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) | 2,266,194,871.17 | 1,643,057,115.56 | 870,665,870.32 | 3,858,081,259.20 | 2,697,493,416.68 | 1,575,030,590.66 | 605,323,128.89 |
营业收入(元) | 2,266,194,871.17 | 1,643,057,115.56 | 870,665,870.32 | 3,858,081,259.20 | 2,697,493,416.68 | 1,575,030,590.66 | 605,323,128.89 |
二、营业总成本(元) | 2,256,808,516.13 | 1,620,614,690.84 | 871,483,600.12 | 3,833,081,680.09 | 2,672,349,919.57 | 1,567,299,896.27 | 608,504,352.62 |
营业成本(元) | 2,021,236,036.70 | 1,466,219,944.59 | 786,214,079.04 | 3,469,040,153.80 | 2,390,482,778.61 | 1,385,392,572.36 | 519,563,917.29 |
研发费用(元) | 75,103,066.45 | 48,584,702.51 | 22,886,081.19 | 99,093,493.50 | 98,754,892.72 | 57,300,232.51 | 26,413,526.78 |
营业税金及附加(元) | 8,881,763.90 | 6,906,125.20 | 4,874,558.94 | 22,294,631.49 | 16,503,758.54 | 10,657,313.04 | 3,961,510.87 |
销售费用(元) | 24,076,926.08 | 17,142,828.53 | 8,585,646.18 | 33,595,089.83 | 30,834,119.68 | 17,781,525.82 | 8,844,709.47 |
管理费用(元) | 123,024,405.79 | 81,437,345.48 | 38,446,396.96 | 200,497,037.29 | 140,378,975.78 | 88,287,076.05 | 40,030,129.01 |
财务费用(元) | 4,486,317.21 | 323,744.53 | 10,476,837.81 | 8,561,274.18 | -4,604,605.76 | 7,881,176.49 | 9,690,559.20 |
其中:利息费用(元) | 16,923,321.77 | 10,954,770.37 | 5,779,476.74 | 49,881,294.01 | 26,286,294.78 | 17,503,629.83 | 8,458,109.24 |
其中:利息收入(元) | 985,342.60 | 601,716.86 | 380,351.95 | 912,335.61 | 657,908.47 | 567,000.49 | 209,076.82 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 435,415.76 | 302,972.19 | 247,396.95 | -435,415.76 | -2,224,458.56 | -276,666.39 | -198,100.48 |
加:投资收益(元) | 456,646.98 | 7,488,129.24 | 21,268,034.49 | 25,330,381.31 | 16,670,128.99 | 15,661,773.94 | 11,377,329.22 |
其中:对联营企业和合营企业的投资收益(元) | 1,665,245.57 | 8,619,334.14 | 21,543,250.77 | 12,655,324.15 | 5,192,902.83 | 8,200,145.11 | 7,706,189.55 |
资产处置收益(元) | -31,918.11 | -212,844.01 | - | 25,544,748.14 | -23,043.37 | 164.38 | - |
资产减值损失(元) | -13,265,286.07 | -9,664,097.56 | -2,865,730.20 | -37,120,162.17 | -9,198,891.34 | -6,190,182.45 | - |
信用减值损失(元) | -699,455.32 | 2,341,237.48 | 6,444,106.96 | 5,838,235.38 | 745,203.91 | 2,131,010.58 | -191,697.04 |
其他收益(元) | 7,090,610.26 | 4,223,991.59 | 1,848,861.88 | 11,524,063.58 | 8,162,773.25 | 4,666,874.70 | 1,950,480.89 |
四、营业利润(元) | 3,372,368.54 | 26,921,813.65 | 26,124,940.28 | 55,681,429.59 | 39,275,209.99 | 23,723,669.15 | 9,756,788.86 |
加:营业外收入(元) | 321,376.25 | 311,376.25 | 47,173.10 | 4,204,753.53 | 3,821,426.63 | 59,817.52 | 52,335.11 |
减:营业外支出(元) | 2,006,198.99 | 1,932,029.73 | 219,476.22 | 4,672,382.07 | 3,251,075.82 | 2,510,882.15 | 1,425,393.03 |
五、利润总额(元) | 1,687,545.80 | 25,301,160.17 | 25,952,637.16 | 55,213,801.05 | 39,845,560.80 | 21,272,604.52 | 8,383,730.94 |
减:所得税费用(元) | 6,679,484.67 | 2,739,904.26 | 2,403,911.81 | 3,154,139.78 | 13,852,845.73 | 11,584,087.66 | 34,450.12 |
六、净利润(元) | -4,991,938.87 | 22,561,255.91 | 23,548,725.35 | 52,059,661.27 | 25,992,715.07 | 9,688,516.86 | 8,349,280.82 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -4,991,938.87 | 22,561,255.91 | 23,548,725.35 | 52,059,661.27 | 25,992,715.07 | 9,688,516.86 | 8,349,280.82 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 4,806,373.92 | 22,905,240.77 | 24,097,131.97 | 51,781,318.71 | 25,319,899.42 | 13,183,465.82 | 12,261,997.97 |
少数股东损益(元) | -9,798,312.79 | -343,984.86 | -548,406.62 | 278,342.56 | 672,815.65 | -3,494,948.96 | -3,912,717.15 |
扣除非经常性损益后的净利润(元) | 576,473.81 | 21,620,495.88 | 22,598,525.77 | 30,390,888.11 | 33,765,489.19 | 21,239,913.05 | 11,733,703.44 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.01 | 0.03 | 0.03 | 0.06 | 0.03 | 0.02 | 0.02 |
二、稀释每股收益(元) | 0.01 | 0.03 | 0.03 | 0.06 | 0.03 | 0.02 | 0.02 |
八、其他综合收益(元) | -520,540.94 | 1,088,302.36 | 101,279.76 | -287,078.92 | 174,637.64 | 419,819.24 | -15,886.43 |
归属于母公司股东的其他综合收益(元) | -473,541.27 | 1,143,956.89 | 101,279.76 | -287,078.92 | 174,637.64 | 419,819.24 | -15,886.43 |
归属于少数股东的其他综合收益(元) | -46,999.67 | -55,654.53 | - | - | - | - | - |
九、综合收益总额(元) | -5,512,479.81 | 23,649,558.27 | 23,650,005.11 | 51,772,582.35 | 26,167,352.71 | 10,108,336.10 | 8,333,394.39 |
归属于母公司所有者的综合收益总额(元) | 4,332,832.65 | 24,049,197.66 | 24,198,411.73 | 51,494,239.79 | 25,494,537.06 | 13,603,285.06 | 12,246,111.54 |
归属于少数股东的综合收益总额(元) | -9,845,312.46 | -399,639.39 | -548,406.62 | 278,342.56 | 672,815.65 | -3,494,948.96 | -3,912,717.15 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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