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) | 4,271,147,024.43 | 4,529,051,843.31 | 1,892,468,105.20 | 5,598,421,802.59 | 5,509,015,519.92 | 4,145,280,518.23 | 1,706,412,840.10 |
营业收入(元) | 4,271,147,024.43 | 4,529,051,843.31 | 1,892,468,105.20 | 5,598,421,802.59 | 5,509,015,519.92 | 4,145,280,518.23 | 1,706,412,840.10 |
二、营业总成本(元) | 4,126,021,388.32 | 4,393,073,307.52 | 1,877,084,754.04 | 5,336,584,616.50 | 5,357,813,566.18 | 4,077,232,418.24 | 1,685,865,845.86 |
营业成本(元) | 3,663,647,834.30 | 4,014,876,151.57 | 1,658,125,787.00 | 4,989,319,386.15 | 4,913,551,727.61 | 3,721,466,495.51 | 1,477,130,497.33 |
研发费用(元) | 190,762,340.56 | 177,012,633.29 | 8,380,485.72 | 150,452,644.80 | 222,851,283.43 | 97,526,433.12 | 21,265,095.32 |
营业税金及附加(元) | 20,364,603.32 | 9,632,123.76 | 11,451,830.86 | 37,000,970.44 | 9,770,943.71 | 10,710,952.44 | 14,596,968.19 |
销售费用(元) | 22,388,723.34 | 17,649,464.43 | 15,803,455.59 | 23,146,173.74 | 11,763,008.01 | 13,252,612.47 | 8,930,272.75 |
管理费用(元) | 96,391,909.03 | 102,784,129.13 | 84,917,479.90 | 149,874,807.48 | 93,446,273.56 | 101,735,095.52 | 83,007,965.35 |
财务费用(元) | 132,465,977.77 | 71,118,805.34 | 98,405,714.97 | -13,209,366.11 | 106,430,329.86 | 132,540,829.18 | 80,935,046.92 |
其中:利息费用(元) | 157,226,560.08 | 150,932,330.14 | 160,635,900.98 | 166,772,055.33 | 157,245,099.93 | 156,768,900.85 | 185,633,284.92 |
其中:利息收入(元) | 43,219,939.65 | 83,424,742.69 | 69,224,610.15 | 201,730,612.83 | 55,122,535.91 | 29,056,499.53 | 118,940,273.02 |
资产减值损失(元) | -1,538,599.11 | -2,833,139.96 | -917,491.00 | 4,764,912.96 | -3,615,516.57 | -2,312,804.87 | -185,610.93 |
信用减值损失(元) | -8,530,190.60 | -45,630,025.76 | -6,734,856.98 | -4,382,286.62 | 882,724.53 | -15,441,652.28 | -12,543,350.28 |
三、其他经营收益 | |||||||
加:投资收益(元) | 2,720,430.89 | 873,583.13 | 1,680,400.00 | -6,640,002.21 | - | - | 1,680,400.00 |
资产处置收益(元) | 186,086.01 | 39,848.74 | 113,681.12 | 1,363,838.59 | 146,880.68 | 1,194.25 | 239,673.77 |
其他收益(元) | 748,453.31 | 2,765,477.18 | 2,955,141.41 | 2,969,319.11 | 5,595,532.99 | 4,279,757.33 | 2,066,891.64 |
四、营业利润(元) | 138,711,816.61 | 91,194,279.12 | 12,480,225.71 | 259,912,967.92 | 154,211,575.37 | 54,574,594.42 | 11,804,998.44 |
加:营业外收入(元) | 484,145.05 | 300,606.67 | 546,869.06 | 88,026.99 | 959,626.05 | 550,051.67 | 505,185.53 |
减:营业外支出(元) | 3,018,732.07 | 3,494,358.03 | 60,954.80 | 3,852,620.87 | 1,607,168.72 | -309,859.15 | 806,139.24 |
五、利润总额(元) | 136,177,229.59 | 88,000,527.76 | 12,966,139.97 | 256,148,374.04 | 153,564,032.70 | 55,434,505.24 | 11,504,044.73 |
减:所得税费用(元) | 11,685,343.49 | 21,144,197.26 | 2,753,048.76 | 41,201,218.15 | 28,044,959.17 | 3,977,959.27 | 3,258,379.36 |
六、净利润(元) | 124,491,886.10 | 66,856,330.50 | 10,213,091.21 | 214,947,155.89 | 125,519,073.53 | 51,456,545.97 | 8,245,665.37 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 124,491,886.10 | 66,856,330.50 | 10,213,091.21 | 214,947,155.89 | 125,519,073.53 | 51,456,545.97 | 8,245,665.37 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 117,227,124.27 | 48,676,464.56 | 5,034,960.77 | 184,962,413.51 | 111,334,722.09 | 48,729,399.74 | 4,317,911.75 |
少数股东损益(元) | 7,264,761.83 | 18,179,865.94 | 5,178,130.44 | 29,984,742.38 | 14,184,351.44 | 2,727,146.23 | 3,927,753.62 |
扣除非经常性损益后的净利润(元) | 118,551,790.07 | 49,248,578.41 | 2,619,005.77 | 183,846,562.41 | 107,080,016.70 | 44,886,346.01 | 3,135,229.17 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.12 | 0.05 | 0.01 | 0.18 | 0.11 | 0.05 | - |
二、稀释每股收益(元) | 0.12 | 0.05 | 0.01 | 0.18 | 0.11 | 0.05 | - |
八、其他综合收益(元) | - | - | - | - | -5,579,973.47 | 863,235.39 | -4,457,850.31 |
归属于母公司股东的其他综合收益(元) | - | - | - | - | -5,579,973.47 | 863,235.39 | -4,457,850.31 |
九、综合收益总额(元) | 124,491,886.10 | 66,856,330.50 | 10,213,091.21 | 224,121,744.28 | 119,939,100.06 | 52,319,781.36 | 3,787,815.06 |
归属于母公司所有者的综合收益总额(元) | 117,227,124.27 | 48,676,464.56 | 5,034,960.77 | 194,137,001.90 | 105,754,748.62 | 49,592,635.13 | -139,938.56 |
归属于少数股东的综合收益总额(元) | 7,264,761.83 | 18,179,865.94 | 5,178,130.44 | 29,984,742.38 | 14,184,351.44 | 2,727,146.23 | 3,927,753.62 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |