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) | 1,450,014,722.34 | 1,403,753,686.98 | 1,178,926,848.09 | 1,286,612,017.40 | 1,427,300,206.43 | 1,238,969,666.75 | 1,074,070,355.48 |
营业收入(元) | 1,450,014,722.34 | 1,403,753,686.98 | 1,178,926,848.09 | 1,286,612,017.40 | 1,427,300,206.43 | 1,238,969,666.75 | 1,074,070,355.48 |
二、营业总成本(元) | 1,393,302,369.11 | 1,342,803,499.64 | 1,195,384,568.16 | 1,346,451,437.79 | 1,292,739,056.14 | 1,120,991,545.70 | 1,020,165,203.83 |
营业成本(元) | 1,297,302,105.71 | 1,278,138,985.25 | 1,098,196,007.59 | 1,190,389,289.44 | 1,279,048,475.38 | 1,102,009,468.27 | 943,727,651.92 |
研发费用(元) | 40,424,769.48 | 35,744,724.94 | 32,881,175.61 | 55,449,229.49 | 36,880,779.88 | 33,598,706.83 | 32,113,136.87 |
营业税金及附加(元) | 3,775,387.50 | 6,484,157.16 | 3,393,654.50 | 2,790,079.03 | 3,000,546.43 | 3,321,780.30 | 4,036,733.51 |
销售费用(元) | 12,563,776.60 | 14,665,922.87 | 8,304,645.00 | 12,649,418.64 | 10,273,989.69 | 6,931,657.22 | 6,992,847.68 |
管理费用(元) | 22,471,138.16 | 23,028,126.85 | 20,585,584.83 | 25,260,342.61 | 20,001,635.45 | 21,016,416.73 | 18,461,642.39 |
财务费用(元) | 16,765,191.66 | -15,258,417.43 | 32,023,500.63 | 59,913,078.58 | -56,466,370.69 | -45,886,483.65 | 14,833,191.46 |
其中:利息费用(元) | 24,636,009.70 | 23,801,831.39 | 23,400,444.07 | 25,361,663.74 | 20,485,311.39 | 15,196,385.05 | 12,527,378.35 |
其中:利息收入(元) | 7,649,788.71 | 9,380,883.29 | 11,969,578.80 | 6,565,178.38 | 4,399,528.46 | 590,351.40 | 2,507,440.91 |
资产减值损失(元) | 124,130.41 | -1,678,508.73 | -4,588,890.36 | 1,628,853.93 | -2,040,472.47 | -2,387,614.79 | -3,767,644.26 |
信用减值损失(元) | -4,723,028.28 | -1,048,488.02 | -442,859.55 | 1,308,308.33 | -2,602,729.07 | -1,143,557.87 | -290,538.11 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 33,922,644.46 | -81,900,881.63 | -13,952,326.51 | 36,915,442.48 | -26,101,775.70 | -13,874,302.32 | -36,403.93 |
加:投资收益(元) | -41,936,227.46 | -20,927,248.89 | 5,152,991.89 | -2,436,457.55 | -16,716,243.94 | -7,743,594.58 | 7,400,268.60 |
其中:对联营企业和合营企业的投资收益(元) | -283,103.90 | -89,029.71 | 68,104.57 | -130,145.66 | -253,001.26 | 151,344.81 | -762.83 |
资产处置收益(元) | -38,116.24 | 53,023.80 | -8,641.61 | -41,266.06 | - | 1,408,353.69 | -1,616,239.31 |
其他收益(元) | 31,300,124.07 | 28,860,819.32 | 4,549,602.84 | 7,223,851.81 | 5,219,823.81 | 14,070,787.80 | 23,695,979.79 |
四、营业利润(元) | 75,361,880.19 | -15,691,096.81 | -25,747,843.37 | -15,240,687.45 | 92,319,752.92 | 108,308,192.98 | 79,290,574.43 |
加:营业外收入(元) | 8,630.58 | 19,271.48 | 543,105.19 | 38,442.82 | 9,198.14 | - | 731.53 |
减:营业外支出(元) | 316,970.85 | 19,359.72 | 543,833.56 | 222,378.33 | 6,170,992.10 | 7,207,687.99 | 64,138.69 |
五、利润总额(元) | 75,053,539.92 | -15,691,185.05 | -25,748,571.74 | -15,424,622.96 | 86,157,958.96 | 101,100,504.99 | 79,227,167.27 |
减:所得税费用(元) | 4,791,993.37 | -9,596,265.13 | -10,090,597.11 | -4,703,179.17 | 5,947,532.12 | 11,043,209.04 | 11,647,073.43 |
六、净利润(元) | 70,261,546.55 | -6,094,919.92 | -15,657,974.63 | -10,721,443.79 | 80,210,426.84 | 90,057,295.95 | 67,580,093.84 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 70,261,546.55 | -6,094,919.92 | -15,657,974.63 | -10,721,443.79 | 80,210,426.84 | 90,057,295.95 | 67,580,093.84 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 70,261,546.55 | -5,999,657.75 | -15,423,783.77 | -10,590,501.20 | 80,278,409.84 | 90,324,484.64 | 67,602,204.52 |
少数股东损益(元) | - | -95,262.17 | -234,190.86 | -130,942.59 | -67,983.00 | -267,188.69 | -22,110.68 |
扣除非经常性损益后的净利润(元) | 51,991,365.88 | 54,081,976.89 | -11,954,626.30 | -45,058,997.28 | 116,026,481.50 | 100,645,222.74 | 44,000,252.13 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.37 | -0.03 | -0.08 | -0.06 | 0.42 | 0.48 | 0.35 |
二、稀释每股收益(元) | 0.37 | -0.03 | -0.08 | -0.07 | 0.40 | 0.48 | 0.35 |
八、其他综合收益(元) | 950,653.00 | -43,342.80 | -694,352.98 | -1,167,797.81 | 3,815,297.34 | 3,797,255.45 | -851,738.65 |
归属于母公司股东的其他综合收益(元) | 950,653.00 | -43,342.80 | -694,352.98 | -1,167,797.81 | 3,815,297.34 | 3,797,255.45 | -851,738.65 |
九、综合收益总额(元) | 71,212,199.55 | -6,138,262.72 | -16,352,327.61 | -11,889,241.60 | 84,025,724.18 | 93,854,551.40 | 66,728,355.19 |
归属于母公司所有者的综合收益总额(元) | 71,212,199.55 | -6,043,000.55 | -16,118,136.75 | -11,758,299.01 | 84,093,707.18 | 94,121,740.09 | 66,750,465.87 |
归属于少数股东的综合收益总额(元) | - | -95,262.17 | -234,190.86 | -130,942.59 | -67,983.00 | -267,188.69 | -22,110.68 |
公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |