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) | 2,541,358,321.91 | 122,959,111.77 | 116,450,630.17 | 107,487,902.60 | 277,553,373.67 | 138,046,725.86 | 73,629,751.72 |
营业收入(元) | 2,541,358,321.91 | 122,959,111.77 | 116,450,630.17 | 107,487,902.60 | 277,553,373.67 | 138,046,725.86 | 73,629,751.72 |
二、营业总成本(元) | 2,641,950,590.87 | 145,897,225.42 | 138,241,327.26 | 131,997,913.37 | 263,760,888.75 | 161,943,269.50 | 84,136,348.91 |
营业成本(元) | 2,479,773,397.75 | 119,022,569.64 | 116,502,874.72 | 104,015,774.75 | 227,816,847.15 | 134,820,277.47 | 66,214,208.74 |
研发费用(元) | 3,156,116.64 | 1,995,391.53 | 4,802,249.14 | 3,712,359.50 | 12,166,982.89 | 12,269,724.56 | 282,652.39 |
营业税金及附加(元) | 1,790,789.61 | 74,573.35 | 69,713.14 | 69,572.01 | 191,843.84 | 90,689.70 | 415,883.36 |
销售费用(元) | 32,796,081.96 | 5,543,600.78 | 2,025,836.56 | 473,931.27 | 5,437,832.62 | 3,386,888.00 | 1,684,364.15 |
管理费用(元) | 98,726,511.95 | 19,050,702.78 | 12,771,692.27 | 27,124,965.56 | 21,870,316.02 | 12,372,550.45 | 12,713,340.04 |
财务费用(元) | 25,707,692.96 | 210,387.34 | 2,068,961.43 | -3,398,689.72 | -3,722,933.77 | -996,860.68 | 2,825,900.23 |
其中:利息费用(元) | 31,619,069.14 | 2,457,871.48 | 1,867,249.79 | 1,630,825.95 | 2,024,464.49 | 2,683,361.62 | 2,291,160.79 |
其中:利息收入(元) | 7,737,443.13 | 953,876.72 | 597,750.16 | 1,492,331.68 | 873,167.22 | 12,193.78 | 70,338.76 |
资产减值损失(元) | - | - | 628,724.12 | -24,608,071.36 | - | - | 217,463.13 |
信用减值损失(元) | 13,945,148.47 | - | - | -4,776,550.41 | -1,607,915.94 | -2,111,669.56 | 26,448.93 |
三、其他经营收益 | |||||||
加:投资收益(元) | -16,856,606.12 | 13,727,411.62 | -1,575,992.94 | 2,047,404.12 | -260,037.84 | 2,002,074.77 | -1,125,005.60 |
其中:对联营企业和合营企业的投资收益(元) | -16,856,606.12 | 13,727,411.62 | -1,575,992.94 | 2,991,687.32 | -260,037.84 | 2,002,074.77 | -1,125,005.60 |
资产处置收益(元) | 662,400.23 | 179,885.57 | 1,634,726.02 | -110,585.15 | 83,002.07 | - | - |
其他收益(元) | 124,532,561.63 | 72,935,681.30 | 1,226,742.99 | 3,324,640.64 | 2,537,643.75 | 87,929,359.94 | 94,684.58 |
四、营业利润(元) | 20,917,274.12 | 61,882,164.34 | -19,876,496.90 | -48,633,172.93 | 11,153,589.27 | 65,959,056.08 | -11,293,006.15 |
加:营业外收入(元) | 4,064,384.83 | 6,364,719.86 | 1,992,835.90 | 1,308,360.30 | 66,391.81 | 905,470.92 | 1,416,878.44 |
减:营业外支出(元) | 3,414,613.55 | 20,000.00 | 109,967.44 | -4,107,361.15 | 1,120,667.78 | 2,792,755.05 | 3,565,094.73 |
五、利润总额(元) | 21,567,045.40 | 68,226,884.20 | -17,993,628.44 | -43,217,451.48 | 10,099,313.30 | 64,071,771.95 | -13,441,222.44 |
减:所得税费用(元) | 281,831.26 | - | - | -2,137,168.51 | 12,504,683.46 | 5,074.83 | 9,862.53 |
六、净利润(元) | 21,285,214.14 | 68,199,290.93 | -17,993,628.44 | -41,080,282.97 | -2,405,370.16 | 64,066,697.12 | -13,451,084.97 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 21,285,214.14 | 68,199,290.93 | -17,993,628.44 | -41,080,282.97 | -2,405,370.16 | 64,066,697.12 | -13,451,084.97 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -39,143,946.80 | 69,334,316.76 | -17,407,005.34 | -40,621,646.84 | -1,698,853.58 | 64,943,254.69 | -12,788,319.99 |
少数股东损益(元) | 60,429,160.94 | -1,135,025.83 | -586,623.10 | -458,636.13 | -706,516.58 | -876,557.57 | -662,764.98 |
扣除非经常性损益后的净利润(元) | -57,659,261.15 | 64,173,811.63 | -20,793,848.82 | -48,580,259.71 | -36,338,209.83 | 64,671,925.70 | -10,734,669.44 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.11 | 0.19 | -0.05 | -0.12 | -0.01 | 0.20 | -0.04 |
二、稀释每股收益(元) | -0.11 | 0.19 | -0.05 | -0.12 | -0.01 | 0.20 | -0.04 |
八、其他综合收益(元) | 36,599,362.74 | -3,597,734.42 | 4,041,652.49 | -3,520,908.54 | 2,725,088.71 | 3,793,217.28 | -75,214.52 |
归属于母公司股东的其他综合收益(元) | 8,388,024.77 | -4,087,251.10 | 3,319,578.97 | -3,524,683.38 | 1,266,605.03 | 1,659,054.92 | 122,167.79 |
归属于少数股东的其他综合收益(元) | 28,211,337.97 | 489,516.68 | 722,073.52 | 3,774.84 | 1,458,483.68 | 2,134,162.36 | -197,382.31 |
九、综合收益总额(元) | 57,884,576.88 | 64,601,556.51 | -13,951,975.95 | -44,601,191.51 | 319,718.55 | 67,859,914.40 | -13,526,299.49 |
归属于母公司所有者的综合收益总额(元) | -30,755,922.03 | 65,247,065.66 | -14,087,426.37 | -44,146,330.22 | -432,248.55 | 66,602,309.61 | -12,666,152.20 |
归属于少数股东的综合收益总额(元) | 88,640,498.91 | -645,509.15 | 135,450.42 | -454,861.29 | 751,967.10 | 1,257,604.79 | -860,147.29 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-25 | 2023-02-24 | 2022-10-21 | 2022-08-12 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 |