| 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) | 1,024,753,092.69 | 2,142,272,111.14 | 813,577,560.17 | 919,946,654.32 | 772,050,590.96 | 1,916,673,825.19 | 676,235,017.62 | 747,387,647.78 |
| 营业收入(元) | 1,024,753,092.69 | 2,142,272,111.14 | 813,577,560.17 | 919,946,654.32 | 772,050,590.96 | 1,916,673,825.19 | 676,235,017.62 | 747,387,647.78 |
| 二、营业总成本(元) | 1,003,703,747.69 | 1,608,093,648.15 | 800,057,356.46 | 824,660,347.49 | 781,701,104.79 | 1,401,225,393.39 | 680,158,846.27 | 679,621,301.15 |
| 营业成本(元) | 690,019,644.48 | 1,235,429,789.50 | 607,357,118.88 | 621,973,236.06 | 554,234,991.22 | 1,062,319,929.92 | 509,497,867.97 | 520,877,863.74 |
| 研发费用(元) | 20,939,143.73 | 32,704,757.48 | 17,413,632.51 | 15,948,508.54 | 22,387,714.40 | 26,382,188.18 | 18,697,326.87 | 16,332,308.75 |
| 营业税金及附加(元) | 8,595,304.86 | 24,201,697.05 | 5,369,811.82 | 4,103,079.18 | 4,466,398.74 | 23,638,272.85 | 4,955,310.27 | 5,371,625.58 |
| 销售费用(元) | 138,790,597.57 | 174,641,717.42 | 98,945,065.82 | 93,386,743.92 | 132,660,828.05 | 151,383,739.22 | 86,633,205.94 | 70,944,377.64 |
| 管理费用(元) | 149,981,071.67 | 146,383,528.63 | 85,283,919.98 | 83,972,348.08 | 97,709,913.42 | 138,807,571.32 | 74,761,656.79 | 68,903,969.52 |
| 财务费用(元) | -4,622,014.62 | -5,267,841.93 | -14,312,192.55 | 5,276,431.71 | -29,758,741.04 | -1,306,308.10 | -14,386,521.57 | -2,808,844.08 |
| 其中：利息费用(元) | 12,552,030.39 | 10,039,726.73 | 11,387,045.34 | 12,402,381.72 | 3,093,232.48 | 9,576,941.76 | 5,944,824.42 | 5,862,914.42 |
| 其中：利息收入(元) | 18,090,227.83 | 16,298,953.49 | 26,218,185.50 | 7,530,705.24 | 34,516,332.33 | 11,186,216.26 | 20,340,304.82 | 9,427,184.81 |
| 信用减值损失(元) | 17,554,828.13 | -32,463,921.32 | 3,154,618.88 | -2,782,209.75 | 18,340,384.47 | -19,387,942.63 | 870,244.40 | -3,164,482.98 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 1,799,149.11 | 2,755,781.49 | - | - | 37,873,742.56 | - | - | - |
| 加：投资收益(元) | 6,047,535.40 | 3,171,103.56 | -274,959.16 | -283,878.90 | 1,750,442.71 | 2,975,117.20 | -1,215,382.98 | -381,678.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 895,846.69 | 2,520,528.31 | -274,959.16 | -283,878.90 | 389,457.48 | 2,317,577.21 | -1,215,382.98 | -382,983.20 |
| 资产处置收益(元) | 807,723.85 | 1,929.89 | 31,609.15 | 3,655.55 | -2,233,712.34 | 110,045.99 | - | - |
| 其他收益(元) | 33,929,793.82 | 10,829,887.71 | 4,076,558.38 | 4,062,171.96 | 18,672,580.38 | 7,624,569.62 | 5,666,448.77 | 1,624,006.21 |
| 四、营业利润(元) | 81,188,375.31 | 518,473,244.32 | 22,228,030.96 | 96,286,045.69 | 64,752,923.95 | 507,428,060.06 | 1,499,529.56 | 65,844,191.07 |
| 加：营业外收入(元) | 6,592.17 | 237,727.59 | 331,412.56 | 1,157,873.95 | 4,942,048.16 | 496,266.89 | 869,170.90 | 693,217.65 |
| 减：营业外支出(元) | 549,195.87 | 538,772.33 | 925,947.75 | 463,560.27 | 469,516.12 | 519,038.52 | 1,453,829.78 | 26,659.84 |
| 五、利润总额(元) | 80,645,771.61 | 518,172,199.58 | 21,633,495.77 | 96,980,359.37 | 69,225,455.99 | 507,405,288.43 | 914,870.68 | 66,510,748.88 |
| 减：所得税费用(元) | 15,703,302.37 | 96,430,291.85 | 3,951,719.25 | 18,145,035.46 | 10,664,968.51 | 87,236,934.61 | 78,409.09 | 13,269,004.89 |
| 六、净利润(元) | 64,942,469.24 | 421,741,907.73 | 17,681,776.52 | 78,835,323.91 | 58,560,487.48 | 420,168,353.82 | 836,461.59 | 53,241,743.99 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 64,942,469.24 | 421,741,907.73 | 17,681,776.52 | 78,835,323.91 | 58,560,487.48 | 420,168,353.82 | 836,461.59 | 53,241,743.99 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 58,851,089.97 | 411,581,266.91 | 10,803,540.99 | 69,245,540.45 | 50,105,936.75 | 415,817,490.19 | 1,945,727.60 | 52,511,173.40 |
| 少数股东损益(元) | 6,091,379.27 | 10,160,640.82 | 6,878,235.53 | 9,589,783.46 | 8,454,550.73 | 4,350,863.63 | -1,109,266.01 | 730,570.59 |
| 扣除非经常性损益后的净利润(元) | 31,650,282.83 | 401,659,816.57 | 7,231,854.83 | 65,853,983.35 | 18,145,985.16 | 409,600,442.40 | -1,913,398.58 | 50,742,322.47 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.10 | 0.72 | 0.02 | 0.12 | 0.09 | 0.73 | - | 0.09 |
| 九、综合收益总额(元) | 64,942,469.24 | 421,741,907.73 | 17,681,776.52 | 78,835,323.91 | 58,583,399.24 | 420,168,353.82 | 836,461.59 | 53,241,743.99 |
| 归属于母公司所有者的综合收益总额(元) | 58,851,089.97 | 411,581,266.91 | 10,803,540.99 | 69,245,540.45 | 50,128,848.51 | 415,817,490.19 | 1,945,727.60 | 52,511,173.40 |
| 归属于少数股东的综合收益总额(元) | 6,091,379.27 | 10,160,640.82 | 6,878,235.53 | 9,589,783.46 | 8,454,550.73 | 4,350,863.63 | -1,109,266.01 | 730,570.59 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-03-30 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |