| 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) | 2,571,497,642.84 | 2,331,256,601.16 | 2,481,393,715.36 | 2,172,383,005.13 | 2,059,202,520.54 | 2,501,253,573.41 | 2,100,594,842.39 | 2,165,944,763.58 |
| 营业收入(元) | 2,571,497,642.84 | 2,331,256,601.16 | 2,481,393,715.36 | 2,172,383,005.13 | 2,059,202,520.54 | 2,501,253,573.41 | 2,100,594,842.39 | 2,165,944,763.58 |
| 二、营业总成本(元) | 2,433,295,467.44 | 2,319,394,148.19 | 2,376,704,127.93 | 2,097,031,257.23 | 2,149,063,044.07 | 2,490,955,304.27 | 2,066,867,198.45 | 2,117,353,730.39 |
| 营业成本(元) | 2,004,907,060.45 | 1,849,191,337.52 | 2,045,933,114.97 | 1,771,416,356.87 | 1,712,058,086.87 | 2,211,860,945.02 | 1,693,033,652.46 | 1,777,421,073.84 |
| 研发费用(元) | 112,231,294.27 | 180,761,549.23 | 115,186,727.47 | 122,387,394.38 | 221,590,000.56 | 158,252,343.88 | 150,265,079.16 | 105,663,484.02 |
| 营业税金及附加(元) | 13,567,349.56 | 14,550,250.95 | 12,992,326.26 | 11,688,773.92 | 22,587,900.63 | 21,022,509.08 | 17,011,835.73 | 20,655,305.58 |
| 销售费用(元) | 108,777,534.46 | 71,759,355.96 | 64,835,187.27 | 58,193,218.42 | 94,177,858.06 | 72,043,445.67 | 59,734,894.87 | 51,861,830.38 |
| 管理费用(元) | 186,638,268.49 | 171,827,129.45 | 125,041,011.30 | 121,421,076.43 | 214,015,923.15 | 9,151,526.76 | 127,732,531.15 | 127,976,534.49 |
| 财务费用(元) | 7,173,960.21 | 31,304,525.08 | 12,715,760.66 | 11,924,437.21 | -115,366,725.20 | 18,624,533.86 | 19,089,205.08 | 33,775,502.08 |
| 其中：利息费用(元) | 13,145,114.10 | 14,711,999.69 | 19,083,365.77 | 22,120,495.96 | 30,499,222.68 | 31,055,172.90 | 33,796,309.91 | 35,207,029.76 |
| 其中：利息收入(元) | 3,181,537.31 | 3,227,526.34 | -8,830,263.03 | 13,683,728.10 | 145,636,193.04 | 5,371,618.60 | 3,918,991.39 | 2,891,385.28 |
| 资产减值损失(元) | -93,591.65 | -1,656,915.70 | -53,823.64 | -335,258.30 | -54,050,024.90 | 1,947,996.23 | -682,551.84 | -368,343.43 |
| 信用减值损失(元) | -85,965,921.00 | 9,206,875.61 | -55,975,158.59 | -36,492,085.17 | -9,767,690.75 | 2,166,032.13 | -3,623,337.55 | -11,479,057.15 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -2,977,076.45 | -459,354.68 | -2,862,540.82 | -2,026,196.00 | 5,926,619.45 | 2,330,129.25 | -151,964.70 | -5,622,693.90 |
| 加：投资收益(元) | 16,043,024.97 | 25,272,817.63 | 43,067,307.90 | 3,078,023.98 | 15,735,843.94 | -6,822,950.02 | 38,045,840.11 | 1,744,433.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,541,232.17 | 26,836,201.77 | 2,727,319.27 | 2,843,533.28 | 7,417,752.99 | -3,767,724.98 | -1,186,970.76 | 1,694,421.72 |
| 资产处置收益(元) | -900,999.63 | 872,542.43 | 4,846,053.90 | 11,499,333.70 | 208,905.43 | 1,928,953.36 | 6,792.91 | 9,336.30 |
