| 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) | 3,299,910,483.59 | 3,220,080,025.46 | 4,532,846,687.35 | 1,158,080,925.99 | 4,765,589,199.46 | 4,388,848,363.67 | 4,147,121,738.76 |
| 营业收入(元) | 3,299,910,483.59 | 3,220,080,025.46 | 4,532,846,687.35 | 1,158,080,925.99 | 4,765,589,199.46 | 4,388,848,363.67 | 4,147,121,738.76 |
| 二、营业总成本(元) | 3,370,435,875.79 | 3,222,407,005.91 | 4,511,887,570.13 | 1,575,432,184.41 | 4,822,741,621.16 | 4,263,196,478.91 | 3,975,028,018.27 |
| 营业成本(元) | 3,144,982,697.16 | 3,061,436,473.65 | 4,274,561,989.50 | 1,375,308,648.27 | 4,567,763,738.21 | 4,043,002,864.26 | 3,720,739,903.94 |
| 研发费用(元) | 27,272,494.69 | 17,668,155.33 | 37,878,963.85 | 2,129,587.56 | 48,851,212.32 | 22,708,023.77 | 36,688,287.87 |
| 营业税金及附加(元) | 19,585,305.54 | 23,456,444.98 | 19,487,100.88 | 15,526,648.38 | 16,451,460.73 | 15,745,403.52 | 14,602,731.14 |
| 销售费用(元) | 25,631,834.07 | 44,447,238.34 | 25,249,962.18 | 25,146,241.30 | 32,224,866.17 | 31,066,506.06 | 36,905,154.95 |
| 管理费用(元) | 74,837,293.94 | 99,134,456.52 | 82,378,137.89 | 95,944,638.01 | 102,743,959.79 | 92,176,158.15 | 89,192,120.73 |
| 财务费用(元) | 78,126,250.39 | -23,735,762.91 | 72,331,415.83 | 61,376,420.89 | 54,706,383.94 | 58,497,523.15 | 76,899,819.64 |
| 其中：利息费用(元) | 54,473,474.07 | 57,963,918.83 | 57,987,609.46 | 93,933,109.17 | 60,085,137.11 | 77,052,328.82 | 71,532,090.26 |
| 其中：利息收入(元) | -38,771,439.33 | 16,677,271.92 | -3,571,832.18 | 82,146,232.65 | -45,353,673.23 | 25,348,003.07 | -9,505,288.70 |
| 资产减值损失(元) | 33,120.98 | 5,564,368.13 | 17,967,261.13 | -255,469,273.68 | 59,611,995.18 | - | - |
| 信用减值损失(元) | 9,980,984.68 | -7,007,001.82 | 7,069,883.05 | -29,558,016.39 | -20,505,260.29 | 20,429,238.27 | -15,589,286.42 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 19,947,718.41 | -19,186,927.54 | 30,809,038.72 | 14,928,139.66 | 21,897,138.90 | -27,078,524.53 | -18,031,288.09 |
| 加：投资收益(元) | 3,940,550.53 | -22,472,708.42 | -40,005,733.40 | -102,223,969.21 | -45,738,845.83 | -17,415,963.31 | 36,091,439.77 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -14,422,894.64 | - | - | - |
| 资产处置收益(元) | 55,122,624.97 | -1,785,052.93 | 1,948,465.44 | 70,088,672.66 | 44,066,208.75 | 7,528,867.48 | -1,037,782.41 |
| 其他收益(元) | 15,027,847.63 | 64,519,147.63 | 9,047,475.83 | 11,957,425.35 | 6,563,206.60 | 11,372,339.10 | 12,895,001.46 |
| 四、营业利润(元) | 33,527,455.00 | 17,304,844.60 | 47,795,507.99 | -707,628,280.03 | 8,742,021.61 | 115,225,359.85 | 186,421,804.80 |
| 加：营业外收入(元) | 11,354,148.14 | 2,861,227.12 | 677,472.42 | -12,252,109.01 | 8,409,125.80 | 16,327,102.01 | 1,254,860.33 |
| 减：营业外支出(元) | 4,361,598.15 | 229,480.09 | 2,034,001.53 | 1,065,151.50 | 1,235,458.48 | -473,644.69 | 1,872,204.49 |
| 五、利润总额(元) | 40,520,004.99 | 19,936,591.63 | 46,438,978.88 | -720,945,540.54 | 15,915,688.93 | 132,026,106.55 | 185,804,460.64 |
| 减：所得税费用(元) | 27,498,259.40 | 1,439,098.20 | -7,353,721.84 | -52,998,102.72 | 14,448,082.66 | -11,613,488.79 | 28,188,891.32 |
| 六、净利润(元) | 13,021,745.59 | 18,497,493.43 | 53,792,700.72 | -667,947,437.82 | 1,467,606.27 | 143,639,595.34 | 157,615,569.32 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | - | 53,792,700.72 | -667,947,437.82 | - | - | 157,615,569.32 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,534,924.94 | 29,430,734.75 | 51,972,113.03 | -651,517,500.98 | 8,053,944.70 | 142,438,527.01 | 150,058,072.74 |
| 少数股东损益(元) | 9,486,820.65 | -10,933,241.32 | 1,820,587.69 | -16,429,936.84 | -6,586,338.43 | 1,201,068.33 | 7,557,496.58 |
| 扣除非经常性损益后的净利润(元) | -42,680,117.96 | 14,826,856.57 | 49,839,611.97 | -656,061,776.26 | 5,714,367.33 | 144,548,848.87 | 132,151,829.13 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | 0.03 | -0.39 | 0.01 | 0.08 | 0.09 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | 0.03 | -0.39 | 0.01 | 0.08 | 0.09 |
| 八、其他综合收益(元) | -94,945,501.10 | 78,471,874.77 | -56,107,959.09 | -47,361,166.10 | 27,901,593.60 | 35,834,433.49 | -11,819,630.51 |
| 归属于母公司股东的其他综合收益(元) | -94,945,501.10 | 78,471,874.77 | -56,107,959.09 | -47,361,166.10 | 27,901,593.60 | 35,834,433.49 | -11,819,630.51 |
| 九、综合收益总额(元) | -81,923,755.51 | 96,969,368.20 | -2,315,258.37 | -715,308,603.92 | 29,369,199.87 | 179,474,028.83 | 145,795,938.81 |
| 归属于母公司所有者的综合收益总额(元) | -91,410,576.16 | 107,902,609.52 | -4,135,846.06 | -698,878,667.08 | 35,955,538.30 | 178,272,960.50 | 138,238,442.23 |
| 归属于少数股东的综合收益总额(元) | 9,486,820.65 | -10,933,241.32 | 1,820,587.69 | -16,429,936.84 | -6,586,338.43 | 1,201,068.33 | 7,557,496.58 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |