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) | 3,807,116,016.94 | 8,043,298,508.63 | 3,734,030,598.94 | 6,432,014,336.80 | 4,628,387,381.14 | 5,380,918,046.79 | 3,898,124,158.10 |
营业收入(元) | 3,807,116,016.94 | 8,043,298,508.63 | 3,734,030,598.94 | 6,432,014,336.80 | 4,628,387,381.14 | 5,380,918,046.79 | 3,898,124,158.10 |
二、营业总成本(元) | 3,880,437,125.84 | 8,151,201,314.22 | 3,683,664,834.52 | 6,388,364,754.67 | 4,518,481,173.88 | 5,098,622,735.91 | 3,702,015,005.04 |
营业成本(元) | 3,692,867,929.86 | 7,965,673,180.84 | 3,483,683,135.95 | 6,251,135,709.56 | 4,290,155,492.41 | 4,903,239,403.12 | 3,410,687,923.24 |
研发费用(元) | 20,367,086.48 | 12,985,028.29 | 27,649,280.19 | 62,031,896.47 | 7,988,404.37 | -32,912,335.22 | 55,992,258.01 |
营业税金及附加(元) | 18,562,805.68 | 20,934,138.10 | 21,513,307.10 | 29,128,067.64 | 25,345,080.45 | 28,378,837.39 | 22,657,438.90 |
销售费用(元) | 14,978,398.80 | 14,896,426.95 | 15,128,189.14 | 21,212,540.32 | 19,071,476.09 | 25,049,590.38 | 17,280,437.65 |
管理费用(元) | 112,011,465.98 | 107,255,507.89 | 101,604,508.77 | -15,781,218.99 | 145,985,024.28 | 148,017,788.83 | 138,066,931.50 |
财务费用(元) | 21,649,439.04 | 29,457,032.15 | 34,086,413.37 | 40,637,759.66 | 29,935,696.29 | 26,849,451.41 | 57,330,015.74 |
其中:利息费用(元) | 68,351,978.33 | 24,033,700.86 | 46,176,574.22 | 51,314,689.49 | 55,628,296.12 | 53,903,810.93 | 56,770,434.64 |
其中:利息收入(元) | 63,267,025.88 | 14,846,567.71 | 21,364,055.37 | 22,018,725.06 | 22,312,131.76 | 17,074,294.48 | 34,202,343.24 |
资产减值损失(元) | 520,000.00 | - | - | - | - | - | - |
信用减值损失(元) | 2,227,043.17 | -4,608,306.63 | 27,684.92 | -5,252,436.79 | 3,867,178.07 | 1,747,385.34 | -2,695,001.31 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -2,600,035.00 | 2,270,670.00 | -185,175.00 | 1,966,025.00 | -1,451,485.00 | -2,658,355.00 | 434,205.00 |
加:投资收益(元) | 68,652,888.08 | -32,104,250.22 | 8,901,814.63 | 5,890,344.90 | -20,794,735.91 | 17,381,167.96 | 16,801,714.19 |
其中:对联营企业和合营企业的投资收益(元) | 79,851,690.50 | - | - | 4,095,798.96 | 5,291,980.52 | - | - |
资产处置收益(元) | -415,802.09 | 81,483,533.46 | 620,988.50 | -2,989,993.51 | -86,407.78 | - | -63,619.05 |
其他收益(元) | 28,498,666.18 | 17,985,577.10 | 16,803,369.25 | 22,241,985.48 | 12,535,680.71 | 9,725,351.92 | 7,499,126.35 |
四、营业利润(元) | 23,561,651.44 | -59,563,858.16 | 76,534,446.72 | 43,844,137.47 | 103,976,437.35 | 308,490,861.10 | 218,085,578.24 |
加:营业外收入(元) | 1,889,870.61 | 3,396,271.30 | 1,724,394.00 | 3,167,359.60 | 4,687,734.51 | 323,249.26 | 466,887.47 |
减:营业外支出(元) | 6,247,070.19 | 5,884,260.25 | 8,160,347.90 | 15,834,331.85 | 2,825,292.78 | 8,392,394.28 | 5,230,867.42 |
五、利润总额(元) | 19,204,451.86 | -62,051,847.11 | 70,098,492.82 | 31,177,165.22 | 105,838,879.08 | 300,421,716.08 | 213,321,598.29 |
减:所得税费用(元) | 9,856,921.84 | -6,147,361.67 | 13,415,182.75 | 7,148,523.99 | 27,002,506.79 | 56,450,835.81 | 43,408,754.81 |
六、净利润(元) | 9,347,530.02 | -55,904,485.44 | 56,683,310.07 | 24,028,641.23 | 78,836,372.29 | 243,970,880.27 | 169,912,843.48 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 9,347,530.02 | -55,904,485.44 | 56,683,310.07 | 24,028,641.23 | 78,836,372.29 | 243,970,880.27 | 169,912,843.48 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 14,975,166.48 | -49,903,884.18 | 60,727,905.11 | 49,584,395.35 | 83,841,834.74 | 245,352,354.84 | 171,770,387.59 |
少数股东损益(元) | -5,627,636.46 | -6,000,601.26 | -4,044,595.04 | -25,555,754.12 | -5,005,462.45 | -1,381,474.57 | -1,857,544.11 |
扣除非经常性损益后的净利润(元) | -75,288,506.53 | -113,727,135.34 | 54,632,301.55 | 48,498,212.44 | 73,045,927.68 | 242,822,324.72 | 170,582,765.83 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.01 | -0.04 | 0.05 | 0.05 | 0.08 | 0.19 | 0.22 |
二、稀释每股收益(元) | 0.01 | -0.04 | 0.05 | 0.05 | 0.08 | 0.19 | 0.22 |
九、综合收益总额(元) | 9,347,530.02 | -55,904,485.44 | 56,683,310.07 | 24,028,641.23 | 78,836,372.29 | 243,970,880.27 | 169,912,843.48 |
归属于母公司所有者的综合收益总额(元) | 14,975,166.48 | -49,903,884.18 | 60,727,905.11 | 49,584,395.35 | 83,841,834.74 | 245,352,354.84 | 171,770,387.59 |
归属于少数股东的综合收益总额(元) | -5,627,636.46 | -6,000,601.26 | -4,044,595.04 | -25,555,754.12 | -5,005,462.45 | -1,381,474.57 | -1,857,544.11 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |