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) | 9,790,755,450.51 | 5,909,899,849.16 | 3,008,825,107.29 | 15,202,935,518.35 | 11,013,239,257.56 | 7,078,763,077.64 | 3,607,429,257.33 |
营业收入(元) | 9,790,755,450.51 | 5,909,899,849.16 | 3,008,825,107.29 | 15,202,935,518.35 | 11,013,239,257.56 | 7,078,763,077.64 | 3,607,429,257.33 |
二、营业总成本(元) | 9,680,421,159.29 | 5,988,440,175.17 | 3,062,523,681.34 | 14,849,503,876.35 | 10,804,518,397.39 | 7,112,707,111.92 | 3,765,756,545.63 |
营业成本(元) | 7,899,083,478.43 | 4,850,984,641.65 | 2,460,371,983.35 | 12,562,184,617.78 | 9,260,134,988.51 | 6,018,047,463.34 | 3,086,202,725.64 |
研发费用(元) | 898,329,287.58 | 585,909,977.59 | 263,473,749.12 | 1,215,590,338.06 | 867,896,115.97 | 563,623,184.59 | 297,214,247.13 |
营业税金及附加(元) | 72,195,099.45 | 41,447,830.65 | 21,834,808.96 | 93,860,944.80 | 64,197,188.07 | 32,701,218.43 | 14,030,029.28 |
销售费用(元) | 99,073,457.89 | 59,873,547.85 | 25,770,440.76 | 148,709,086.24 | 88,518,976.04 | 53,926,614.41 | 33,756,391.65 |
管理费用(元) | 576,049,673.39 | 377,795,686.40 | 176,031,351.21 | 804,897,181.49 | 614,628,347.05 | 422,559,847.84 | 244,367,038.15 |
财务费用(元) | 135,690,162.55 | 72,428,491.03 | 115,041,347.94 | 24,261,707.98 | -90,857,218.25 | 21,848,783.31 | 90,186,113.78 |
其中:利息费用(元) | 228,070,675.07 | 148,550,852.84 | 72,671,596.45 | 301,685,928.37 | 231,789,047.68 | 154,418,281.19 | 75,170,097.67 |
其中:利息收入(元) | 27,121,820.51 | 14,768,144.50 | 7,392,990.21 | 17,540,481.38 | 14,388,268.12 | 9,315,768.53 | 4,292,003.12 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 14,500.00 | -2,260,366.03 | -119,368.97 | -4,184,074.22 | -43,368,520.79 | -13,578,302.61 | -773,159.83 |
加:投资收益(元) | -19,153,016.55 | -14,256,253.74 | -7,479,826.90 | -131,056,014.33 | -73,924,475.61 | -45,910,124.16 | 9,302,258.11 |
其中:对联营企业和合营企业的投资收益(元) | -3,777,774.89 | -2,495,789.83 | -1,380,972.47 | -4,836,798.74 | -7,610,379.34 | -5,949,178.27 | -1,951,411.20 |
资产处置收益(元) | 14,991,772.03 | 10,185,014.79 | -982,826.43 | 5,362,108.04 | -1,187,432.59 | -2,872,008.02 | -29,925.12 |
资产减值损失(元) | -128,779,731.98 | -84,794,384.54 | -53,544,909.41 | -308,187,409.74 | -276,557,844.84 | -217,047,429.64 | -65,472,848.57 |
信用减值损失(元) | -24,752.95 | 20,887,288.88 | 35,804,228.97 | -43,222,584.06 | -51,563,374.23 | -16,762,010.22 | -771,185.47 |
其他收益(元) | 77,639,557.14 | 53,243,860.22 | 21,604,909.90 | 149,128,985.72 | 109,066,305.58 | 50,102,941.99 | 24,181,401.92 |
四、营业利润(元) | 55,022,618.91 | -95,535,166.43 | -58,416,366.89 | 21,272,653.41 | -128,814,482.31 | -280,010,966.94 | -191,890,747.26 |
加:营业外收入(元) | 1,611,624.03 | 626,053.51 | 133,707.64 | 1,046,639.05 | 761,580.99 | 502,532.41 | 86,210.58 |
减:营业外支出(元) | 2,626,798.00 | 1,149,068.27 | 424,433.74 | 3,074,048.71 | 2,546,225.96 | 1,193,666.15 | 866,992.84 |
五、利润总额(元) | 54,007,444.94 | -96,058,181.19 | -58,707,092.99 | 19,245,243.75 | -130,599,127.28 | -280,702,100.68 | -192,671,529.52 |
减:所得税费用(元) | 1,265,938.30 | 2,915,290.95 | 5,577,407.37 | -49,274,825.95 | -31,015,014.21 | -18,330,772.53 | -3,441,769.44 |
六、净利润(元) | 52,741,506.64 | -98,973,472.14 | -64,284,500.36 | 68,520,069.70 | -99,584,113.07 | -262,371,328.15 | -189,229,760.08 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 52,741,506.64 | -98,973,472.14 | -64,284,500.36 | 68,520,069.70 | -99,584,113.07 | -262,371,328.15 | -189,229,760.08 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 1,553,085.39 | -131,806,184.75 | -81,387,907.89 | 42,552,371.96 | -111,786,085.42 | -267,467,004.11 | -195,285,382.29 |
少数股东损益(元) | 51,188,421.25 | 32,832,712.61 | 17,103,407.53 | 25,967,697.74 | 12,201,972.35 | 5,095,675.96 | 6,055,622.21 |
扣除非经常性损益后的净利润(元) | -75,623,975.50 | -182,363,095.21 | -96,275,086.98 | 17,073,039.52 | -106,822,823.71 | -259,738,477.91 | -228,224,226.82 |
七、每股收益 | |||||||
一、基本每股收益(元) | - | -0.11 | -0.07 | 0.04 | -0.09 | -0.22 | -0.16 |
二、稀释每股收益(元) | - | -0.11 | -0.07 | 0.04 | -0.09 | -0.22 | -0.16 |
八、其他综合收益(元) | -2,502,699.16 | 1,241,946.65 | 4,913,178.00 | -15,022,486.41 | -25,635,230.09 | -9,187,569.62 | -13,659.22 |
归属于母公司股东的其他综合收益(元) | -2,952,852.91 | 536,556.83 | 5,144,673.89 | -12,626,838.66 | -22,996,972.64 | -7,958,836.47 | -77,314.42 |
归属于少数股东的其他综合收益(元) | 450,153.75 | 705,389.82 | -231,495.89 | -2,395,647.75 | -2,638,257.45 | -1,228,733.15 | 63,655.20 |
九、综合收益总额(元) | 50,238,807.48 | -97,731,525.49 | -59,371,322.36 | 53,497,583.29 | -125,219,343.16 | -271,558,897.77 | -189,243,419.30 |
归属于母公司所有者的综合收益总额(元) | -1,399,767.52 | -131,269,627.92 | -76,243,234.00 | 29,925,533.30 | -134,783,058.06 | -275,425,840.58 | -195,362,696.71 |
归属于少数股东的综合收益总额(元) | 51,638,575.00 | 33,538,102.43 | 16,871,911.64 | 23,572,049.99 | 9,563,714.90 | 3,866,942.81 | 6,119,277.41 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-25 | 2022-08-30 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 | ||||||
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