| 其他收益(元) | 64,510,073.35 | 28,771,614.82 | 27,356,830.68 | 13,447,462.83 | 33,546,152.50 | 22,441,296.75 | 50,645,764.69 | 36,475,340.10 |
| 四、营业利润(元) | 128,817,684.99 | 73,870,033.08 | 121,068,256.86 | 64,523,028.94 | -98,260,717.86 | 34,289,726.84 | 117,968,187.56 | 69,350,049.04 |
| 加：营业外收入(元) | 4,033,573.98 | 4,142,659.84 | 7,139,374.72 | 20,922,481.52 | 23,515,356.17 | 4,128,752.01 | 9,881,785.02 | 11,967,009.35 |
| 减：营业外支出(元) | 15,053,260.74 | 1,766,175.50 | 2,014,928.86 | 828,335.26 | 553,851.69 | 706,849.27 | 1,051,670.74 | 1,067,534.72 |
| 五、利润总额(元) | 117,797,998.23 | 76,246,517.42 | 126,192,702.72 | 84,617,175.20 | -75,299,213.38 | 37,711,629.58 | 126,798,301.84 | 80,249,523.67 |
| 减：所得税费用(元) | -2,664,043.62 | -300,452.48 | 11,202,816.38 | 2,836,173.96 | -36,177,754.12 | 25,349,957.05 | 13,671,441.61 | 1,284,115.75 |
| 六、净利润(元) | 120,462,041.85 | 76,546,969.90 | 114,989,886.34 | 81,781,001.24 | -39,121,459.26 | 12,361,672.53 | 113,126,860.23 | 78,965,407.92 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 120,462,041.85 | 76,546,969.90 | 114,989,886.34 | 81,781,001.24 | -39,121,459.26 | 12,361,672.53 | 113,126,860.23 | 78,965,407.92 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 117,307,159.93 | 76,308,790.71 | 109,909,440.77 | 80,070,276.67 | -47,604,411.11 | 9,308,259.32 | 105,666,086.76 | 78,146,985.40 |
| 少数股东损益(元) | 3,154,881.92 | 238,179.19 | 5,080,445.57 | 1,710,724.57 | 8,482,951.85 | 3,053,413.21 | 7,460,773.47 | 818,422.52 |
| 扣除非经常性损益后的净利润(元) | 127,896,928.06 | 49,399,459.69 | 81,142,189.55 | 37,688,695.53 | -284,123,056.54 | -12,890,544.71 | 54,640,277.17 | 41,601,430.33 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.03 | 0.02 | -0.01 | - | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.03 | 0.02 | -0.01 | - | 0.02 | 0.02 |
| 八、其他综合收益(元) | 5,987,168.04 | -9,340,175.11 | 24,093,466.43 | 4,595,709.02 | 22,921,190.63 | -2,943,147.55 | -2,779,061.47 | -5,076,449.28 |
| 归属于母公司股东的其他综合收益(元) | 5,987,168.04 | -9,340,175.11 | 24,093,466.43 | 4,595,709.02 | 22,921,190.63 | -2,943,147.55 | -2,779,061.47 | -5,076,449.28 |
| 九、综合收益总额(元) | 126,449,209.89 | 67,206,794.79 | 139,083,352.77 | 86,376,710.26 | -16,200,268.63 | 9,418,524.98 | 110,347,798.76 | 73,888,958.64 |
| 归属于母公司所有者的综合收益总额(元) | 123,294,327.97 | 66,968,615.60 | 134,002,907.20 | 84,665,985.69 | -24,683,220.48 | 6,365,111.77 | 102,887,025.29 | 73,070,536.12 |
| 归属于少数股东的综合收益总额(元) | 3,154,881.92 | 238,179.19 | 5,080,445.57 | 1,710,724.57 | 8,482,951.85 | 3,053,413.21 | 7,460,773.47 | 818,422.52 |
| 公告日期 | 2024-03-16 | 2023-10-27 | 2023-08-26 | 2023-04-26 | 2023-03-18 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |