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) | 3,769,570,032.86 | 2,760,362,515.70 | 2,637,335,684.59 | 3,066,753,178.10 | 2,820,592,935.80 | 2,715,000,785.91 | 3,587,645,391.60 |
营业收入(元) | 3,769,570,032.86 | 2,760,362,515.70 | 2,637,335,684.59 | 3,066,753,178.10 | 2,820,592,935.80 | 2,715,000,785.91 | 3,587,645,391.60 |
二、营业总成本(元) | 3,971,222,696.22 | 2,925,220,007.95 | 2,682,790,445.23 | 3,043,144,772.58 | 2,901,843,801.56 | 2,793,625,460.18 | 3,554,938,059.17 |
营业成本(元) | 3,608,929,293.07 | 2,722,022,345.42 | 2,411,838,375.80 | 2,698,568,487.21 | 2,582,041,476.67 | 2,626,631,853.79 | 3,219,113,180.31 |
研发费用(元) | 126,515,796.83 | 105,126,483.30 | 75,443,390.84 | 93,489,695.25 | 110,457,350.61 | 119,035,997.65 | 88,831,829.74 |
营业税金及附加(元) | 29,145,836.68 | 11,780,426.41 | 11,187,474.19 | 62,810,183.81 | 15,420,047.50 | 11,404,269.34 | 12,318,653.08 |
销售费用(元) | 177,487,090.34 | 61,358,655.57 | 159,948,553.38 | 86,118,180.83 | 147,546,845.21 | 17,385,045.33 | 176,564,751.05 |
管理费用(元) | 70,329,255.11 | 61,703,976.60 | 50,594,697.71 | 149,411,606.90 | 93,059,023.60 | 66,460,696.86 | 82,088,392.10 |
财务费用(元) | -41,184,575.81 | -36,771,879.35 | -26,222,046.69 | -47,253,381.42 | -46,680,942.03 | -47,292,402.79 | -23,978,747.11 |
其中:利息收入(元) | 35,667,728.29 | 30,659,851.49 | 33,180,903.37 | -274,622,016.23 | 36,399,063.39 | 46,117,333.14 | 27,354,386.79 |
资产减值损失(元) | -2,807,100.12 | -5,069,126.88 | -296,607.86 | -29,187,621.74 | -9,427,793.98 | 1,682,417.89 | -11,322,491.06 |
信用减值损失(元) | -30,017,607.55 | 31,361,675.86 | 37,966,450.17 | -69,509,470.19 | 9,382,322.61 | -2,703,856.65 | -11,583,411.97 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -5,720,434.22 | 4,617,203.41 | 1,291,806.67 | - | - | -5,425,689.26 | 6,180,406.24 |
加:投资收益(元) | 142,254,267.06 | 101,919,140.94 | 124,803,267.26 | 56,327,015.20 | 39,905,191.67 | 62,288,285.39 | 98,537,551.29 |
其中:对联营企业和合营企业的投资收益(元) | 96,284,007.67 | 120,824,277.85 | 122,915,973.78 | - | 40,057,952.04 | 61,812,415.44 | 98,215,880.05 |
资产处置收益(元) | 56,493.08 | - | - | 10,179,280.88 | 910,067.51 | -3,567,459.55 | 30,711.03 |
其他收益(元) | 27,420,231.53 | 6,453,721.53 | 9,734,870.83 | 185,497,501.07 | 33,974,378.97 | 9,709,311.92 | 8,580,973.22 |
四、营业利润(元) | -70,466,813.58 | 81,947.66 | 128,045,026.43 | 177,026,069.64 | -7,261,415.96 | -16,641,664.53 | 123,131,071.18 |
加:营业外收入(元) | 377,992.29 | 10,750,389.20 | 1,166,191.72 | 1,260,741.93 | 12,307,173.98 | 1,519,900.67 | 77,704.57 |
减:营业外支出(元) | 295,413.71 | 2,158,238.23 | 1,732,313.59 | -4,198,377.31 | 6,897,852.24 | 3,778,382.93 | 21,845.62 |
五、利润总额(元) | -70,384,235.00 | 8,674,098.63 | 127,478,904.56 | 182,485,188.88 | -1,852,094.22 | -18,900,146.79 | 123,186,930.13 |
减:所得税费用(元) | -22,375,522.40 | 19,681,972.33 | 26,849,392.20 | -7,895,150.79 | 1,193,056.22 | -5,556,793.82 | 2,332,326.42 |
六、净利润(元) | -48,008,712.60 | -11,007,873.70 | 100,629,512.36 | 190,380,339.67 | -3,045,150.44 | -13,343,352.97 | 120,854,603.71 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -48,008,712.60 | -11,022,655.65 | 100,629,512.36 | 190,380,339.67 | -3,045,150.44 | -13,343,352.97 | 120,854,603.71 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -47,569,375.50 | -10,758,981.69 | 95,633,104.10 | 187,046,134.58 | -2,750,431.88 | -17,873,557.06 | 118,661,853.46 |
少数股东损益(元) | -439,337.10 | -248,892.01 | 4,996,408.26 | 3,334,205.09 | -294,718.56 | 4,530,204.09 | 2,192,750.25 |
扣除非经常性损益后的净利润(元) | -74,718,673.03 | -79,122,894.84 | 47,780,342.82 | -47,149,501.37 | -55,092,265.53 | -25,569,233.06 | 98,342,295.32 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.02 | -0.01 | 0.05 | 0.09 | - | -0.01 | 0.06 |
二、稀释每股收益(元) | -0.02 | -0.01 | 0.05 | 0.09 | - | -0.01 | 0.06 |
九、综合收益总额(元) | -48,008,712.60 | -11,007,873.70 | 100,629,512.36 | 188,835,155.98 | -3,045,150.44 | -13,343,352.97 | 120,854,603.71 |
归属于母公司所有者的综合收益总额(元) | -47,569,375.50 | -10,758,981.69 | 95,633,104.10 | 185,502,764.24 | -2,750,431.88 | -17,873,557.06 | 118,661,853.46 |
归属于少数股东的综合收益总额(元) | -439,337.10 | -248,892.01 | 4,996,408.26 | 3,332,391.74 | -294,718.56 | 4,530,204.09 | 2,192,750.25 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-11 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 |