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) | 1,714,172,855.21 | 1,062,602,441.52 | 473,527,619.73 | 2,172,613,748.65 | 1,582,301,844.78 | 1,023,872,070.16 | 512,637,860.52 |
营业收入(元) | 1,714,172,855.21 | 1,062,602,441.52 | 473,527,619.73 | 2,172,613,748.65 | 1,582,301,844.78 | 1,023,872,070.16 | 512,637,860.52 |
二、营业总成本(元) | 1,682,464,153.15 | 1,047,179,801.14 | 473,098,356.96 | 2,150,134,086.87 | 1,559,979,524.63 | 1,005,842,140.42 | 505,334,520.35 |
营业成本(元) | 1,369,887,482.46 | 855,320,704.16 | 386,048,333.55 | 1,788,025,829.20 | 1,305,227,199.47 | 848,360,314.53 | 435,273,997.64 |
研发费用(元) | 10,316,621.16 | 2,483,722.22 | 856,591.54 | 18,330,051.44 | 6,013,633.22 | 1,714,802.52 | 730,460.75 |
营业税金及附加(元) | 16,358,446.88 | 11,035,314.42 | 4,894,550.30 | 25,683,096.02 | 16,883,276.08 | 11,094,702.25 | 4,241,630.50 |
销售费用(元) | 156,685,231.89 | 98,842,581.41 | 41,263,781.75 | 164,704,798.71 | 120,817,745.70 | 71,862,346.42 | 32,008,716.58 |
管理费用(元) | 89,295,573.58 | 56,022,567.68 | 26,700,804.61 | 110,111,706.10 | 80,474,794.43 | 50,317,466.72 | 22,361,788.69 |
财务费用(元) | 39,920,797.18 | 23,474,911.25 | 13,334,295.21 | 43,278,605.40 | 30,562,875.73 | 22,492,507.98 | 10,717,926.19 |
其中:利息费用(元) | 33,234,467.17 | 21,640,745.77 | 10,445,209.40 | 36,501,174.71 | 27,619,527.36 | 17,523,568.86 | 7,525,207.93 |
其中:利息收入(元) | 4,355,256.66 | 2,293,884.42 | 1,252,032.64 | 3,639,464.89 | 2,677,028.30 | 1,789,164.49 | 1,005,751.01 |
三、其他经营收益 | |||||||
加:投资收益(元) | 581,159.82 | 194,567.82 | 77,658.01 | 142,950.82 | 217,214.99 | 184,033.65 | 120,190.12 |
其中:对联营企业和合营企业的投资收益(元) | 259,965.37 | 194,567.82 | 77,658.01 | 140,450.82 | 217,214.99 | 184,033.65 | 120,190.12 |
资产处置收益(元) | -527,761.52 | -456,232.83 | -23,110.33 | 26,990,184.25 | -755,357.05 | -568,763.70 | -575,135.35 |
资产减值损失(元) | -190,997.11 | -190,997.11 | - | -1,273,720.53 | -153,845.04 | -153,845.04 | - |
信用减值损失(元) | -26,934,368.85 | -12,305,913.31 | -2,407,502.55 | -41,415,677.18 | -14,102,837.79 | -8,749,766.70 | -2,849,724.11 |
其他收益(元) | 6,333,309.22 | 4,996,507.26 | 4,346,167.23 | 7,526,451.60 | 6,006,837.69 | 3,861,187.58 | 1,453,886.97 |
四、营业利润(元) | 10,970,043.62 | 7,660,572.21 | 2,422,475.13 | 14,449,850.74 | 13,534,332.95 | 12,602,775.53 | 5,452,557.80 |
加:营业外收入(元) | 19,175.20 | 98,637.68 | 786.10 | 928,444.63 | 246,255.93 | 216,922.50 | 32,980.61 |
减:营业外支出(元) | 1,140,949.82 | 785,757.38 | 199,325.37 | 2,850,434.25 | 2,300,612.86 | 2,203,612.86 | 24,429.61 |
五、利润总额(元) | 9,848,269.00 | 6,973,452.51 | 2,223,935.86 | 12,527,861.12 | 11,479,976.02 | 10,616,085.17 | 5,461,108.80 |
减:所得税费用(元) | -1,149,574.86 | -191,848.12 | 188,181.21 | 3,443,038.69 | 1,006,545.84 | 1,488,341.28 | 676,781.41 |
六、净利润(元) | 10,997,843.86 | 7,165,300.63 | 2,035,754.65 | 9,084,822.43 | 10,473,430.18 | 9,127,743.89 | 4,784,327.39 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 10,997,843.86 | 7,165,300.63 | 2,035,754.65 | 9,084,822.43 | 10,473,430.18 | 9,127,743.89 | 4,784,327.39 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 10,997,843.86 | 7,165,300.63 | 2,035,754.65 | 9,084,822.43 | 10,473,430.18 | 9,127,743.89 | 4,784,327.39 |
扣除非经常性损益后的净利润(元) | 5,926,636.36 | 2,755,829.29 | -2,514,593.77 | -21,124,930.28 | 7,295,443.27 | 7,702,173.96 | 3,889,458.57 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.01 | 0.01 | - | 0.01 | 0.01 | 0.01 | 0.01 |
二、稀释每股收益(元) | 0.01 | 0.01 | - | 0.01 | 0.01 | 0.01 | 0.01 |
八、其他综合收益(元) | -302,707.28 | -837,878.50 | -190,144.29 | -139,880.87 | 462,886.36 | 239,341.10 | 251,569.85 |
归属于母公司股东的其他综合收益(元) | -302,707.28 | -837,878.50 | -190,144.29 | -139,880.87 | 462,886.36 | 239,341.10 | 251,569.85 |
九、综合收益总额(元) | 10,695,136.58 | 6,327,422.13 | 1,845,610.36 | 8,944,941.56 | 10,936,316.54 | 9,367,084.99 | 5,035,897.24 |
归属于母公司所有者的综合收益总额(元) | 10,695,136.58 | 6,327,422.13 | 1,845,610.36 | 8,944,941.56 | 10,936,316.54 | 9,367,084.99 | 5,035,897.24 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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