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) | 2,640,426,310.47 | 1,715,998,435.96 | 851,557,442.06 | 3,760,398,832.95 | 2,742,581,543.63 | 1,885,617,588.03 | 984,427,716.76 |
营业收入(元) | 2,640,426,310.47 | 1,715,998,435.96 | 851,557,442.06 | 3,760,398,832.95 | 2,742,581,543.63 | 1,885,617,588.03 | 984,427,716.76 |
二、营业总成本(元) | 2,669,024,518.13 | 1,716,252,447.86 | 841,560,959.98 | 3,734,656,067.13 | 2,735,255,748.61 | 1,875,029,686.06 | 962,530,610.45 |
营业成本(元) | 2,402,743,661.42 | 1,542,861,694.14 | 749,543,955.06 | 3,318,199,551.46 | 2,447,768,050.53 | 1,682,495,125.76 | 866,059,811.79 |
研发费用(元) | 120,642,524.04 | 81,514,194.26 | 35,103,512.66 | 173,426,736.88 | 125,850,699.77 | 89,399,594.40 | 43,825,051.82 |
营业税金及附加(元) | 13,349,915.43 | 8,868,320.81 | 4,394,372.23 | 22,312,259.55 | 15,824,880.03 | 10,594,477.36 | 3,650,816.99 |
销售费用(元) | 75,509,259.91 | 51,398,073.16 | 24,467,020.94 | 117,854,370.55 | 73,672,985.46 | 49,287,229.65 | 25,443,054.32 |
管理费用(元) | 100,224,360.40 | 67,071,729.55 | 38,216,154.99 | 150,434,918.96 | 109,459,428.92 | 64,543,538.93 | 34,167,577.65 |
财务费用(元) | -43,445,203.07 | -35,461,564.06 | -10,164,055.90 | -47,571,770.27 | -37,320,296.10 | -21,290,280.04 | -10,615,702.12 |
其中:利息费用(元) | 2,115,104.60 | 1,678,585.05 | 341,501.50 | 6,169,447.83 | 4,995,522.60 | 3,498,777.53 | 1,396,926.57 |
其中:利息收入(元) | 38,839,567.83 | 27,971,473.05 | 12,300,721.97 | 49,832,309.08 | 38,441,402.29 | 25,405,700.31 | 13,055,212.43 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 16,720,239.24 | 8,172,737.60 | 9,498,182.88 | -20,893,144.06 | -33,911,113.27 | -7,589,965.22 | -6,719,074.84 |
加:投资收益(元) | 12,169,508.53 | 7,619,791.63 | 2,287,271.72 | 7,464,347.52 | 11,998,263.15 | 4,351,157.49 | 714,047.42 |
其中:对联营企业和合营企业的投资收益(元) | 2,344,611.33 | 620,889.13 | 590,872.02 | -8,648,173.41 | -1,728,729.31 | -1,770,884.61 | -111,984.50 |
资产处置收益(元) | -3,247,924.23 | -1,924,132.04 | -1,825,987.40 | 86,546,580.71 | 56,013,575.05 | 56,015,779.50 | -26,130.67 |
资产减值损失(元) | - | - | - | -13,909,115.33 | -45,856.35 | - | -59,746.82 |
信用减值损失(元) | -793,959.60 | -158,957.36 | 257,129.24 | -603,250.56 | 1,761,785.12 | 1,396,078.78 | 140,055.06 |
其他收益(元) | 12,999,845.01 | 7,356,168.29 | 2,793,257.32 | 25,607,613.30 | 6,115,722.16 | 5,139,468.59 | 1,333,663.25 |
四、营业利润(元) | 9,249,501.29 | 20,811,596.22 | 23,006,335.84 | 109,955,797.40 | 49,258,170.88 | 69,900,421.11 | 17,279,919.71 |
加:营业外收入(元) | 299,414.85 | 187,683.53 | 32,049.13 | 412,400.18 | 7,522,256.81 | 5,418,430.52 | 4,383,541.58 |
减:营业外支出(元) | 230,214.12 | 241,420.14 | 68,450.16 | 2,820,422.41 | 482,398.65 | 407,503.03 | 26,484.07 |
五、利润总额(元) | 9,318,702.02 | 20,757,859.61 | 22,969,934.81 | 107,547,775.17 | 56,298,029.04 | 74,911,348.60 | 21,636,977.22 |
减:所得税费用(元) | 1,916,550.25 | 4,572,148.18 | 4,167,421.85 | 10,735,045.78 | 11,185,006.68 | 15,182,205.31 | 5,141,597.40 |
六、净利润(元) | 7,402,151.77 | 16,185,711.43 | 18,802,512.96 | 96,812,729.39 | 45,113,022.36 | 59,729,143.29 | 16,495,379.82 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 7,402,151.77 | 16,185,711.43 | 18,802,512.96 | 96,812,729.39 | 45,113,022.36 | 59,729,143.29 | 16,495,379.82 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 3,154,354.86 | 11,345,950.16 | 17,639,457.18 | 87,104,844.90 | 38,296,341.85 | 57,107,665.34 | 16,024,349.40 |
少数股东损益(元) | 4,247,796.91 | 4,839,761.27 | 1,163,055.78 | 9,707,884.49 | 6,816,680.51 | 2,621,477.95 | 471,030.42 |
扣除非经常性损益后的净利润(元) | -23,024,202.14 | -2,923,275.66 | 8,714,389.44 | 7,246,371.77 | 319,394.93 | 7,702,452.00 | 15,573,514.10 |
七、每股收益 | |||||||
一、基本每股收益(元) | - | 0.02 | 0.02 | 0.12 | 0.05 | 0.08 | 0.02 |
二、稀释每股收益(元) | - | 0.02 | 0.02 | 0.12 | 0.05 | 0.08 | 0.02 |
八、其他综合收益(元) | 993,752.47 | 4,432,119.85 | -704,395.81 | 319,201.60 | 5,414,654.78 | 2,800,103.60 | 1,362,266.46 |
归属于母公司股东的其他综合收益(元) | 1,162,429.97 | 4,478,595.47 | -1,084,185.16 | 744,340.39 | 4,336,287.44 | 2,153,573.57 | 1,049,885.86 |
归属于少数股东的其他综合收益(元) | -168,677.50 | -46,475.62 | 379,789.35 | -425,138.79 | 1,078,367.34 | 646,530.03 | 312,380.60 |
九、综合收益总额(元) | 8,395,904.24 | 20,617,831.28 | 18,098,117.15 | 97,131,930.99 | 50,527,677.14 | 62,529,246.89 | 17,857,646.28 |
归属于母公司所有者的综合收益总额(元) | 4,316,784.83 | 15,824,545.63 | 16,555,272.02 | 87,849,185.29 | 42,632,629.29 | 59,261,238.91 | 17,074,235.26 |
归属于少数股东的综合收益总额(元) | 4,079,119.41 | 4,793,285.65 | 1,542,845.13 | 9,282,745.70 | 7,895,047.85 | 3,268,007.98 | 783,411.02 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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