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) | 5,253,965,992.04 | 3,324,126,786.12 | 1,747,526,956.85 | 7,028,343,032.62 | 4,835,826,382.68 | 3,199,843,627.09 | 1,236,395,523.79 |
营业收入(元) | 5,253,965,992.04 | 3,324,126,786.12 | 1,747,526,956.85 | 7,028,343,032.62 | 4,835,826,382.68 | 3,199,843,627.09 | 1,236,395,523.79 |
二、营业总成本(元) | 5,084,336,175.76 | 3,189,142,217.44 | 1,652,583,762.30 | 7,514,593,052.90 | 5,058,098,527.59 | 3,347,536,384.31 | 1,279,591,877.65 |
营业成本(元) | 4,825,784,520.26 | 3,030,634,950.27 | 1,577,117,303.74 | 7,114,455,106.40 | 4,802,702,873.23 | 3,200,482,680.08 | 1,220,677,605.89 |
研发费用(元) | 3,296,083.66 | 2,020,480.17 | 1,021,802.01 | 6,343,162.37 | 3,633,983.95 | 2,452,315.31 | 1,067,612.48 |
营业税金及附加(元) | 15,876,633.59 | 10,354,694.55 | 5,475,393.08 | 17,508,208.78 | 11,522,453.35 | 7,091,007.75 | 2,884,061.18 |
销售费用(元) | 90,563,469.76 | 58,986,326.17 | 37,150,680.54 | 170,367,479.40 | 125,251,363.34 | 68,080,871.78 | 26,597,054.51 |
管理费用(元) | 69,419,509.44 | 47,457,308.47 | 24,420,713.79 | 108,210,723.97 | 66,371,926.75 | 46,164,718.42 | 17,573,082.20 |
财务费用(元) | 79,395,959.05 | 39,688,457.81 | 7,397,869.14 | 97,708,371.98 | 48,615,926.97 | 23,264,790.97 | 10,792,461.39 |
其中:利息费用(元) | 57,022,714.25 | 30,180,664.81 | 17,884,850.40 | 46,241,611.62 | 32,138,633.49 | 17,357,493.34 | 8,203,624.95 |
其中:利息收入(元) | 5,273,181.87 | 3,429,114.46 | 1,140,988.14 | 2,629,239.31 | 1,625,809.47 | 1,343,260.61 | 379,354.41 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 89,756,254.60 | 18,989,804.60 | 37,689,924.60 | -11,054,760.65 | 56,668,993.95 | 81,229,623.95 | 757,930.99 |
加:投资收益(元) | -47,433,173.15 | 2,434,035.51 | -4,792,361.25 | -22,686,445.99 | -41,725,184.44 | -6,846,452.48 | -18,185,447.58 |
资产处置收益(元) | -3,628,114.50 | 840.50 | 337.90 | 790,180.45 | 790,180.45 | 790,180.45 | 810,963.84 |
资产减值损失(元) | -32,966,855.56 | -32,584,262.05 | -32,875,900.19 | -18,763,342.93 | -1,310,465.52 | -1,172,301.04 | -203,461.29 |
信用减值损失(元) | 2,391,891.01 | -2,581,461.27 | -1,192,558.65 | -12,096,663.35 | -4,295,143.31 | -2,345,801.67 | -1,060,023.68 |
其他收益(元) | 18,479,424.00 | 11,208,444.89 | 4,935,098.84 | 18,485,600.21 | 14,228,377.39 | 11,238,830.53 | 2,933,933.13 |
四、营业利润(元) | 196,229,242.68 | 132,451,970.86 | 98,707,735.80 | -531,575,452.54 | -197,915,386.39 | -64,798,677.48 | -58,142,458.45 |
加:营业外收入(元) | 518,602.85 | 136,646.00 | 123,758.59 | 8,026,354.19 | 7,851,876.66 | 5,077,232.63 | 185,831.57 |
减:营业外支出(元) | 570,372.61 | -306,341.82 | -546,924.98 | 1,418,512.82 | 685,237.64 | 521,529.82 | 301,313.21 |
五、利润总额(元) | 196,177,472.92 | 132,894,958.68 | 99,378,419.37 | -524,967,611.17 | -190,748,747.37 | -60,242,974.67 | -58,257,940.09 |
减:所得税费用(元) | 2,927,380.37 | -17,882,748.52 | -10,011,749.58 | -96,098,244.24 | -64,340,755.73 | -23,686,228.21 | -5,260,720.36 |
六、净利润(元) | 193,250,092.55 | 150,777,707.20 | 109,390,168.95 | -428,869,366.93 | -126,407,991.64 | -36,556,746.46 | -52,997,219.73 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 193,250,092.55 | 150,777,707.20 | 109,390,168.95 | -428,869,366.93 | -126,407,991.64 | -36,556,746.46 | -52,997,219.73 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 185,293,337.27 | 148,560,765.22 | 108,225,865.84 | -417,960,392.43 | -124,028,568.67 | -36,002,098.44 | -54,019,360.66 |
少数股东损益(元) | 7,956,755.28 | 2,216,941.98 | 1,164,303.11 | -10,908,974.50 | -2,379,422.97 | -554,648.02 | 1,022,140.93 |
扣除非经常性损益后的净利润(元) | 128,189,562.05 | 117,153,790.88 | 70,927,055.64 | -407,376,213.37 | -161,014,247.34 | -126,878,517.93 | -40,322,159.05 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.54 | 0.43 | 0.31 | -1.22 | -0.36 | -0.10 | -0.16 |
二、稀释每股收益(元) | 0.54 | 0.43 | 0.31 | -1.22 | -0.36 | -0.10 | -0.16 |
八、其他综合收益(元) | -71,400,734.60 | -31,734,134.60 | -7,291,694.60 | 3,084,464.60 | -19,389,350.00 | -23,798,240.00 | -41,437,830.00 |
归属于母公司股东的其他综合收益(元) | -71,400,734.60 | -31,734,134.60 | -7,291,694.60 | 3,084,464.60 | -19,389,350.00 | -23,798,240.00 | -41,437,830.00 |
九、综合收益总额(元) | 121,849,357.95 | 119,043,572.60 | 102,098,474.35 | -425,784,902.33 | -145,797,341.64 | -60,354,986.46 | -94,435,049.73 |
归属于母公司所有者的综合收益总额(元) | 113,892,602.67 | 116,826,630.62 | 100,934,171.24 | -414,875,927.83 | -143,417,918.67 | -59,800,338.44 | -95,457,190.66 |
归属于少数股东的综合收益总额(元) | 7,956,755.28 | 2,216,941.98 | 1,164,303.11 | -10,908,974.50 | -2,379,422.97 | -554,648.02 | 1,022,140.93 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
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) |