| 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) | 2,375,317,067.88 | 2,070,748,551.48 | 1,590,493,552.72 | 2,027,132,479.45 | 2,075,117,658.49 | 2,159,832,725.03 | 2,156,680,759.21 |
| 营业收入(元) | 2,375,317,067.88 | 2,070,748,551.48 | 1,590,493,552.72 | 2,027,132,479.45 | 2,075,117,658.49 | 2,159,832,725.03 | 2,156,680,759.21 |
| 二、营业总成本(元) | 2,362,613,696.30 | 2,044,200,438.49 | 1,650,855,151.25 | 2,118,598,667.94 | 2,161,257,066.88 | 2,217,847,580.52 | 2,169,648,299.06 |
| 营业成本(元) | 2,192,209,343.53 | 1,917,462,824.48 | 1,488,790,476.83 | 1,878,891,961.87 | 1,967,551,058.43 | 2,046,119,705.86 | 2,009,251,246.61 |
| 研发费用(元) | 81,320,381.95 | 83,247,105.95 | 76,965,011.40 | 123,344,792.24 | 129,897,373.81 | 90,835,693.56 | 65,591,292.04 |
| 营业税金及附加(元) | 5,599,411.84 | 5,706,201.26 | 6,032,086.11 | 6,787,310.78 | 8,935,395.53 | 8,187,864.03 | 8,135,942.71 |
| 销售费用(元) | 14,084,097.95 | 12,423,334.27 | 12,390,250.59 | -1,815,691.70 | 20,783,115.27 | 22,003,756.86 | 16,218,837.21 |
| 管理费用(元) | 57,242,102.14 | 55,080,938.03 | 55,259,329.11 | 71,153,656.35 | 59,929,085.11 | 61,629,547.23 | 51,529,563.23 |
| 财务费用(元) | 12,158,358.89 | -29,719,965.50 | 11,417,997.21 | 40,236,638.40 | -25,838,961.27 | -10,928,987.02 | 18,921,417.26 |
| 其中：利息费用(元) | 13,786,504.18 | 14,040,887.91 | 9,987,588.10 | 14,012,746.71 | 16,100,117.43 | 16,453,855.98 | 18,109,628.73 |
| 其中：利息收入(元) | 1,635,488.39 | 1,786,898.76 | 2,125,351.81 | 2,913,635.47 | 3,308,857.36 | 3,313,584.90 | 2,872,186.86 |
| 资产减值损失(元) | -10,903,722.58 | -28,997,780.34 | -25,872,385.67 | -29,299,380.98 | -19,316,436.00 | -27,141,557.24 | -2,401,187.41 |
| 信用减值损失(元) | 469,954.51 | 795,331.65 | -4,552,432.19 | 176,306.64 | 2,600,605.22 | -505,278.01 | -1,222,600.18 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | 130,205.62 | 150,124.87 | -16.00 | 12.04 | 6.42 | 846.00 |
| 资产处置收益(元) | 96,762.98 | - | -249,099.69 | -3,516,735.29 | -3,242.21 | - | - |
| 其他收益(元) | 2,411,290.91 | 9,106,865.29 | 15,146,696.52 | 18,526,742.00 | 31,433,900.06 | 54,028,708.57 | 98,588,342.39 |
| 四、营业利润(元) | 4,777,657.40 | 7,582,735.21 | -75,738,694.69 | -105,579,272.12 | -71,424,569.28 | -32,461,819.53 | 81,997,860.95 |
| 加：营业外收入(元) | 1,040,042.71 | 3,078,793.08 | 277,520.87 | 5,288,860.34 | 3,737,612.97 | 839,170.69 | 160,526.16 |
| 减：营业外支出(元) | 74,275.91 | 99,362.59 | 298,034.29 | 512,793.88 | 1,114,916.52 | 547,463.47 | 338,461.50 |
| 五、利润总额(元) | 5,743,424.20 | 10,562,165.70 | -75,759,208.11 | -100,803,205.66 | -68,801,872.83 | -32,170,112.31 | 81,819,925.61 |
| 减：所得税费用(元) | -1,718,022.14 | -64,269,840.41 | -11,226,862.87 | -11,938,498.46 | -11,363,552.56 | -60,170,942.69 | 14,139,893.50 |
| 六、净利润(元) | 7,461,446.34 | 74,832,006.11 | -64,532,345.24 | -88,864,707.20 | -57,438,320.27 | 28,000,830.38 | 67,680,032.11 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 7,461,446.34 | 74,832,006.11 | -64,532,345.24 | -88,864,707.20 | -57,438,320.27 | 28,000,830.38 | 67,680,032.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,460,447.36 | 74,829,321.05 | -64,532,312.95 | -88,982,835.15 | -57,204,298.68 | 28,665,077.10 | 77,341,340.68 |
| 少数股东损益(元) | 998.98 | 2,685.06 | -32.29 | 118,127.95 | -234,021.59 | -664,246.72 | -9,661,308.57 |
| 扣除非经常性损益后的净利润(元) | 4,473,051.95 | 64,449,904.50 | -80,304,808.34 | -105,841,840.07 | -85,837,767.84 | -20,057,007.03 | -5,396,907.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.23 | -0.20 | -0.30 | -0.30 | 0.12 | 0.33 |
| 二、稀释每股收益(元) | 0.02 | 0.23 | -0.20 | -0.30 | -0.30 | 0.12 | 0.33 |
| 八、其他综合收益(元) | -1,364,800.77 | -1,194,204.11 | -2,200,318.83 | 4,045,225.10 | -335,399.37 | -334,130.71 | -414,421.07 |
| 归属于母公司股东的其他综合收益(元) | -1,364,805.40 | -1,194,172.76 | -2,200,329.11 | 4,045,161.16 | -335,605.03 | -334,159.23 | -414,386.23 |
| 归属于少数股东的其他综合收益(元) | 4.63 | -31.35 | 10.28 | 63.94 | 205.66 | 28.52 | -34.84 |
| 九、综合收益总额(元) | 6,096,645.57 | 73,637,802.00 | -66,732,664.07 | -84,819,482.10 | -57,773,719.64 | 27,666,699.67 | 67,265,611.04 |
| 归属于母公司所有者的综合收益总额(元) | 6,095,641.96 | 73,635,148.29 | -66,732,642.06 | -84,937,673.99 | -57,539,903.71 | 28,330,917.87 | 76,926,954.45 |
| 归属于少数股东的综合收益总额(元) | 1,003.61 | 2,653.71 | -22.01 | 118,191.89 | -233,815.93 | -664,218.20 | -9,661,343.41 |
| 公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |