 | 60,255,211.97 | 78,591,142.19 | 33,226,164.60 | 138,354,292.09 | 58,933,483.95 | 60,450,378.39 | 42,798,833.70 |
| 财务费用(元) | -13,062,027.44 | 2,809,249.06 | -6,173,933.37 | -420,488.12 | -10,356,384.41 | 2,704,141.15 | 3,125,289.68 | 4,742,039.07 |
| 其中：利息费用(元) | 3,674,680.43 | 3,980,780.90 | 4,308,936.50 | 4,556,234.79 | 14,213,042.59 | -2,019,835.51 | -871,016.01 | 1,811,631.31 |
| 其中：利息收入(元) | 22,998,191.29 | 6,071,835.72 | 13,988,373.76 | 10,010,718.48 | 30,319,314.29 | 2,736,658.65 | 3,892,705.89 | 3,597,258.53 |
| 资产减值损失(元) | -9,563,959.78 | 3,429,849.17 | -9,857,281.52 | -12,085,665.68 | 10,374,842.45 | 6,226,984.60 | 1,751,262.60 | -7,235,013.09 |
| 信用减值损失(元) | 15,273,916.49 | -7,917,704.08 | -12,719,293.56 | -14,806,545.66 | -20,971,373.42 | -17,453,868.35 | 10,476,919.52 | -8,922,123.47 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 101,878,658.52 | -127,887,516.16 | -995,480,770.84 | 1,572,760,217.16 | -65,818,197.72 | -400,312,172.70 | - | - |
| 加：投资收益(元) | 25,255,405.46 | -33,018,555.05 | -134,096,412.15 | 18,389,088.40 | 29,559,065.85 | -23,361,257.76 | -2,865,045.27 | 2,846,227.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,044,055.77 | -1,289,507.21 | -20,632.46 | 18,389,088.40 | 30,856,813.05 | -22,298,790.98 | -5,585,422.49 | 2,026,851.70 |
| 资产处置收益(元) | 1,822,184.39 | -52,779.76 | - | -6,930.97 | 2,924,004.58 | - | - | - |
| 其他收益(元) | 21,746,513.02 | 4,730,636.40 | 11,184,946.64 | 3,292,603.43 | 26,562,137.32 | 7,697,295.98 | 15,764,589.16 | 7,844,890.67 |
| 四、营业利润(元) | 243,803,421.48 | -218,066,362.06 | -1,170,027,334.02 | 1,589,684,482.63 | -107,530,275.29 | -442,515,995.83 | 175,997,392.84 | 25,314,273.95 |
| 加：营业外收入(元) | 939,249.19 | 129,208.89 | 737,196.70 | 266,076.40 | 131,115.56 | 78,017.82 | 213,561.02 | 551,291.78 |
| 减：营业外支出(元) | 1,087,776.62 | 157,542.43 | 30,925.46 | 443,781.76 | 1,080,413.60 | 1,013,302.41 | 394,656.54 | 540,901.22 |
| 五、利润总额(元) | 243,654,894.05 | -218,094,695.60 | -1,169,321,062.78 | 1,589,506,777.27 | -108,479,573.33 | -443,451,280.42 | 175,816,297.32 | 25,324,664.51 |
| 减：所得税费用(元) | 31,864,401.33 | -36,378,002.71 | -185,739,413.02 | 241,095,658.97 | -27,513,163.34 | -63,777,397.79 | 20,039,868.53 | -7,807,968.55 |
| 六、净利润(元) | 211,790,492.72 | -181,716,692.89 | -983,581,649.76 | 1,348,411,118.30 | -80,966,409.99 | -379,673,882.63 | 155,776,428.79 | 33,132,633.06 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 211,790,492.72 | -181,716,692.89 | -983,581,649.76 | 1,348,411,118.30 | -80,966,409.99 | -379,673,882.63 | 155,776,428.79 | 33,132,633.06 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 211,542,179.40 | -181,059,629.08 | -985,432,840.86 | 1,349,687,968.63 | -74,852,476.03 | -382,738,188.52 | 158,420,730.49 | 37,057,879.19 |
| 少数股东损益(元) | 248,313.32 | -657,063.81 | 1,851,191.10 | -1,276,850.33 | -6,113,933.96 | 3,064,305.89 | -2,644,301.70 | -3,925,246.13 |
| 扣除非经常性损益后的净利润(元) | 89,368,275.94 | -79,106,242.57 | -51,596,305.26 | 7,775,931.67 | -45,772,117.37 | -47,802,604.97 | 20,396,618.90 | 32,481,795.35 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.11 | -0.12 | -0.46 | 0.67 | -0.04 | -0.22 | 0.09 | 0.02 |
| 二、稀释每股收益(元) | 0.11 | -0.09 | -0.49 | 0.67 | -0.04 | -0.22 | 0.09 | 0.02 |
| 八、其他综合收益(元) | 6,250,374.61 | -843,590.26 | -43,319,134.63 | 48,880,946.81 | 33,209,580.12 | -32,083,922.47 | -29,484,675.29 | 18,925,001.89 |
| 归属于母公司股东的其他综合收益(元) | 6,247,571.50 | -843,590.26 | -43,319,134.63 | 48,880,946.81 | 33,209,580.12 | -32,083,922.47 | -29,484,675.29 | 18,925,001.89 |
| 九、综合收益总额(元) | 218,040,867.33 | -182,560,283.15 | -1,026,900,784.39 | 1,397,292,065.11 | -47,756,829.87 | -411,757,805.10 | 126,291,753.50 | 52,057,634.95 |
| 归属于母公司所有者的综合收益总额(元) | 217,789,750.90 | -181,903,219.34 | -1,028,751,975.49 | 1,398,568,915.44 | -41,642,895.91 | -414,822,110.99 | 128,936,055.20 | 55,982,881.08 |
| 归属于少数股东的综合收益总额(元) | 251,116.43 | -657,063.81 | 1,851,191.10 | -1,276,850.33 | -6,113,933.96 | 3,064,305.89 | -2,644,301.70 | -3,925,246.13 |
| 公告日期 | 2024-04-09 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |