| 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) | 2,045,641,525.14 | 2,132,233,784.02 | 1,986,139,049.57 | 3,032,881,043.55 | 2,561,261,774.59 | 2,139,336,497.36 | 1,718,685,277.61 |
| 营业收入(元) | 2,045,641,525.14 | 2,132,233,784.02 | 1,986,139,049.57 | 3,032,881,043.55 | 2,561,261,774.59 | 2,139,336,497.36 | 1,718,685,277.61 |
| 二、营业总成本(元) | 2,129,252,505.29 | 2,342,213,239.12 | 2,109,218,643.32 | 2,859,010,445.02 | 2,461,643,163.97 | 2,216,650,225.35 | 1,811,265,627.96 |
| 营业成本(元) | 1,979,338,968.29 | 2,196,891,823.52 | 1,971,804,757.78 | 2,737,843,757.40 | 2,323,918,743.53 | 2,103,626,628.71 | 1,695,341,958.36 |
| 研发费用(元) | 11,493,002.53 | 10,802,947.55 | 9,733,725.01 | 13,143,442.83 | 14,116,665.13 | 5,188,389.65 | 3,777,727.13 |
| 营业税金及附加(元) | 5,132,920.10 | 4,787,942.30 | 4,786,388.29 | 6,283,185.59 | 3,705,925.64 | 3,188,558.37 | 3,795,132.98 |
| 销售费用(元) | 20,590,892.87 | 23,796,265.83 | 21,388,486.41 | 21,499,652.61 | 20,331,640.78 | 19,511,663.95 | 19,467,512.97 |
| 管理费用(元) | 63,552,908.90 | 57,115,533.81 | 60,283,580.72 | 43,516,652.96 | 44,570,725.59 | 42,608,624.00 | 42,478,930.94 |
| 财务费用(元) | 49,143,812.60 | 48,818,726.11 | 41,221,705.11 | 36,723,753.63 | 54,999,463.30 | 42,526,360.67 | 46,404,365.58 |
| 其中：利息费用(元) | 48,395,897.10 | 51,212,073.69 | 41,293,889.32 | 45,713,676.62 | 53,193,741.18 | 42,749,022.55 | 42,559,991.03 |
| 其中：利息收入(元) | 2,949,350.50 | 2,627,877.66 | 2,534,336.71 | 1,256,276.70 | 1,315,566.13 | 1,544,069.57 | 325,542.97 |
| 资产减值损失(元) | 37,242,019.20 | -92,341,807.76 | -45,289,108.39 | -121,591,782.19 | 12,422,601.43 | 91,778,395.14 | -28,536,003.09 |
| 信用减值损失(元) | -1,590,967.12 | -226,215.67 | -1,265,315.07 | -1,080,065.63 | -2,490,164.41 | 857,066.94 | -2,553,969.17 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,206,319.69 | 362,367.87 | -341,017.12 | -4,241,040.34 | 507,914.90 | -2,261,209.35 | -645,028.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,206,319.69 | 362,367.87 | -341,199.76 | -835,789.86 | -422,773.07 | -739,451.78 | -1,287,967.50 |
| 资产处置收益(元) | 669,575.35 | -10,957.06 | 1,090.66 | 879,466.85 | -48,672.57 | 13,349.80 | 334,321.18 |
| 其他收益(元) | 39,745,301.25 | 48,489,939.47 | 15,338,833.65 | 26,134,094.97 | 20,521,662.26 | 23,623,985.99 | 16,088,357.02 |
| 四、营业利润(元) | -6,338,731.78 | -253,706,128.25 | -154,635,110.02 | 73,971,272.19 | 130,531,952.23 | 36,697,860.53 | -107,892,673.12 |
| 加：营业外收入(元) | 19,722,706.01 | 16,399,470.14 | 22,326,803.34 | 16,032,528.01 | 12,983,965.44 | 14,266,743.48 | 11,294,095.65 |
| 减：营业外支出(元) | 9,495,355.88 | 16,911,977.22 | 9,734,775.69 | 19,535,680.95 | 17,288,715.38 | 6,922,592.23 | 9,764,796.64 |
| 五、利润总额(元) | 3,888,618.35 | -254,218,635.33 | -142,043,082.37 | 70,468,119.25 | 126,227,202.29 | 44,042,011.78 | -106,363,374.11 |
| 减：所得税费用(元) | 604,302.65 | 1,979,460.93 | 1,348,946.52 | 6,477,720.53 | 783,772.84 | 1,738,816.69 | 311,770.66 |
| 六、净利润(元) | 3,284,315.70 | -256,198,096.26 | -143,392,028.89 | 63,990,398.72 | 125,443,429.45 | 42,303,195.09 | -106,675,144.77 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,284,315.70 | -256,198,096.26 | -143,392,028.89 | 63,990,398.72 | 125,443,429.45 | 42,303,195.09 | -106,675,144.77 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,905,798.34 | -251,792,118.98 | -104,579,201.36 | 42,379,023.67 | 104,445,123.69 | 28,814,513.89 | -87,893,930.39 |
| 少数股东损益(元) | 5,190,114.04 | -4,405,977.28 | -38,812,827.53 | 21,611,375.05 | 20,998,305.76 | 13,488,681.20 | -18,781,214.38 |
| 扣除非经常性损益后的净利润(元) | -38,336,780.17 | -300,017,053.78 | -125,558,859.98 | 30,573,100.76 | 87,930,260.98 | 1,488,410.33 | -102,230,266.22 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | -0.42 | -0.18 | 0.12 | 0.19 | 0.07 | -0.19 |
| 二、稀释每股收益(元) | - | -0.39 | -0.16 | 0.12 | 0.18 | 0.06 | -0.17 |
| 九、综合收益总额(元) | 3,284,315.70 | -256,198,096.26 | -143,392,028.89 | 63,990,398.72 | 125,443,429.45 | 42,303,195.09 | -106,675,144.77 |
| 归属于母公司所有者的综合收益总额(元) | -1,905,798.34 | -251,792,118.98 | -104,579,201.36 | 42,379,023.67 | 104,445,123.69 | 28,814,513.89 | -87,893,930.39 |
| 归属于少数股东的综合收益总额(元) | 5,190,114.04 | -4,405,977.28 | -38,812,827.53 | 21,611,375.05 | 20,998,305.76 | 13,488,681.20 | -18,781,214.38 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 |