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) | 2,094,696,223.59 | 2,019,839,947.77 | 2,096,507,555.18 | 3,236,538,265.56 | 1,697,470,633.04 | 1,413,629,115.32 | 713,092,954.53 |
营业收入(元) | 2,094,696,223.59 | 2,019,839,947.77 | 2,096,507,555.18 | 3,236,538,265.56 | 1,697,470,633.04 | 1,413,629,115.32 | 713,092,954.53 |
二、营业总成本(元) | 2,286,831,086.92 | 1,973,679,809.73 | 1,916,240,818.83 | 2,709,308,828.57 | 1,449,459,817.18 | 1,404,671,299.14 | 705,633,524.37 |
营业成本(元) | 2,230,542,609.11 | 1,918,715,818.43 | 1,831,571,299.34 | 2,586,473,329.66 | 1,374,068,579.10 | 1,353,543,587.55 | 662,302,628.88 |
研发费用(元) | 14,508,297.17 | 12,634,785.22 | 15,072,246.11 | 52,498,871.29 | 14,712,027.45 | 4,513,391.41 | 1,523,770.65 |
营业税金及附加(元) | 6,421,969.12 | 3,444,339.10 | 5,845,415.15 | 6,607,532.04 | 6,287,794.70 | 10,713,472.31 | 9,275,037.40 |
销售费用(元) | 2,361,371.78 | 2,243,793.40 | 3,825,775.90 | 5,037,472.59 | 1,964,866.35 | 1,105,152.68 | 861,547.37 |
管理费用(元) | 23,364,015.11 | 29,672,588.37 | 38,285,729.11 | 50,020,999.57 | 50,077,707.59 | 31,317,239.82 | 22,230,964.28 |
财务费用(元) | 9,632,824.63 | 6,968,485.21 | 21,640,353.22 | 8,670,623.42 | 2,348,841.99 | 3,478,455.37 | 9,439,575.79 |
其中:利息费用(元) | 13,939,208.08 | 14,253,486.01 | 25,978,797.19 | 16,567,386.00 | 13,317,638.37 | 6,286,995.45 | 11,594,107.84 |
其中:利息收入(元) | 4,274,402.62 | 7,688,505.49 | 5,476,122.16 | 10,143,668.79 | 5,952,330.47 | 1,990,657.07 | 2,585,893.50 |
资产减值损失(元) | -97,545,508.59 | -82,107,432.27 | -142,397,347.35 | -14,808,644.00 | -36,297,935.47 | -28,670,222.14 | -9,608,785.99 |
信用减值损失(元) | -8,186,202.35 | 268,658.29 | 4,523,892.11 | 9,255,792.45 | 10,417,752.74 | -5,812,264.01 | 7,015,497.79 |
三、其他经营收益 | |||||||
加:投资收益(元) | - | - | 138,871.79 | - | - | - | - |
资产处置收益(元) | - | -119,113.57 | 729,384.96 | - | 188,894.13 | 285,304.46 | 1,883,808.84 |
其他收益(元) | 2,449,753.79 | 3,144,128.96 | 29,337,353.77 | 8,204,580.69 | 2,602,498.33 | 1,243,505.40 | 96,822.78 |
四、营业利润(元) | -295,416,820.48 | -32,653,620.55 | 72,598,891.63 | 529,881,166.13 | 262,700,180.92 | -23,995,860.11 | 6,846,773.58 |
加:营业外收入(元) | 152,264.98 | -64,042.04 | 759,270.28 | -3,680,285.67 | 2,304,142.53 | 737,674.78 | 767,596.55 |
减:营业外支出(元) | 100.00 | -331,104.84 | 1,662,525.95 | 600,628.01 | 2,189,875.55 | 1,284,729.64 | 65,407.00 |
五、利润总额(元) | -295,264,655.50 | -32,386,557.75 | 71,695,635.96 | 525,600,252.45 | 262,814,447.90 | -24,542,914.97 | 7,548,963.13 |
减:所得税费用(元) | -45,057,464.54 | -3,973,831.94 | 10,711,560.75 | 86,106,318.68 | 33,977,315.67 | 1,428,504.09 | 5,605,180.19 |
六、净利润(元) | -250,207,190.96 | -28,412,725.81 | 60,984,075.21 | 439,493,933.77 | 228,837,132.23 | -25,971,419.06 | 1,943,782.94 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -250,207,190.96 | -28,412,725.81 | 60,984,075.21 | 439,493,933.77 | 228,837,132.23 | -25,971,419.06 | 1,943,782.94 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -204,750,656.75 | -25,336,486.89 | 34,266,782.11 | 345,586,251.14 | 176,770,334.03 | -32,017,151.89 | 1,943,928.78 |
少数股东损益(元) | -45,456,534.21 | -3,076,238.92 | 26,717,293.10 | 93,907,682.63 | 52,066,798.20 | 6,045,732.83 | -145.84 |
扣除非经常性损益后的净利润(元) | -206,607,000.05 | -27,587,847.56 | 14,159,436.89 | 324,074,793.68 | 144,008,043.61 | -31,616,252.64 | -1,863,271.53 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.40 | -0.05 | 0.07 | 0.67 | 0.35 | -0.06 | - |
二、稀释每股收益(元) | -0.40 | -0.05 | 0.07 | 0.67 | 0.35 | -0.06 | - |
九、综合收益总额(元) | -250,207,190.96 | -28,412,725.81 | 60,984,075.21 | 439,493,933.77 | 228,837,132.23 | -25,971,419.06 | 1,943,782.94 |
归属于母公司所有者的综合收益总额(元) | -204,750,656.75 | -25,336,486.89 | 34,266,782.11 | 345,586,251.14 | 176,770,334.03 | -32,017,151.89 | 1,943,928.78 |
归属于少数股东的综合收益总额(元) | -45,456,534.21 | -3,076,238.92 | 26,717,293.10 | 93,907,682.63 | 52,066,798.20 | 6,045,732.83 | -145.84 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-30 | 2022-10-31 | 2022-08-08 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 |