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) | 1,911,689,098.46 | 1,715,580,535.23 | 137,107,858.08 | 7,250,643,216.76 | 2,736,869,592.99 | 2,019,358,018.30 | 723,898,992.41 |
营业收入(元) | 1,911,689,098.46 | 1,715,580,535.23 | 137,107,858.08 | 7,250,643,216.76 | 2,736,869,592.99 | 2,019,358,018.30 | 723,898,992.41 |
二、营业总成本(元) | 1,907,904,517.66 | 1,712,308,786.63 | 151,704,986.85 | 7,225,722,791.70 | 2,725,596,152.11 | 2,007,687,233.85 | 720,933,335.40 |
营业成本(元) | 1,822,941,200.38 | 1,666,639,582.39 | 132,732,781.27 | 7,055,842,816.77 | 2,660,547,611.65 | 1,967,851,497.20 | 700,919,432.50 |
研发费用(元) | 48,034,729.95 | 26,534,642.51 | 8,695,460.17 | 97,867,697.21 | 29,715,124.45 | 19,083,986.74 | 8,809,557.13 |
营业税金及附加(元) | 8,460,508.50 | 57,045.31 | 28,472.70 | 2,343,822.66 | 571,127.31 | 537,272.96 | 36,682.10 |
销售费用(元) | 5,221,708.99 | 3,994,151.82 | 2,033,237.65 | 16,907,015.52 | 7,724,299.71 | 5,078,105.63 | 1,674,745.72 |
管理费用(元) | 26,557,687.44 | 17,954,214.93 | 9,714,364.24 | 60,765,895.61 | 33,593,222.00 | 19,400,355.28 | 11,655,651.94 |
财务费用(元) | -3,311,317.60 | -2,870,850.33 | -1,499,329.18 | -8,004,456.07 | -6,555,233.01 | -4,263,983.96 | -2,162,733.99 |
其中:利息费用(元) | - | - | - | 297,111.11 | 297,111.11 | 297,111.11 | 297,111.11 |
其中:利息收入(元) | 3,186,924.32 | 2,685,121.86 | 1,577,344.54 | 7,887,455.68 | 6,331,994.39 | 4,338,880.04 | 2,494,122.15 |
三、其他经营收益 | |||||||
加:投资收益(元) | -559,820.34 | -3,559,441.64 | -1,559,465.21 | 5,859,616.63 | 4,850,516.68 | 3,866,059.11 | 1,832,566.96 |
其中:对联营企业和合营企业的投资收益(元) | 1,576,839.66 | -1,422,781.64 | -1,559,465.21 | 5,817,647.86 | 5,529,843.36 | 4,398,163.57 | 1,832,566.96 |
资产处置收益(元) | - | - | - | 137,754,036.71 | - | - | - |
资产减值损失(元) | - | - | - | -21,629,995.80 | - | - | - |
信用减值损失(元) | 1,322,703.25 | 3,728,420.55 | 1,702,153.48 | -2,180,239.00 | -53,848.19 | 1,756,050.44 | 1,789,770.44 |
其他收益(元) | 1,948,606.24 | 1,683,093.08 | 1,424,079.92 | 3,168,774.56 | 2,783,115.49 | 694,846.16 | 420,266.11 |
四、营业利润(元) | 6,496,069.95 | 5,123,820.59 | -13,030,360.58 | 147,892,618.16 | 18,853,224.86 | 17,987,740.16 | 7,008,260.52 |
加:营业外收入(元) | 4,184,883.00 | 4,184,283.00 | 4,183,283.00 | 5,592,895.00 | 501,625.00 | 104,800.00 | 103,100.00 |
减:营业外支出(元) | 481,895.38 | 481,895.38 | - | 1,245,278.38 | - | - | - |
五、利润总额(元) | 10,199,057.57 | 8,826,208.21 | -8,847,077.58 | 152,240,234.78 | 19,354,849.86 | 18,092,540.16 | 7,111,360.52 |
减:所得税费用(元) | 1,306,918.25 | 1,913,629.47 | 222,969.44 | 10,879,266.52 | 3,287,577.10 | 4,413,079.88 | 2,142,070.46 |
六、净利润(元) | 8,892,139.32 | 6,912,578.74 | -9,070,047.02 | 141,360,968.26 | 16,067,272.76 | 13,679,460.28 | 4,969,290.06 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 8,892,139.32 | 6,912,578.74 | -9,070,047.02 | 141,360,968.26 | 16,067,272.76 | 13,679,460.28 | 4,969,290.06 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 8,892,139.32 | 6,912,578.74 | -9,070,047.02 | 140,872,854.58 | 15,712,923.84 | 13,503,807.06 | 4,578,656.56 |
少数股东损益(元) | - | - | - | 488,113.68 | 354,348.92 | 175,653.22 | 390,633.50 |
扣除非经常性损益后的净利润(元) | 5,388,215.16 | 3,848,409.47 | -13,922,732.46 | 18,296,635.21 | 13,968,807.91 | 12,536,237.27 | 4,051,776.67 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.01 | 0.01 | -0.01 | 0.20 | 0.02 | 0.02 | 0.01 |
二、稀释每股收益(元) | 0.01 | 0.01 | -0.01 | 0.20 | 0.02 | 0.02 | 0.01 |
八、其他综合收益(元) | 2,094,434.39 | 2,377,771.15 | 1,048,943.18 | -33,266,696.23 | -598,461.20 | -373,044.60 | -399,163.40 |
归属于母公司股东的其他综合收益(元) | 2,094,434.39 | 2,377,771.15 | 1,048,943.18 | -33,266,696.23 | -598,461.20 | -373,044.60 | -399,163.40 |
九、综合收益总额(元) | 10,986,573.71 | 9,290,349.89 | -8,021,103.84 | 108,094,272.03 | 15,468,811.56 | 13,306,415.68 | 4,570,126.66 |
归属于母公司所有者的综合收益总额(元) | 10,986,573.71 | 9,290,349.89 | -8,021,103.84 | 107,606,158.35 | 15,114,462.64 | 13,130,762.46 | 4,179,493.16 |
归属于少数股东的综合收益总额(元) | - | - | - | 488,113.68 | 354,348.92 | 175,653.22 | 390,633.50 |
公告日期 | 2023-10-25 | 2023-08-23 | 2023-04-29 | 2023-03-16 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | ||||||
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