| 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 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021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 | 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 | 合并报表 |
| 一、营业总收入(元) | 1,343,345,249.12 | 1,701,454,725.08 | 1,815,897,025.66 | 1,927,468,093.40 | 1,618,849,937.24 | 1,995,594,268.18 | 2,161,957,179.44 | 2,141,412,576.39 | 1,467,883,948.41 |
| 营业收入(元) | 1,343,345,249.12 | 1,701,454,725.08 | 1,815,897,025.66 | 1,927,468,093.40 | 1,618,849,937.24 | 1,995,594,268.18 | 2,161,957,179.44 | 2,141,412,576.39 | 1,467,883,948.41 |
| 二、营业总成本(元) | 1,356,979,026.85 | 1,729,098,837.34 | 1,787,930,076.60 | 1,942,348,861.64 | 1,604,091,997.10 | 2,017,951,211.08 | 2,120,497,354.11 | 2,113,456,266.55 | 1,469,338,437.50 |
| 营业成本(元) | 1,193,386,763.84 | 1,512,970,504.59 | 1,574,072,046.08 | 1,697,535,115.51 | 1,455,453,306.67 | 1,785,992,185.26 | 1,914,923,351.82 | 1,870,253,428.05 | 1,305,927,618.95 |
| 研发费用(元) | 42,752,092.35 | 54,009,608.95 | 82,562,372.64 | 77,811,576.85 | 35,514,908.29 | 82,247,950.82 | 66,370,626.48 | 76,872,418.96 | 40,791,005.95 |
| 营业税金及附加(元) | 4,277,395.44 | 9,298,635.55 | 7,818,491.08 | 7,954,375.25 | 6,164,644.43 | 10,309,939.83 | 5,478,363.49 | 8,298,177.93 | 6,800,288.86 |
| 销售费用(元) | 41,086,155.24 | 35,328,926.47 | 37,899,504.35 | 48,266,243.42 | 40,744,758.97 | 49,036,475.66 | 43,551,403.13 | 43,192,272.30 | 34,499,035.78 |
| 管理费用(元) | 93,321,477.79 | 136,008,091.70 | 106,156,303.05 | 128,586,549.55 | 83,901,573.34 | 113,886,889.28 | 107,797,387.56 | 124,450,425.60 | 87,760,607.89 |
| 财务费用(元) | -17,844,857.81 | -18,516,929.92 | -20,578,640.60 | -17,804,998.94 | -17,687,194.60 | -23,522,229.77 | -17,623,778.37 | -9,610,456.29 | -6,440,119.93 |
| 其中：利息费用(元) | 952,772.33 | 1,762,430.74 | 1,720,678.66 | 1,237,473.28 | 1,303,648.30 | 1,556,551.85 | 1,566,011.60 | 1,093,638.93 | 1,195,860.83 |
| 其中：利息收入(元) | 19,907,763.56 | 20,296,451.70 | 22,896,974.88 | 18,903,734.66 | 19,111,802.63 | 20,295,720.96 | 19,781,994.25 | 10,760,155.68 | 10,022,836.64 |
| 资产减值损失(元) | - | -20,824,991.81 | 115,047.13 | - | - | -34,098,619.70 | 99,256.27 | 971,063.12 | 231,430.67 |
| 信用减值损失(元) | -178,160.00 | -43,005,332.04 | 73,424.54 | 14,140,076.92 | 435,700.00 | -41,450,256.41 | -16,879,574.14 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -7,744,438.08 | -30,971,941.25 | -7,421,753.16 | -13,969,278.43 | -58,083,285.60 | 66,298,739.95 | 11,616,657.12 | -31,858,088.46 | 5,575,759.27 |
| 加：投资收益(元) | 28,941,601.55 | 187,656,092.43 | 193,574,874.71 | 224,092,217.55 | 44,092,551.06 | 122,439,848.30 | 188,633,466.20 | 304,855,762.23 | 24,547,248.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 28,941,601.55 | 171,656,092.43 | 193,146,053.71 | 224,092,217.55 | 25,732,551.06 | 106,439,848.30 | 188,633,466.20 | 255,682,748.16 | 24,547,248.70 |
| 资产处置收益(元) | 981.93 | 1,380.07 | 81,633.33 | -943.48 | -3,499.02 | 24,787.59 | 18,336.57 | 16,435.22 | -144.23 |
| 其他收益(元) | 3,397,567.18 | 3,401,438.22 | 689,966.98 | 8,263,186.97 | 1,708,833.58 | 3,148,304.31 | 1,140,979.59 | 8,339,564.00 | 3,456,919.23 |
| 四、营业利润(元) | 10,783,774.85 | 68,612,533.36 | 215,080,142.59 | 220,753,093.36 | 2,908,240.16 | 94,005,861.14 | 226,088,946.94 | 297,598,474.04 | 32,356,724.55 |
| 加：营业外收入(元) | 2,260,820.65 | 2,908,648.28 | 722,382.56 | 240,187.75 | 601,496.96 | 2,522,645.74 | 886,209.81 | 1,275,600.79 | 797,000.76 |
| 减：营业外支出(元) | 962,833.13 | 547,038.83 | 292,813.04 | 538,336.29 | 145,795.90 | 4,564,048.97 | 446,164.45 | 412,445.76 | 228,199.20 |
| 五、利润总额(元) | 12,081,762.37 | 70,974,142.81 | 215,509,712.11 | 220,454,944.82 | 3,363,941.22 | 91,964,457.91 | 226,528,992.30 | 298,461,629.07 | 32,925,526.11 |
| 减：所得税费用(元) | 94,829.21 | -9,125,428.81 | 9,459,389.08 | 5,842,273.93 | 2,267,042.03 | -8,142,494.69 | 8,560,580.02 | 5,256,532.82 | 3,347,390.26 |
| 六、净利润(元) | 11,986,933.16 | 80,099,571.62 | 206,050,323.03 | 214,612,670.89 | 1,096,899.19 | 100,106,952.60 | 217,968,412.28 | 293,205,096.25 | 29,578,135.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,986,933.16 | 80,099,571.62 | 206,050,323.03 | 214,612,670.89 | 1,096,899.19 | 100,106,952.60 | 217,968,412.28 | 293,205,096.25 | 29,578,135.85 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,318,456.11 | 83,420,027.92 | 210,063,453.52 | 217,013,233.17 | 1,961,105.21 | 109,115,926.93 | 215,971,507.45 | 289,393,716.89 | 30,714,451.05 |
| 少数股东损益(元) | -4,331,522.95 | -3,320,456.30 | -4,013,130.49 | -2,400,562.28 | -864,206.02 | -9,008,974.33 | 1,996,904.83 | 3,811,379.36 | -1,136,315.20 |
| 扣除非经常性损益后的净利润(元) | 19,516,314.26 | 106,965,307.50 | 215,485,118.13 | 209,052,272.92 | 58,008,787.00 | 37,115,437.61 | 203,235,091.13 | 297,773,610.16 | 22,894,657.33 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.10 | 0.24 | 0.25 | - | 0.13 | 0.25 | 0.34 | 0.04 |
| 二、稀释每股收益(元) | 0.02 | 0.10 | 0.24 | 0.25 | - | 0.13 | 0.25 | 0.34 | 0.04 |
| 八、其他综合收益(元) | 764,504.68 | 221,401.46 | - | - | -619,370.17 | -2,422,573.30 | 72,085.66 | -2,020,388.18 | 545,296.16 |
| 归属于母公司股东的其他综合收益(元) | 766,995.42 | 222,283.76 | - | - | -619,090.58 | -2,421,275.88 | 71,993.85 | -2,019,356.77 | 545,066.77 |
| 归属于少数股东的其他综合收益(元) | -2,490.74 | -882.30 | - | - | -279.59 | -1,297.42 | 91.81 | -1,031.41 | 229.39 |
| 九、综合收益总额(元) | 12,751,437.84 | 80,320,973.08 | - | - | 477,529.02 | 97,684,379.30 | 218,040,497.94 | 291,184,708.07 | 30,123,432.01 |
| 归属于母公司所有者的综合收益总额(元) | 17,085,451.53 | 83,642,311.68 | - | - | 1,342,014.63 | 106,694,651.05 | 216,043,501.30 | 287,374,360.12 | 31,259,517.82 |
| 归属于少数股东的综合收益总额(元) | -4,334,013.69 | -3,321,338.60 | - | - | -864,485.61 | -9,010,271.75 | 1,996,996.64 | 3,810,347.95 | -1,136,085.81 |
| 公告日期 | 2023-04-28 | 2023-04-08 | 2022-10-29 | 2022-08-27 | 2022-04-28 | 2022-04-09 | 2021-10-29 | 2021-08-28 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
