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) | 938,323,852.48 | 567,322,497.67 | 221,065,012.52 | 1,162,627,690.56 | 849,678,339.91 | 499,494,322.11 | 186,519,515.45 |
营业收入(元) | 938,323,852.48 | 567,322,497.67 | 221,065,012.52 | 1,162,627,690.56 | 849,678,339.91 | 499,494,322.11 | 186,519,515.45 |
二、营业总成本(元) | 927,455,998.31 | 560,850,334.02 | 230,840,986.97 | 1,205,758,887.98 | 854,966,557.33 | 503,080,888.27 | 204,533,889.01 |
营业成本(元) | 717,973,987.60 | 424,853,634.94 | 167,798,139.49 | 911,620,381.05 | 653,569,703.65 | 375,511,900.49 | 139,422,413.09 |
研发费用(元) | 7,897,484.64 | 4,278,818.81 | 1,768,801.66 | 11,685,559.16 | 7,006,293.99 | 4,414,871.08 | 2,210,031.22 |
营业税金及附加(元) | 9,856,553.78 | 6,030,318.72 | 2,238,056.23 | 12,561,674.29 | 9,236,778.67 | 5,474,758.90 | 2,910,248.32 |
销售费用(元) | 122,535,962.64 | 80,198,883.91 | 36,844,698.77 | 159,780,586.06 | 114,650,566.41 | 72,054,532.82 | 37,193,041.15 |
管理费用(元) | 51,170,313.84 | 32,886,144.76 | 15,687,909.67 | 82,689,337.14 | 49,913,724.99 | 31,257,446.88 | 15,684,886.33 |
财务费用(元) | 18,021,695.81 | 12,602,532.88 | 6,503,381.15 | 27,421,350.28 | 20,589,489.62 | 14,367,378.10 | 7,113,268.90 |
其中:利息费用(元) | 21,035,601.78 | 14,567,845.56 | 7,525,122.15 | 30,060,547.54 | 21,918,835.10 | 15,062,613.51 | 7,543,445.53 |
其中:利息收入(元) | 3,505,157.03 | -2,289,011.08 | 1,206,279.41 | 3,395,032.12 | 1,968,068.38 | -1,147,133.76 | 615,553.07 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -657,700.00 | -657,700.00 | - | -3,698,816.49 | -2,910,761.77 | 3,882,800.00 | - |
加:投资收益(元) | 174,586,483.93 | 174,566,896.51 | 2,208,237.86 | -6,166,697.14 | -2,262,522.17 | -689,540.12 | -1,168,421.64 |
其中:对联营企业和合营企业的投资收益(元) | 3,712,871.92 | 538,325.50 | 2,185,138.71 | -4,178,282.17 | -2,425,709.28 | -852,727.23 | -1,331,608.75 |
资产处置收益(元) | -260,317.88 | -260,317.88 | -275,412.22 | -55,068,969.07 | -4,190,597.24 | -3,960,020.74 | - |
资产减值损失(元) | -5,530,389.83 | -5,530,389.83 | - | -115,075,769.94 | -42,499,990.30 | -11,111,368.65 | - |
信用减值损失(元) | -88,755,371.08 | -900,165.51 | - | -76,841,264.23 | -40,943,925.61 | -6,628,850.43 | 33,315.54 |
其他收益(元) | 6,722,020.85 | 4,087,018.48 | 221,605.41 | 7,955,737.78 | 7,556,905.78 | 5,981,032.41 | 497,958.30 |
四、营业利润(元) | 96,972,580.16 | 177,777,505.42 | -7,621,543.40 | -292,026,976.51 | -90,539,108.73 | -16,112,513.69 | -18,651,521.36 |
加:营业外收入(元) | 1,178,007.12 | 1,089,675.69 | 417,208.21 | 1,772,865.16 | 1,487,469.45 | 877,528.13 | 311,506.66 |
减:营业外支出(元) | 829,206.87 | 481,115.30 | 462,000.59 | 10,582,746.28 | 8,780,845.57 | 381,356.11 | 241,134.27 |
五、利润总额(元) | 97,321,380.41 | 178,386,065.81 | -7,666,335.78 | -300,836,857.63 | -97,832,484.85 | -15,616,341.67 | -18,581,148.97 |
减:所得税费用(元) | -10,854,331.79 | 10,325,895.66 | 13,296.46 | -19,953,509.05 | -12,380,999.76 | -7,410,425.06 | -3,266,863.37 |
六、净利润(元) | 108,175,712.20 | 168,060,170.15 | -7,679,632.24 | -280,883,348.58 | -85,451,485.09 | -8,205,916.61 | -15,314,285.60 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 116,507,796.17 | 175,393,365.64 | -6,030,803.94 | -216,889,740.90 | -85,451,485.09 | -8,205,916.61 | -15,314,285.60 |
终止经营净利润(元) | -8,332,083.97 | -7,333,195.49 | -1,648,828.30 | -63,993,607.68 | - | - | - |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 108,847,069.54 | 168,545,032.01 | -7,672,898.23 | -278,424,533.43 | -85,563,339.86 | -8,608,801.93 | -15,294,690.85 |
少数股东损益(元) | -671,357.34 | -484,861.86 | -6,734.01 | -2,458,815.15 | 111,854.77 | 402,885.32 | -19,594.75 |
扣除非经常性损益后的净利润(元) | -61,624,407.04 | 717,370.95 | -7,518,757.94 | -219,168,278.64 | -78,805,653.25 | -13,768,355.87 | -15,805,518.41 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.12 | 0.18 | -0.01 | -0.30 | -0.09 | -0.01 | -0.02 |
二、稀释每股收益(元) | 0.12 | 0.18 | -0.01 | -0.30 | -0.09 | -0.01 | -0.02 |
八、其他综合收益(元) | -68,076,837.19 | -68,083,799.90 | 16,866.21 | 6,090,427.35 | 6,062,781.34 | 6,144,136.74 | 6,223,724.77 |
归属于母公司股东的其他综合收益(元) | -68,067,953.29 | -68,072,130.92 | 10,119.73 | 6,141,235.03 | 6,124,647.42 | 6,173,460.66 | 6,223,724.77 |
归属于少数股东的其他综合收益(元) | -8,883.90 | -11,668.98 | 6,746.48 | -50,807.68 | -61,866.08 | -29,323.92 | - |
九、综合收益总额(元) | 40,098,875.01 | 99,976,370.25 | -7,662,766.03 | -274,792,921.23 | -79,388,703.75 | -2,061,779.87 | -9,090,560.83 |
归属于母公司所有者的综合收益总额(元) | 40,779,116.25 | 100,472,901.09 | -7,662,778.50 | -272,283,298.40 | -79,438,692.44 | -2,435,341.27 | -9,070,966.08 |
归属于少数股东的综合收益总额(元) | -680,241.24 | -496,530.84 | 12.47 | -2,509,622.83 | 49,988.69 | 373,561.40 | -19,594.75 |
公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-27 | 2023-03-18 | 2022-10-28 | 2022-08-15 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 | ||||||
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