| 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) | 1,715,519,140.79 | 1,495,469,389.05 | 1,525,155,440.89 | 2,022,658,981.00 | 1,514,963,181.14 | 1,346,724,371.14 | 1,766,539,511.02 | 1,666,812,104.80 |
| 营业收入(元) | 1,715,519,140.79 | 1,495,469,389.05 | 1,525,155,440.89 | 2,022,658,981.00 | 1,514,963,181.14 | 1,346,724,371.14 | 1,766,539,511.02 | 1,666,812,104.80 |
| 二、营业总成本(元) | 1,614,729,191.09 | 1,313,926,714.37 | 1,305,125,817.64 | 1,644,725,984.05 | 1,418,806,220.76 | 1,180,777,167.17 | 1,512,505,873.10 | 1,366,937,150.02 |
| 营业成本(元) | 1,218,445,086.75 | 974,533,822.67 | 919,876,873.62 | 1,245,842,953.43 | 980,244,041.64 | 893,838,491.52 | 1,110,665,135.21 | 1,073,311,209.66 |
| 研发费用(元) | 8,818,777.61 | 6,162,056.72 | 4,278,562.12 | 2,673,699.40 | 9,504,270.48 | 6,539,088.75 | 3,945,151.59 | 2,255,553.23 |
| 营业税金及附加(元) | 9,769,783.36 | 6,116,711.52 | 8,904,075.26 | 5,609,489.64 | 9,410,324.07 | 5,420,802.41 | 5,224,813.06 | 7,183,252.94 |
| 销售费用(元) | 154,266,210.99 | 153,621,182.19 | 161,476,368.95 | 172,317,625.28 | 158,708,873.26 | 109,758,998.15 | 170,942,113.24 | 121,974,180.64 |
| 管理费用(元) | 255,906,253.23 | 201,366,270.59 | 229,429,347.83 | 236,943,631.92 | 282,264,830.43 | 182,622,516.92 | 230,532,186.06 | 175,668,449.67 |
| 财务费用(元) | -32,476,920.85 | -27,873,329.32 | -18,839,410.14 | -18,661,415.62 | -21,326,119.12 | -17,402,730.58 | -8,803,526.06 | -13,455,496.12 |
| 其中：利息费用(元) | 1,501,236.44 | 241,721.22 | -265,168.57 | 1,502,980.88 | 1,912,877.46 | 551,381.35 | -327,618.28 | 2,072,451.61 |
| 其中：利息收入(元) | 35,388,077.80 | 29,488,999.19 | 20,402,336.04 | 20,245,928.33 | 23,903,643.60 | 18,785,390.92 | 10,670,954.12 | 14,644,891.04 |
| 资产减值损失(元) | 6,102,386.16 | -15,452,101.84 | -6,876,166.29 | -12,402,689.57 | 545,233.25 | -24,214,651.44 | -9,537,222.94 | -10,971,238.75 |
| 信用减值损失(元) | -57,152,347.87 | -9,290,623.15 | -8,838,154.52 | -17,499,036.31 | -106,509,577.89 | -56,139,838.23 | 2,881,384.32 | -12,965,899.68 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -3,648,786.90 | 2,233,118.85 | 1,984,630.40 | 2,870,072.65 | 53,557.20 | -5,273,584.20 | -2,108,349.85 | -4,456,577.50 |
| 加：投资收益(元) | 20,168,204.95 | 30,247,016.50 | 33,693,946.31 | 29,046,672.98 | 52,326,557.23 | 37,589,964.02 | 46,936,693.86 | 23,034,646.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,170,283.84 | -3,169,708.95 | 6,502,476.27 | 3,596,845.04 | 12,326,868.31 | 2,457,641.52 | 811,402.04 | -718,730.35 |
| 资产处置收益(元) | 21,393,104.48 | -2,329.16 | 168,309.51 | 820,737.46 | 587,526.28 | 201,518.51 | -16,965.97 | 26,354.86 |
| 其他收益(元) | 18,885,364.56 | 4,940,451.24 | 29,500,999.36 | 4,735,491.81 | 13,059,438.85 | 6,666,566.38 | 24,207,018.87 | 3,821,454.99 |
| 四、营业利润(元) | 106,537,875.08 | 194,218,207.12 | 269,663,188.02 | 385,504,245.97 | 56,219,695.30 | 124,777,179.01 | 316,396,196.21 | 298,363,695.11 |
| 加：营业外收入(元) | 17,159,045.78 | 1,960,709.74 | 1,402,291.75 | 1,335,430.14 | 2,535,773.09 | 1,837,148.15 | 1,070,258.38 | 675,398.53 |
| 减：营业外支出(元) | 61,721,323.49 | 5,621,599.54 | 4,581,613.62 | 1,160,600.80 | 34,279,829.31 | 23,939,712.73 | 5,389,500.29 | 5,930,217.51 |
| 五、利润总额(元) | 61,975,597.37 | 190,557,317.32 | 266,483,866.15 | 385,679,075.31 | 24,475,639.08 | 102,674,614.43 | 312,076,954.30 | 293,108,876.13 |
| 减：所得税费用(元) | -113,262,059.37 | -56,922.44 | -21,878.30 | 1,963,343.25 | -4,356,427.55 | 776,805.55 | 1,732,960.69 | 2,124,764.43 |
| 六、净利润(元) | 175,237,656.74 | 190,614,239.76 | 266,505,744.45 | 383,715,732.06 | 28,832,066.63 | 101,897,808.88 | 310,343,993.61 | 290,984,111.70 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 175,237,656.74 | 190,614,239.76 | 266,505,744.45 | 383,715,732.06 | 28,832,066.63 | 101,897,808.88 | 310,343,993.61 | 290,984,111.70 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 175,048,842.03 | 191,170,353.37 | 263,727,001.42 | 385,809,038.37 | 25,241,656.33 | 104,611,895.24 | 306,084,109.33 | 293,396,482.29 |
| 少数股东损益(元) | 188,814.71 | -556,113.61 | 2,778,743.03 | -2,093,306.31 | 3,590,410.30 | -2,714,086.36 | 4,259,884.28 | -2,412,370.59 |
| 扣除非经常性损益后的净利润(元) | 67,708,717.40 | 182,794,242.19 | 261,495,338.58 | 376,819,640.22 | 57,177,938.24 | - | - | 299,267,298.20 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.15 | 0.15 | 0.22 | 0.32 | 0.02 | 0.09 | 0.25 | 0.24 |
| 二、稀释每股收益(元) | 0.15 | 0.15 | 0.22 | 0.32 | 0.02 | 0.09 | 0.25 | 0.24 |
| 八、其他综合收益(元) | -1,006,952.10 | - | - | - | 2,060,881.02 | 237,547.75 | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,006,952.10 | - | - | - | 2,060,881.02 | 237,547.75 | - | - |
| 九、综合收益总额(元) | 174,230,704.64 | 190,614,239.76 | 267,451,501.85 | 383,715,732.06 | 30,892,947.65 | 102,135,356.63 | 309,893,152.16 | 290,984,111.70 |
| 归属于母公司所有者的综合收益总额(元) | 174,041,889.93 | 191,170,353.37 | 264,672,758.82 | 385,809,038.37 | 27,302,537.35 | 104,849,442.99 | 305,633,267.88 | 293,396,482.29 |
| 归属于少数股东的综合收益总额(元) | 188,814.71 | -556,113.61 | 2,778,743.03 | -2,093,306.31 | 3,590,410.30 | -2,714,086.36 | 4,259,884.28 | -2,412,370.59 |
| 公告日期 | 2024-04-16 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |