2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|---|---|
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) | 1,196,736,315.94 | 3,685,171,155.32 | 3,045,324,877.65 | 1,885,357,119.14 | 829,954,719.82 | 3,957,415,541.72 | 3,221,967,677.07 | 2,119,514,417.97 | 943,789,396.16 |
营业收入(元) | 1,196,736,315.94 | 3,685,171,155.32 | 3,045,324,877.65 | 1,885,357,119.14 | 829,954,719.82 | 3,957,415,541.72 | 3,221,967,677.07 | 2,119,514,417.97 | 943,789,396.16 |
二、营业总成本(元) | 1,208,678,651.15 | 3,691,731,012.21 | 2,999,640,791.39 | 1,861,468,480.62 | 813,904,111.96 | 3,890,604,645.95 | 3,161,864,196.69 | 2,038,335,592.05 | 916,624,457.51 |
营业成本(元) | 1,069,539,105.00 | 3,184,891,679.58 | 2,654,373,862.13 | 1,652,383,181.57 | 716,091,623.01 | 3,492,020,982.08 | 2,875,277,868.17 | 1,858,305,720.61 | 822,854,715.62 |
研发费用(元) | 28,787,105.97 | 128,669,553.74 | 90,792,996.36 | 57,235,069.36 | 29,097,963.72 | 128,219,072.24 | 88,745,224.93 | 55,176,359.14 | 29,526,204.70 |
营业税金及附加(元) | 13,900,834.11 | 33,313,363.72 | 19,230,418.48 | 6,245,187.12 | 3,002,942.18 | 13,175,965.06 | 10,209,154.97 | 7,100,648.15 | 3,808,691.22 |
销售费用(元) | 14,253,753.05 | 52,966,155.16 | 40,001,098.12 | 27,127,424.03 | 13,013,777.04 | 52,436,120.05 | 40,480,023.33 | 24,143,343.43 | 13,082,222.06 |
管理费用(元) | 52,831,908.29 | 219,438,657.24 | 148,700,152.52 | 96,175,455.44 | 35,538,079.48 | 167,617,318.75 | 134,043,343.95 | 82,597,516.06 | 31,572,271.50 |
财务费用(元) | 29,365,944.73 | 72,451,602.77 | 46,542,263.78 | 22,302,163.10 | 17,159,726.54 | 37,135,187.77 | 13,108,581.34 | 11,012,004.66 | 15,780,352.41 |
其中:利息费用(元) | 18,459,265.90 | 71,869,120.90 | 55,537,718.83 | 28,347,082.54 | 14,350,926.96 | 78,463,146.69 | 36,984,494.26 | 23,915,543.91 | 11,887,380.91 |
其中:利息收入(元) | -308,730.26 | 3,707,802.80 | 1,246,673.86 | 1,511,417.50 | -389,629.19 | 9,049,164.48 | -1,244,672.04 | 860,673.92 | 132,139.29 |
三、其他经营收益 | |||||||||
加:公允价值变动收益(元) | -131,900.00 | 51,095,196.63 | -3,831,000.00 | -3,933,250.00 | -1,102,550.00 | -74,418,224.95 | -76,382,670.00 | -73,541,470.00 | - |
加:投资收益(元) | -79,546.65 | 2,085,851.32 | 820,832.80 | 63,726.38 | -188,199.51 | 71,805,519.24 | 959,640.95 | 1,930,622.96 | -778,847.39 |
其中:对联营企业和合营企业的投资收益(元) | -79,546.65 | 2,027,771.73 | 1,249,867.12 | 492,763.96 | 14,032.55 | -1,042,272.59 | -574,169.91 | -603,187.90 | - |
资产处置收益(元) | 130,919.55 | 215,024.68 | 407,893.31 | 93,864.50 | 61,479.35 | -2,273,782.74 | -2,259,735.99 | -2,528,826.34 | -59,306.82 |
资产减值损失(元) | - | -16,888,644.08 | 1,327,588.94 | 399,140.42 | - | -1,624,970.72 | -51,911.88 | -35,671.08 | - |
信用减值损失(元) | 1,008,293.77 | -13,929,843.69 | -610,307.04 | -1,353,853.99 | -3,973,527.50 | -10,275,029.56 | -7,244,358.19 | -3,165,358.17 | -5,867,339.61 |
其他收益(元) | 3,617,211.45 | 16,134,080.85 | 5,820,321.76 | 4,969,436.25 | 2,695,985.00 | 8,028,212.08 | 4,266,304.88 | 2,550,632.09 | 1,688,053.74 |
四、营业利润(元) | -7,397,357.09 | 32,151,808.82 | 49,619,416.03 | 24,127,702.08 | 13,543,795.20 | 58,052,619.12 | -20,609,249.85 | 6,388,755.38 | 22,147,498.57 |
加:营业外收入(元) | 2,051,206.08 | 8,213,892.01 | 2,441,633.10 | 1,397,109.30 | 662,212.25 | 7,395,806.27 | 80,039,965.28 | 77,723,509.84 | 5,672,078.51 |
减:营业外支出(元) | 974,166.61 | 3,042,214.28 | 2,452,462.25 | 1,142,818.46 | 939,456.89 | 2,402,104.74 | 1,718,430.80 | 1,394,031.60 | 733,169.49 |
五、利润总额(元) | -6,320,317.62 | 37,323,486.55 | 49,608,586.88 | 24,381,992.92 | 13,266,550.56 | 63,046,320.65 | 57,712,284.63 | 82,718,233.62 | 27,086,407.59 |
减:所得税费用(元) | -2,049,898.89 | 3,956,716.39 | -11,367,592.48 | -11,347,112.97 | 370,943.11 | -5,797,554.70 | 2,993,889.21 | 7,013,342.78 | 1,629,714.32 |
六、净利润(元) | -4,270,418.73 | 33,366,770.16 | 60,976,179.36 | 35,729,105.89 | 12,895,607.45 | 68,843,875.35 | 54,718,395.42 | 75,704,890.84 | 25,456,693.27 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | -4,270,418.73 | 33,366,770.16 | 60,976,179.36 | 35,729,105.89 | 12,895,607.45 | 68,843,875.35 | 54,718,395.42 | 75,704,890.84 | 25,456,693.27 |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | -9,677,859.37 | 28,578,460.37 | 44,817,657.47 | 32,286,152.58 | 14,513,221.74 | 45,048,409.19 | 39,866,819.81 | 58,240,350.05 | 16,950,318.51 |
少数股东损益(元) | 5,407,440.64 | 4,788,309.79 | 16,158,521.89 | 3,442,953.31 | -1,617,614.29 | 23,795,466.16 | 14,851,575.61 | 17,464,540.79 | 8,506,374.76 |
扣除非经常性损益后的净利润(元) | -12,168,179.89 | -24,845,570.66 | 43,130,130.67 | 30,114,271.09 | 12,974,683.95 | 40,155,093.99 | 36,176,066.53 | 55,418,450.26 | 11,665,106.89 |
七、每股收益 | |||||||||
一、基本每股收益(元) | -0.08 | 0.24 | 0.37 | 0.27 | 0.16 | 0.48 | 0.43 | 0.62 | 0.27 |
二、稀释每股收益(元) | -0.08 | 0.23 | 0.36 | 0.27 | 0.16 | 0.48 | 0.43 | 0.62 | 0.27 |
八、其他综合收益(元) | 823,987.80 | -4,765,092.83 | 1,331,207.61 | 1,799,594.92 | 4,294,371.39 | 3,427,384.18 | 3,359,971.71 | 1,995,987.46 | 2,261,017.75 |
归属于母公司股东的其他综合收益(元) | 293,091.02 | -4,765,092.83 | 1,331,207.61 | 1,799,594.92 | 4,294,371.39 | 3,427,384.18 | 3,359,971.71 | 1,995,987.46 | 2,261,017.75 |
归属于少数股东的其他综合收益(元) | 530,896.78 | - | - | - | - | - | - | - | - |
九、综合收益总额(元) | -3,446,430.93 | 28,601,677.33 | 62,307,386.97 | 37,528,700.81 | 17,189,978.84 | 72,271,259.53 | 58,078,367.13 | 77,700,878.30 | 27,717,711.02 |
归属于母公司所有者的综合收益总额(元) | -8,853,871.57 | 23,813,367.54 | 46,148,865.08 | 34,085,747.50 | 18,807,593.13 | 48,475,793.37 | 43,226,791.52 | 60,236,337.51 | 19,211,336.26 |
归属于少数股东的综合收益总额(元) | 5,407,440.64 | 4,788,309.79 | 16,158,521.89 | 3,442,953.31 | -1,617,614.29 | 23,795,466.16 | 14,851,575.61 | 17,464,540.79 | 8,506,374.76 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-28 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |