| 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) | 2,546,812,056.77 | 1,789,744,844.92 | 934,310,065.81 | 3,704,914,217.80 | 2,646,829,015.08 | 1,722,349,624.11 | 879,528,385.31 |
| 营业收入(元) | 2,546,812,056.77 | 1,789,744,844.92 | 934,310,065.81 | 3,704,914,217.80 | 2,646,829,015.08 | 1,722,349,624.11 | 879,528,385.31 |
| 二、营业总成本(元) | 2,575,070,135.05 | 1,786,816,237.61 | 914,590,075.91 | 4,277,369,957.64 | 2,954,310,054.31 | 1,960,820,922.14 | 984,037,631.50 |
| 营业成本(元) | 1,882,755,786.69 | 1,334,423,324.26 | 704,165,586.46 | 3,013,402,650.98 | 2,072,126,936.10 | 1,347,880,478.11 | 688,171,976.00 |
| 研发费用(元) | 44,970,739.14 | 31,672,531.39 | 17,427,245.33 | 134,807,093.13 | 64,872,571.79 | 37,236,140.37 | 17,734,923.08 |
| 营业税金及附加(元) | 8,218,609.25 | 4,857,460.62 | 2,379,012.36 | 9,187,800.34 | 6,992,114.14 | 5,361,122.88 | 2,462,847.08 |
| 销售费用(元) | 277,075,353.01 | 178,663,578.74 | 74,471,451.31 | 420,324,197.87 | 325,210,446.22 | 221,646,608.47 | 109,893,399.18 |
| 管理费用(元) | 259,448,069.68 | 172,053,725.81 | 87,671,678.33 | 442,661,368.02 | 327,497,789.04 | 226,148,929.79 | 94,259,854.79 |
| 财务费用(元) | 102,601,577.28 | 65,145,616.79 | 28,475,102.12 | 256,986,847.30 | 157,610,197.02 | 122,547,642.52 | 71,514,631.37 |
| 其中：利息费用(元) | 100,218,416.64 | 62,548,844.58 | 27,580,269.72 | 239,633,687.23 | 163,271,775.72 | 121,878,313.09 | 66,049,549.00 |
| 其中：利息收入(元) | 2,097,338.66 | 1,910,590.80 | 1,614,791.81 | 6,970,109.95 | 2,103,350.21 | 1,279,866.36 | 988,676.78 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 20,224,818.01 | 22,326,242.81 | -1,534,032.55 | 301,953,163.44 | 386,714,304.72 | 332,116,771.01 | 262,032,290.94 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,284,444.16 | -1,255,929.21 | -1,534,032.55 | -110,116,199.08 | -9,538,260.94 | -5,802,328.70 | - |
| 资产处置收益(元) | -17,342.22 | -26,851.78 | -20,541.09 | 15,259,034.95 | -1,407,754.39 | -1,441,844.59 | -177,803.79 |
| 资产减值损失(元) | -957,895.95 | -958,161.55 | - | -211,705,174.97 | -100,857,195.57 | -104,302,551.14 | - |
| 信用减值损失(元) | 24,647,436.17 | -4,969,882.48 | -15,235,732.08 | -33,711,755.07 | -16,512,328.48 | -8,349,887.71 | -9,619,448.90 |
| 其他收益(元) | 26,481,011.46 | 19,693,436.26 | 8,777,909.82 | 65,651,218.01 | 22,857,141.89 | 16,753,309.01 | 8,435,684.20 |
| 四、营业利润(元) | 42,119,949.19 | 38,993,390.57 | 11,707,594.00 | -435,009,253.48 | -16,686,871.06 | -3,695,501.45 | 156,161,476.26 |
| 加：营业外收入(元) | 57,412,257.75 | 57,322,493.04 | 17,945,359.19 | 10,506,067.63 | 1,159,473.11 | 1,036,781.00 | 362,659.27 |
| 减：营业外支出(元) | 3,798,537.00 | 1,075,665.09 | 4,955,136.57 | 79,701,228.95 | 23,959,359.31 | 17,981,856.37 | 4,100,736.23 |
| 五、利润总额(元) | 95,733,669.94 | 95,240,218.52 | 24,697,816.62 | -504,204,414.80 | -39,486,757.26 | -20,640,576.82 | 152,423,399.30 |
| 减：所得税费用(元) | 7,088,081.81 | 8,587,802.47 | -5,252,947.15 | -27,760,049.53 | -75,595,804.83 | -80,888,883.05 | -41,424,392.12 |
| 六、净利润(元) | 88,645,588.13 | 86,652,416.05 | 29,950,763.77 | -476,444,365.27 | 36,109,047.57 | 60,248,306.23 | 193,847,791.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 88,645,588.13 | 86,652,416.05 | 29,950,763.77 | -476,444,365.27 | 36,109,047.57 | 60,248,306.23 | 193,847,791.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 97,520,409.79 | 94,647,760.90 | 36,306,364.32 | -453,249,249.71 | 45,167,666.41 | 66,705,117.21 | 201,957,684.20 |
| 少数股东损益(元) | -8,874,821.66 | -7,995,344.85 | -6,355,600.55 | -23,195,115.56 | -9,058,618.84 | -6,456,810.98 | -8,109,892.78 |
| 扣除非经常性损益后的净利润(元) | 33,952,964.04 | 31,379,325.20 | 17,390,531.50 | -841,243,815.96 | -270,664,516.33 | -203,861,724.23 | -24,949,299.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.06 | 0.02 | -0.27 | 0.03 | 0.04 | 0.12 |
| 二、稀释每股收益(元) | 0.06 | 0.06 | 0.02 | -0.27 | 0.03 | 0.04 | 0.12 |
| 八、其他综合收益(元) | -17,134,123.72 | -32,896,229.71 | 8,183,618.92 | 143,522,399.12 | -28,568,095.51 | -27,286,479.64 | 10,612,650.61 |
| 归属于母公司股东的其他综合收益(元) | -17,134,123.72 | -32,896,229.71 | 8,183,618.92 | 143,522,399.12 | -28,568,095.51 | -27,286,479.64 | 10,612,650.61 |
| 九、综合收益总额(元) | 71,511,464.41 | 53,756,186.34 | 38,134,382.69 | -332,921,966.15 | 7,540,952.06 | 32,961,826.59 | 204,460,442.03 |
| 归属于母公司所有者的综合收益总额(元) | 80,386,286.07 | 61,751,531.19 | 44,489,983.24 | -309,726,850.59 | 16,599,570.90 | 39,418,637.57 | 212,570,334.81 |
| 归属于少数股东的综合收益总额(元) | -8,874,821.66 | -7,995,344.85 | -6,355,600.55 | -23,195,115.56 | -9,058,618.84 | -6,456,810.98 | -8,109,892.78 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-22 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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