| 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) | 6,437,357,818.80 | 3,287,689,105.96 | 6,521,518,091.88 | 3,146,547,339.52 |
| 营业收入(元) | 6,437,357,818.80 | 3,287,689,105.96 | 6,521,518,091.88 | 3,146,547,339.52 |
| 二、营业总成本(元) | 6,382,049,679.40 | 3,262,272,872.36 | 6,569,924,668.10 | 2,932,669,790.53 |
| 营业成本(元) | 6,220,871,698.51 | 3,187,984,487.77 | 6,368,228,924.97 | 2,849,091,276.52 |
| 研发费用(元) | 4,963,761.36 | 2,159,379.88 | 5,023,814.61 | 4,089,450.00 |
| 营业税金及附加(元) | 14,022,259.78 | 6,689,293.56 | 20,232,407.63 | 13,595,939.35 |
| 销售费用(元) | 9,404,983.11 | 4,366,627.26 | 22,656,000.93 | 15,055,526.04 |
| 管理费用(元) | 71,286,108.16 | 33,714,250.61 | 94,405,392.07 | 69,317,567.70 |
| 财务费用(元) | 61,500,868.48 | 27,358,833.28 | 59,378,127.89 | -18,479,969.08 |
| 其中：利息费用(元) | 76,244,135.39 | 28,551,756.61 | 33,569,366.90 | 14,600,897.80 |
| 其中：利息收入(元) | 40,686,072.52 | 15,752,144.37 | 5,139,184.48 | 1,030,384.72 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | 6,743,500.97 | -10,981,252.93 | 2,069,586.86 | -4,107,162.50 |
| 加：投资收益(元) | -15,298,733.91 | -2,992,617.22 | -11,918,727.33 | -21,915,547.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 621,578.93 | - | - | - |
| 资产处置收益(元) | 353,804.11 | -379,839.89 | -3,226,394.34 | -1,274,718.53 |
| 资产减值损失(元) | -15,160,956.63 | -11,305,822.29 | -47,155,178.85 | -121,342,340.27 |
| 信用减值损失(元) | 1,995,999.72 | 4,084,337.51 | -13,518,508.60 | -4,998,393.36 |
| 其他收益(元) | 12,349,995.96 | 5,822,078.74 | 18,299,808.86 | 8,999,082.34 |
| 四、营业利润(元) | 46,291,749.62 | 9,663,117.52 | -103,855,989.62 | 69,238,469.47 |
| 加：营业外收入(元) | 7,743,054.75 | 24,482.33 | 47,668.03 | 113,683.50 |
| 减：营业外支出(元) | 765,953.56 | 124,451.18 | 1,093,001.91 | 924,133.18 |
| 五、利润总额(元) | 53,268,850.81 | 9,563,148.67 | -104,901,323.50 | 68,428,019.79 |
| 减：所得税费用(元) | 9,898,026.90 | -833,023.70 | -31,019,519.82 | 25,525,715.01 |
| 六、净利润(元) | 43,370,823.91 | 10,396,172.37 | -73,881,803.68 | 42,902,304.78 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 43,370,823.91 | 10,396,172.37 | -73,881,803.68 | 42,902,304.78 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 39,276,165.31 | 4,693,558.32 | -85,861,786.97 | 29,481,055.32 |
| 少数股东损益(元) | 4,094,658.60 | 5,702,614.05 | 11,979,983.29 | 13,421,249.46 |
| 扣除非经常性损益后的净利润(元) | 36,302,053.51 | 12,996,364.55 | -127,132,916.03 | 44,467,900.49 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.19 | 0.02 | -0.41 | 0.14 |
| 二、稀释每股收益(元) | 0.19 | 0.02 | -0.41 | 0.14 |
| 八、其他综合收益(元) | -6,150,040.80 | -3,438,975.37 | -18,472,262.30 | -28,091,331.88 |
| 归属于母公司股东的其他综合收益(元) | -6,150,040.80 | -3,438,975.37 | -18,472,262.30 | -28,091,331.88 |
| 九、综合收益总额(元) | 37,220,783.11 | 6,957,197.00 | -92,354,065.98 | 14,810,972.90 |
| 归属于母公司所有者的综合收益总额(元) | 33,126,124.51 | 1,254,582.95 | -104,334,049.27 | 1,389,723.44 |
| 归属于少数股东的综合收益总额(元) | 4,094,658.60 | 5,702,614.05 | 11,979,983.29 | 13,421,249.46 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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