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 | |
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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) | 2,306,084,516.48 | 2,333,679,282.03 | 2,793,633,901.08 | 4,512,973,336.29 | 2,735,848,257.13 | 2,295,887,551.76 | 2,288,621,406.25 |
营业收入(元) | 2,306,084,516.48 | 2,333,679,282.03 | 2,793,633,901.08 | 4,512,973,336.29 | 2,735,848,257.13 | 2,295,887,551.76 | 2,288,621,406.25 |
二、营业总成本(元) | 2,291,568,761.09 | 2,336,300,408.72 | 2,699,343,472.88 | 4,450,111,163.01 | 2,654,571,009.90 | 2,086,487,265.75 | 2,178,559,225.03 |
营业成本(元) | 1,698,579,365.29 | 1,697,055,681.40 | 2,119,392,714.98 | 3,865,020,986.51 | 2,076,607,454.36 | 1,500,020,446.16 | 1,650,628,787.44 |
研发费用(元) | 258,793,850.37 | 278,996,002.75 | 239,617,953.14 | 104,376,869.87 | 259,511,623.65 | 289,102,290.21 | 218,861,589.30 |
营业税金及附加(元) | 8,335,283.89 | 5,815,953.73 | 11,145,832.48 | 11,321,687.10 | 5,354,311.51 | 5,450,359.57 | 5,259,362.18 |
销售费用(元) | 111,130,867.18 | 115,524,708.52 | 73,447,424.17 | 51,163,891.35 | 101,361,059.57 | 80,940,786.16 | 101,185,180.59 |
管理费用(元) | 185,162,769.05 | 161,893,046.61 | 228,503,090.17 | 304,183,840.62 | 162,821,504.90 | 177,341,032.74 | 181,157,989.76 |
财务费用(元) | 29,566,625.31 | 77,015,015.71 | 27,236,457.94 | 114,043,887.56 | 48,915,055.91 | 33,632,350.91 | 21,466,315.76 |
其中:利息费用(元) | 34,537,005.08 | 32,186,693.98 | 39,555,479.52 | 34,804,930.61 | 44,530,658.53 | 30,041,882.52 | 23,669,947.38 |
其中:利息收入(元) | 1,795,950.80 | 1,506,202.10 | 2,379,682.24 | 8,306,973.41 | 2,633,565.46 | 2,676,826.55 | 1,577,779.55 |
资产减值损失(元) | - | - | - | -18,294,777.76 | - | - | - |
信用减值损失(元) | 11,547.52 | 36,705,565.37 | 3,583,614.93 | -205,208,312.23 | 523,080.83 | - | - |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -43,556,700.00 | - | - | - | - | - | - |
加:投资收益(元) | 63,734,757.83 | 1,480,681.68 | -2,181,081.73 | 5,062,590.78 | -1,410,083.74 | -2,194,718.72 | -9,492.76 |
其中:对联营企业和合营企业的投资收益(元) | -808,708.36 | 566,396.07 | -238,230.67 | 2,206,201.10 | -1,410,083.74 | -2,194,718.72 | -9,492.76 |
资产处置收益(元) | 6,161.87 | 299,086.95 | -14,195.56 | 32,207.91 | - | 5,026.46 | -25,100.00 |
其他收益(元) | 32,457,198.97 | 24,802,473.20 | 29,691,263.56 | 23,312,904.97 | 21,307,007.13 | 34,432,842.62 | 19,302,320.23 |
四、营业利润(元) | 67,168,721.58 | 560,985,600.19 | 125,370,029.40 | -89,497,666.45 | 101,697,251.45 | 283,004,260.36 | 129,329,908.69 |
加:营业外收入(元) | 921,720.44 | 127,655.60 | 117,751.80 | 84,518.32 | 39,611.05 | -110,815.29 | 129,134.88 |
减:营业外支出(元) | 1,097,831.90 | 349,744.94 | 4,000,329.11 | 84,614.10 | 13,389,048.88 | 38,836.57 | 111,472.61 |
五、利润总额(元) | 66,992,610.12 | 560,763,510.85 | 121,487,452.09 | -89,497,762.23 | 88,347,813.62 | 282,854,608.50 | 129,347,570.96 |
减:所得税费用(元) | 4,488,787.08 | 29,874,312.94 | 9,678,396.33 | -30,868,723.03 | 1,147,434.36 | 9,236,198.30 | 21,598,314.49 |
六、净利润(元) | 62,503,823.04 | 530,889,197.91 | 111,809,055.76 | -58,629,039.20 | 87,200,379.26 | 273,618,410.20 | 107,749,256.47 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 62,503,823.04 | 530,889,197.91 | 111,809,055.76 | -58,629,039.20 | 87,200,379.26 | 273,618,410.20 | 107,749,256.47 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 97,063,972.23 | 303,229,476.55 | 137,749,343.41 | -82,750,541.24 | 92,218,629.29 | 272,336,564.32 | 119,077,986.32 |
少数股东损益(元) | -34,560,149.19 | 227,659,721.36 | -25,940,287.65 | 24,121,502.04 | -5,018,250.03 | 1,281,845.88 | -11,328,729.85 |
扣除非经常性损益后的净利润(元) | 135,570,792.30 | 57,761,765.39 | 138,691,546.19 | -129,216,517.36 | 100,152,754.36 | 266,920,937.27 | 117,414,418.37 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.03 | 0.09 | 0.04 | -0.03 | 0.03 | 0.09 | 0.04 |
二、稀释每股收益(元) | 0.03 | 0.09 | 0.04 | -0.03 | 0.03 | 0.09 | 0.04 |
八、其他综合收益(元) | -478,386.98 | 4,040,556.99 | -1,202,255.41 | 1,616,725.04 | 2,150,160.25 | - | - |
归属于母公司股东的其他综合收益(元) | -478,386.98 | 4,040,556.99 | -1,202,255.41 | 1,616,725.04 | 2,150,160.25 | - | - |
九、综合收益总额(元) | 62,025,436.06 | 534,929,754.90 | 110,606,800.35 | -57,012,314.16 | 89,350,539.51 | 275,565,291.20 | 107,749,256.47 |
归属于母公司所有者的综合收益总额(元) | 96,585,585.25 | 307,270,033.54 | 136,547,088.00 | -81,133,816.20 | 94,368,789.54 | 274,283,445.32 | 119,077,986.32 |
归属于少数股东的综合收益总额(元) | -34,560,149.19 | 227,659,721.36 | -25,940,287.65 | 24,121,502.04 | -5,018,250.03 | 1,281,845.88 | -11,328,729.85 |
公告日期 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-11 | 2022-10-26 | 2022-08-25 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |