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) | 938,812,336.47 | 1,013,639,604.56 | 1,178,205,031.41 | 1,193,695,732.01 | 983,236,444.33 | 1,153,703,350.17 | 1,092,464,640.29 |
营业收入(元) | 938,812,336.47 | 1,013,639,604.56 | 1,178,205,031.41 | 1,193,695,732.01 | 983,236,444.33 | 1,153,703,350.17 | 1,092,464,640.29 |
二、营业总成本(元) | 1,061,945,478.86 | 963,972,315.62 | 999,264,659.10 | 961,637,689.77 | 951,696,637.05 | 934,757,790.25 | 960,668,029.04 |
营业成本(元) | 742,784,800.02 | 728,716,925.21 | 746,384,232.26 | 732,689,930.90 | 671,718,081.53 | 734,748,686.54 | 697,893,442.16 |
研发费用(元) | 18,851,021.57 | 4,473,677.01 | 1,922,517.39 | -2,971,819.18 | 10,939,410.51 | 3,204,058.41 | 1,497,980.80 |
营业税金及附加(元) | 35,966,163.12 | 37,636,657.35 | 46,966,752.05 | 41,982,700.02 | 41,033,349.11 | 35,516,957.13 | 57,571,096.63 |
销售费用(元) | 18,145,704.32 | 17,595,599.09 | 17,471,282.39 | 16,437,911.05 | 16,534,169.54 | 17,501,193.31 | 16,888,610.78 |
管理费用(元) | 199,500,873.08 | 131,369,051.24 | 126,962,595.67 | 141,555,106.21 | 149,862,039.94 | 100,175,459.63 | 136,130,252.88 |
财务费用(元) | 46,696,916.75 | 44,180,405.72 | 59,557,279.34 | 31,943,860.77 | 61,609,586.42 | 43,611,435.23 | 50,686,645.79 |
其中:利息费用(元) | 56,519,317.90 | 51,128,071.85 | 64,758,539.92 | 46,224,098.18 | 52,683,318.76 | 45,358,019.79 | 60,952,945.58 |
其中:利息收入(元) | 15,410,321.86 | 8,298,032.76 | 8,606,529.99 | 14,767,473.71 | 6,993,391.11 | 4,938,524.32 | 19,623,963.93 |
资产减值损失(元) | - | - | - | - | - | 5,180,623.53 | 12,235,184.94 |
信用减值损失(元) | - | - | - | -67,486,082.01 | 1,926.00 | 10,975,876.55 | 28,895.30 |
三、其他经营收益 | |||||||
加:投资收益(元) | -32,905.27 | 4,822,552.67 | -18,134,547.88 | -11,059,955.16 | -18,579,031.73 | -6,941,323.75 | 5,600,470.35 |
其中:对联营企业和合营企业的投资收益(元) | -32,905.27 | 4,822,552.67 | -18,134,547.88 | -31,241,080.22 | -18,579,031.73 | -6,941,323.75 | 5,600,470.35 |
资产处置收益(元) | 3,188,748.74 | - | - | - | - | - | - |
其他收益(元) | 4,815,912.01 | 429,005.81 | 121,618.21 | 1,044,688.38 | 16,635.69 | 118,532.42 | 83,415.23 |
四、营业利润(元) | -115,161,386.91 | 68,175,437.22 | 160,927,442.64 | 140,019,007.16 | -4,436,471.23 | 228,279,268.67 | 149,744,577.07 |
加:营业外收入(元) | 6,844,583.52 | 3,360,058.50 | 7,345,353.33 | 11,976,370.67 | 11,099,626.87 | 3,405,370.00 | 10,209,341.62 |
减:营业外支出(元) | 20,544,620.10 | 7,643,439.19 | 5,447,233.11 | 11,638,803.51 | 29,165,415.79 | 9,010,738.95 | 7,395,918.94 |
五、利润总额(元) | -128,861,423.49 | 63,892,056.53 | 162,825,562.86 | 140,356,574.32 | -22,502,260.15 | 222,673,899.72 | 152,557,999.75 |
减:所得税费用(元) | 9,947,895.13 | 34,194,371.50 | 42,407,731.64 | 48,835,268.84 | 30,223,340.03 | 53,805,018.31 | 42,680,070.90 |
六、净利润(元) | -138,809,318.62 | 29,697,685.03 | 120,417,831.22 | 91,521,305.48 | -52,725,600.18 | 168,868,881.41 | 109,877,928.85 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -138,809,318.62 | 29,697,685.03 | 120,417,831.22 | 91,521,305.48 | -52,725,600.18 | 168,868,881.41 | 109,877,928.85 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -144,708,912.81 | -18,204,598.06 | 64,675,099.55 | 12,371,153.08 | -89,951,886.01 | 95,241,061.25 | 50,355,531.43 |
少数股东损益(元) | 5,899,594.19 | 47,902,283.09 | 55,742,731.67 | 79,150,152.40 | 37,226,285.83 | 73,627,820.16 | 59,522,397.42 |
扣除非经常性损益后的净利润(元) | -139,699,473.56 | -28,537,910.49 | 61,564,803.86 | -4,750,849.00 | -72,683,646.99 | 99,942,194.60 | 46,366,817.06 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.12 | -0.02 | 0.05 | 0.01 | -0.07 | 0.08 | 0.04 |
二、稀释每股收益(元) | -0.12 | -0.02 | 0.05 | 0.01 | -0.07 | 0.08 | 0.04 |
九、综合收益总额(元) | -138,809,318.62 | 29,697,685.03 | 120,417,831.22 | 91,521,305.48 | -52,725,600.18 | 168,868,881.41 | 109,877,928.85 |
归属于母公司所有者的综合收益总额(元) | -144,708,912.81 | -18,204,598.06 | 64,675,099.55 | 12,371,153.08 | -89,951,886.01 | 95,241,061.25 | 50,355,531.43 |
归属于少数股东的综合收益总额(元) | 5,899,594.19 | 47,902,283.09 | 55,742,731.67 | 79,150,152.40 | 37,226,285.83 | 73,627,820.16 | 59,522,397.42 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-11 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 |