| 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 |
| 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 |
| 一、营业总收入(元) | 2,114,829,072.38 | 1,901,854,957.57 | 1,698,777,486.14 | 1,949,307,515.16 | 1,984,887,590.86 | 1,939,736,808.85 | 2,143,312,803.14 |
| 营业收入(元) | 2,114,829,072.38 | 1,901,854,957.57 | 1,698,777,486.14 | 1,949,307,515.16 | 1,984,887,590.86 | 1,939,736,808.85 | 2,143,312,803.14 |
| 二、营业总成本(元) | 2,047,220,105.30 | 1,790,924,154.90 | 1,687,465,327.40 | 1,990,509,564.35 | 1,940,863,191.90 | 1,887,074,450.51 | 2,072,276,176.03 |
| 营业成本(元) | 1,325,388,679.08 | 1,215,481,585.50 | 1,087,170,982.63 | 1,259,524,412.52 | 1,369,895,349.61 | 1,382,454,533.57 | 1,516,703,914.67 |
| 研发费用(元) | 35,343,414.76 | 26,337,787.19 | 20,620,160.92 | 20,528,357.54 | 24,803,039.31 | 22,961,456.65 | 27,016,719.14 |
| 营业税金及附加(元) | 10,750,295.33 | 11,474,460.20 | 8,856,972.11 | 10,522,512.19 | 11,430,222.04 | 13,023,420.39 | 11,348,320.18 |
| 销售费用(元) | 449,264,895.46 | 409,677,233.57 | 342,430,268.46 | 433,454,997.17 | 370,703,818.00 | 336,547,361.14 | 296,984,844.58 |
| 管理费用(元) | 135,433,454.12 | 144,371,975.74 | 124,975,829.15 | 159,738,661.29 | 152,503,212.94 | 141,725,510.05 | 154,861,272.95 |
| 财务费用(元) | 91,039,366.55 | -16,418,887.30 | 103,411,114.13 | 106,740,623.64 | 11,527,550.00 | -9,637,831.29 | 65,361,104.51 |
| 其中：利息费用(元) | 58,155,717.39 | 53,869,771.73 | 54,597,918.68 | 63,954,627.41 | 41,547,420.69 | 41,028,243.58 | 35,785,309.26 |
| 其中：利息收入(元) | 2,404,591.05 | 463,854.11 | 139,188.24 | 529,887.23 | 325,016.00 | 91,255.45 | 361,311.09 |
| 资产减值损失(元) | 706,601.52 | 1,226,056.48 | -882,661.12 | -2,651,892.33 | 9,860,058.39 | -1,532,652.42 | -11,732,915.88 |
| 信用减值损失(元) | -25,670,031.88 | -5,214,913.38 | -7,061,171.38 | -22,753,792.50 | -13,509,751.55 | -7,883,255.43 | -6,153,074.36 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -15,765,402.56 | -11,131,475.41 | 2,735,822.65 | 16,708,109.31 | -19,938,200.11 | -24,398,970.16 | -1,367,521.32 |
| 加：投资收益(元) | -3,490,089.21 | -6,602,759.42 | 2,780,122.93 | -3,840,027.63 | 141,092.33 | 50,458,638.40 | 2,816,297.10 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,137.38 | -332,006.08 | -475,645.07 | 4,409,325.26 | -1,321,999.15 | -1,198,929.31 | -1,166,493.79 |
| 资产处置收益(元) | 1,359,637.92 | -464,603.70 | -11,540.89 | -658,315.53 | 98,243.25 | 371,635.79 | -210,460.84 |
| 其他收益(元) | 138,087.52 | 3,943,968.79 | 13,350,466.60 | 353,096.71 | 2,846,531.01 | 680,526.29 | 2,594,928.09 |
| 四、营业利润(元) | 24,887,770.39 | 92,687,076.03 | 22,223,197.53 | -54,044,871.16 | 23,522,372.28 | 70,358,280.81 | 56,983,879.90 |
| 加：营业外收入(元) | 585,744.06 | -1,298,264.36 | 2,421,444.42 | 928,504.07 | 635,335.88 | 1,756,166.31 | 1,005,588.71 |
| 减：营业外支出(元) | 969,672.95 | 1,049,234.62 | 1,328,058.93 | 6,681,766.92 | 2,724,578.09 | 7,987,116.67 | 2,378,760.04 |
| 五、利润总额(元) | 24,503,841.50 | 90,339,577.05 | 23,316,583.02 | -59,798,134.01 | 21,433,130.07 | 64,127,330.45 | 55,610,708.57 |
| 减：所得税费用(元) | 2,350,394.12 | 5,413,017.11 | 3,678,706.26 | -1,303,436.89 | 1,671,789.27 | 8,820,003.34 | 20,212,534.57 |
| 六、净利润(元) | 22,153,447.38 | 84,926,559.94 | 19,637,876.76 | -58,494,697.12 | 19,761,340.80 | 55,307,327.11 | 35,398,174.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 22,153,447.38 | 84,926,559.94 | 19,637,876.76 | -58,494,697.12 | 19,761,340.80 | 55,307,327.11 | 35,398,174.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 15,314,525.95 | 80,842,858.06 | 16,773,452.09 | -57,392,304.72 | 15,088,201.12 | 52,841,045.31 | 30,822,292.14 |
| 少数股东损益(元) | 6,838,921.43 | 4,083,701.88 | 2,864,424.67 | -1,102,392.40 | 4,673,139.68 | 2,466,281.80 | 4,575,881.86 |
| 扣除非经常性损益后的净利润(元) | 31,293,863.26 | 88,956,422.26 | 5,231,205.32 | -52,923,677.18 | 30,431,460.65 | 31,017,205.02 | 27,802,896.08 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.17 | 0.03 | -0.11 | 0.03 | 0.11 | 0.06 |
| 二、稀释每股收益(元) | 0.03 | 0.17 | 0.03 | -0.09 | 0.01 | 0.11 | 0.06 |
| 八、其他综合收益(元) | -41,118,193.53 | 61,010,007.71 | -553,582.65 | 28,973,337.57 | 4,137,832.23 | 25,258,377.83 | -14,689,873.38 |
| 归属于母公司股东的其他综合收益(元) | -38,647,315.92 | 60,391,965.80 | 2,158,553.34 | 24,129,287.54 | 6,843,654.71 | 26,056,625.69 | -16,239,409.80 |
| 归属于少数股东的其他综合收益(元) | -2,470,877.61 | 618,041.91 | -2,712,135.99 | 4,844,050.03 | -2,705,822.48 | -798,247.86 | 1,549,536.42 |
| 九、综合收益总额(元) | -18,964,746.15 | 145,936,567.65 | 19,084,294.11 | -29,521,359.55 | 23,899,173.03 | 80,565,704.94 | 20,708,300.62 |
| 归属于母公司所有者的综合收益总额(元) | -23,332,789.97 | 141,234,823.86 | 18,932,005.43 | -33,263,017.18 | 21,931,855.83 | 78,897,671.00 | 14,582,882.34 |
| 归属于少数股东的综合收益总额(元) | 4,368,043.82 | 4,701,743.79 | 152,288.68 | 3,741,657.63 | 1,967,317.20 | 1,668,033.94 | 6,125,418.28 |
| 公告日期 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |