2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|
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) | 2,780,768,063.85 | 239,409,741.94 | 116,450,630.17 | 596,717,753.85 | 489,229,851.25 | 211,676,477.58 | 73,629,751.72 |
营业收入(元) | 2,780,768,063.85 | 239,409,741.94 | 116,450,630.17 | 596,717,753.85 | 489,229,851.25 | 211,676,477.58 | 73,629,751.72 |
二、营业总成本(元) | 2,926,089,143.55 | 284,138,552.68 | 138,241,327.26 | 641,838,420.53 | 509,840,507.16 | 246,079,618.41 | 84,136,348.91 |
营业成本(元) | 2,715,298,842.11 | 235,525,444.36 | 116,502,874.72 | 532,867,108.11 | 428,851,333.36 | 201,034,486.21 | 66,214,208.74 |
研发费用(元) | 9,953,757.31 | 6,797,640.67 | 4,802,249.14 | 28,431,719.34 | 24,719,359.84 | 12,552,376.95 | 282,652.39 |
营业税金及附加(元) | 1,935,076.10 | 144,286.49 | 69,713.14 | 767,988.91 | 698,416.90 | 506,573.06 | 415,883.36 |
销售费用(元) | 40,365,519.30 | 7,569,437.34 | 2,025,836.56 | 10,983,016.04 | 10,509,084.77 | 5,071,252.15 | 1,684,364.15 |
管理费用(元) | 130,548,907.00 | 31,822,395.05 | 12,771,692.27 | 74,081,172.07 | 46,956,206.51 | 25,085,890.49 | 12,713,340.04 |
财务费用(元) | 27,987,041.73 | 2,279,348.77 | 2,068,961.43 | -5,292,583.94 | -1,893,894.22 | 1,829,039.55 | 2,825,900.23 |
其中:利息费用(元) | 35,944,190.41 | 4,325,121.27 | 1,867,249.79 | 8,629,812.85 | 6,998,986.90 | 4,974,522.41 | 2,291,160.79 |
其中:利息收入(元) | 9,289,070.01 | 1,551,626.88 | 597,750.16 | 2,448,031.44 | 955,699.76 | 82,532.54 | 70,338.76 |
三、其他经营收益 | |||||||
加:投资收益(元) | -4,705,187.44 | 12,151,418.68 | -1,575,992.94 | 2,664,435.45 | 617,031.33 | 877,069.17 | -1,125,005.60 |
其中:对联营企业和合营企业的投资收益(元) | -4,705,187.44 | 12,151,418.68 | -1,575,992.94 | 3,608,718.65 | 617,031.33 | 877,069.17 | -1,125,005.60 |
资产处置收益(元) | 2,477,011.82 | 1,814,611.59 | 1,634,726.02 | 2,225,714.62 | 2,336,299.77 | 2,253,297.70 | - |
资产减值损失(元) | -773,961.13 | - | 628,724.12 | -27,999,659.05 | -3,391,587.69 | - | 217,463.13 |
信用减值损失(元) | 12,551,172.09 | -1,393,976.38 | - | -8,469,686.98 | -3,693,136.57 | -2,085,220.63 | 26,448.93 |
其他收益(元) | 198,694,985.92 | 74,162,424.29 | 1,226,742.99 | 93,886,328.91 | 90,561,688.27 | 88,024,044.52 | 94,684.58 |
四、营业利润(元) | 62,922,941.56 | 42,005,667.44 | -19,876,496.90 | 17,186,466.27 | 65,819,639.20 | 54,666,049.93 | -11,293,006.15 |
加:营业外收入(元) | 12,421,940.59 | 8,357,555.76 | 1,992,835.90 | 3,697,101.47 | 2,388,741.17 | 2,322,349.36 | 1,416,878.44 |
减:营业外支出(元) | 3,544,580.99 | 129,967.44 | 109,967.44 | 3,371,156.41 | 7,478,517.56 | 6,357,849.78 | 3,565,094.73 |
五、利润总额(元) | 71,800,301.16 | 50,233,255.76 | -17,993,628.44 | 17,512,411.33 | 60,729,862.81 | 50,630,549.51 | -13,441,222.44 |
减:所得税费用(元) | 309,424.53 | 27,593.27 | - | 10,382,452.31 | 12,519,620.82 | 14,937.36 | 9,862.53 |
六、净利润(元) | 71,490,876.63 | 50,205,662.49 | -17,993,628.44 | 7,129,959.02 | 48,210,241.99 | 50,615,612.15 | -13,451,084.97 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 71,490,876.63 | 50,205,662.49 | -17,993,628.44 | 7,129,959.02 | 48,210,241.99 | 50,615,612.15 | -13,451,084.97 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 12,783,364.62 | 51,927,311.42 | -17,407,005.34 | 9,834,434.28 | 50,456,081.12 | 52,154,934.70 | -12,788,319.99 |
少数股东损益(元) | 58,707,512.01 | -1,721,648.93 | -586,623.10 | -2,704,475.26 | -2,245,839.13 | -1,539,322.55 | -662,764.98 |
扣除非经常性损益后的净利润(元) | -14,279,298.34 | 43,379,962.81 | -20,793,848.82 | -30,981,213.28 | 17,599,046.43 | 53,937,256.26 | -10,734,669.44 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.03 | 0.14 | -0.05 | 0.03 | 0.15 | 0.16 | -0.04 |
二、稀释每股收益(元) | 0.03 | 0.14 | -0.05 | 0.03 | 0.15 | 0.16 | -0.04 |
八、其他综合收益(元) | 37,043,280.81 | 443,918.07 | 4,041,652.49 | 2,922,182.93 | 6,443,091.47 | 3,718,002.76 | -75,214.52 |
归属于母公司股东的其他综合收益(元) | 7,620,352.64 | -767,672.13 | 3,319,578.97 | -476,855.64 | 3,047,827.74 | 1,781,222.71 | 122,167.79 |
归属于少数股东的其他综合收益(元) | 29,422,928.17 | 1,211,590.20 | 722,073.52 | 3,399,038.57 | 3,395,263.73 | 1,936,780.05 | -197,382.31 |
九、综合收益总额(元) | 108,534,157.44 | 50,649,580.56 | -13,951,975.95 | 10,052,141.95 | 54,653,333.46 | 54,333,614.91 | -13,526,299.49 |
归属于母公司所有者的综合收益总额(元) | 20,403,717.26 | 51,159,639.29 | -14,087,426.37 | 9,357,578.64 | 53,503,908.86 | 53,936,157.41 | -12,666,152.20 |
归属于少数股东的综合收益总额(元) | 88,130,440.18 | -510,058.73 | 135,450.42 | 694,563.31 | 1,149,424.60 | 397,457.50 | -860,147.29 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-25 | 2023-02-24 | 2022-10-21 | 2022-08-12 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |