| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 6,405,874,672.59 | 2,839,158,727.47 | 4,885,635,651.75 | 2,042,752,803.18 |
| 营业收入(元) | 6,405,874,672.59 | 2,839,158,727.47 | 4,885,635,651.75 | 2,042,752,803.18 |
| 二、营业总成本(元) | 6,300,185,600.01 | 2,932,209,779.51 | 5,419,069,980.83 | 2,337,828,835.05 |
| 营业成本(元) | 6,020,855,734.41 | 2,807,787,823.24 | 5,072,628,380.51 | 2,154,443,032.25 |
| 研发费用(元) | 18,429,501.02 | 7,705,070.36 | 19,115,665.46 | 10,337,965.17 |
| 营业税金及附加(元) | 16,409,554.00 | 7,339,988.67 | 14,233,806.61 | 5,354,384.22 |
| 销售费用(元) | 11,162,543.13 | 5,376,542.45 | 10,759,824.80 | 4,296,513.44 |
| 管理费用(元) | 95,445,229.00 | 39,225,638.37 | 95,228,127.51 | 37,590,783.65 |
| 财务费用(元) | 137,883,038.45 | 64,774,716.42 | 207,104,175.94 | 125,806,156.32 |
| 其中：利息费用(元) | 143,538,014.47 | 67,899,226.67 | 162,092,651.40 | 75,026,894.16 |
| 其中：利息收入(元) | 13,330,096.91 | 6,426,023.62 | 8,743,512.81 | 2,669,478.97 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | -12,034,179.48 | 9,070,958.82 | -11,218,265.49 | 227,086.55 |
| 加：投资收益(元) | 1,560,572.23 | -11,981,368.72 | 2,621,407.97 | 3,545,180.77 |
| 其中：对联营企业和合营企业的投资收益(元) | 224,069.03 | 438,868.90 | 130,359.82 | - |
| 资产处置收益(元) | - | -15,659.72 | 15,902.83 | 13,362.56 |
| 资产减值损失(元) | -10,110,842.51 | 49,848,090.84 | -39,620,387.27 | -11,079,872.98 |
| 信用减值损失(元) | -101,583.34 | 1,328,759.10 | -3,133,989.92 | -720,616.97 |
| 其他收益(元) | 3,560,843.54 | 531,080.16 | 3,826,478.93 | 1,071,461.66 |
| 四、营业利润(元) | 88,563,883.02 | -44,269,191.56 | -580,943,182.03 | -302,019,430.28 |
| 加：营业外收入(元) | 1,782,967.52 | 948,559.16 | 1,269,813.26 | 539,657.89 |
| 减：营业外支出(元) | 211,909.13 | 91,854.55 | 2,161,316.27 | 82,997.39 |
| 五、利润总额(元) | 90,134,941.41 | -43,412,486.95 | -581,834,685.04 | -301,562,769.78 |
| 减：所得税费用(元) | 59,850,769.91 | 16,204,004.91 | 26,599,038.11 | 17,858,301.95 |
| 六、净利润(元) | 30,284,171.50 | -59,616,491.86 | -608,433,723.15 | -319,421,071.73 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 30,284,171.50 | -59,616,491.86 | -608,433,723.15 | -319,421,071.73 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 33,638,314.46 | -59,317,918.22 | -607,616,422.56 | -319,276,665.70 |
| 少数股东损益(元) | -3,354,142.96 | -298,573.64 | -817,300.59 | -144,406.03 |
| 扣除非经常性损益后的净利润(元) | 36,440,987.72 | -56,724,899.94 | -600,820,439.07 | -324,354,319.96 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.05 | -0.08 | -0.83 | -0.44 |
| 二、稀释每股收益(元) | 0.05 | -0.08 | -0.83 | -0.44 |
| 八、其他综合收益(元) | 223,523.97 | -124,835,099.11 | 8,318,640.81 | 4,583,989.64 |
| 归属于母公司股东的其他综合收益(元) | 223,523.97 | -124,835,099.11 | 8,318,640.81 | 4,583,989.64 |
| 九、综合收益总额(元) | 30,507,695.47 | -184,451,590.97 | -600,115,082.34 | -314,837,082.09 |
| 归属于母公司所有者的综合收益总额(元) | 33,861,838.43 | -184,153,017.33 | -599,297,781.75 | -314,692,676.06 |
| 归属于少数股东的综合收益总额(元) | -3,354,142.96 | -298,573.64 | -817,300.59 | -144,406.03 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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