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) | 817,142,989.96 | 500,880,033.86 | 203,591,744.34 | 1,000,176,579.15 | 828,190,954.47 | 507,862,608.78 | 248,454,797.48 |
营业收入(元) | 817,142,989.96 | 500,880,033.86 | 203,591,744.34 | 1,000,176,579.15 | 828,190,954.47 | 507,862,608.78 | 248,454,797.48 |
二、营业总成本(元) | 757,787,918.48 | 481,943,182.88 | 234,469,918.31 | 1,006,062,839.22 | 781,428,749.63 | 489,109,026.32 | 243,602,847.49 |
营业成本(元) | 435,430,580.10 | 271,863,612.63 | 131,771,141.90 | 577,688,385.09 | 465,167,335.48 | 286,949,423.10 | 143,576,693.47 |
研发费用(元) | 9,236,302.78 | 5,596,583.12 | 2,420,853.82 | 20,467,978.23 | 16,011,279.18 | 12,645,068.78 | 6,510,395.90 |
营业税金及附加(元) | 9,651,917.32 | 6,786,446.46 | 2,957,550.03 | 11,918,051.21 | 8,898,636.70 | 6,202,982.20 | 2,666,722.50 |
销售费用(元) | 36,664,448.85 | 24,811,183.89 | 10,329,993.19 | 55,264,755.39 | 37,761,626.61 | 22,630,630.35 | 10,275,969.81 |
管理费用(元) | 210,632,791.47 | 135,686,912.48 | 67,464,028.03 | 256,897,749.41 | 194,587,993.27 | 123,192,171.83 | 63,309,204.59 |
财务费用(元) | 56,171,877.96 | 37,198,444.31 | 19,526,351.34 | 83,825,919.89 | 59,001,878.39 | 37,488,750.06 | 17,263,861.22 |
其中:利息费用(元) | 52,965,567.17 | 34,182,765.02 | 18,199,599.91 | 81,878,368.19 | 57,245,978.75 | 35,430,630.29 | 16,241,131.57 |
其中:利息收入(元) | 1,684,697.01 | 758,877.90 | 462,592.27 | 1,817,520.57 | 1,375,842.55 | 733,947.29 | 2,112,869.72 |
三、其他经营收益 | |||||||
加:投资收益(元) | -447,138.91 | -510,818.70 | -176,745.30 | 1,523,654.02 | 1,648,661.90 | 2,005,910.06 | 2,224,753.73 |
其中:对联营企业和合营企业的投资收益(元) | - | - | - | -1,516,345.98 | - | - | - |
资产处置收益(元) | 682,986.38 | 748,680.76 | 336,435.47 | -682,810.17 | -784,398.92 | -509,133.63 | -8,485.44 |
资产减值损失(元) | 268,800.00 | 235,200.00 | - | -29,551,143.49 | - | - | - |
信用减值损失(元) | -1,690,134.24 | -219,433.09 | 108,991.18 | -1,495,464.22 | -419,214.01 | -445,167.51 | 33,954.16 |
其他收益(元) | 13,928,059.96 | 9,853,464.80 | 8,784,559.20 | 15,239,983.68 | 12,478,169.78 | 11,260,966.73 | 1,461,553.25 |
四、营业利润(元) | 72,097,644.67 | 29,043,944.75 | -21,824,933.42 | -20,852,040.25 | 59,685,423.59 | 31,066,158.11 | 8,563,725.69 |
加:营业外收入(元) | 468,203.19 | 222,753.44 | 10,701.18 | 651,150.66 | 636,716.86 | 655,263.18 | 489,484.35 |
减:营业外支出(元) | 721,291.08 | 543,480.45 | 172,875.89 | 2,792,379.46 | 1,714,905.67 | 1,364,770.96 | 169,592.85 |
五、利润总额(元) | 71,844,556.78 | 28,723,217.74 | -21,987,108.13 | -22,993,269.05 | 58,607,234.78 | 30,356,650.33 | 8,883,617.19 |
减:所得税费用(元) | 40,254,174.27 | 21,399,204.58 | 4,168,924.49 | 33,521,942.23 | 29,908,927.97 | 18,681,279.17 | 8,012,085.34 |
六、净利润(元) | 31,590,382.51 | 7,324,013.16 | -26,156,032.62 | -56,515,211.28 | 28,698,306.81 | 11,675,371.16 | 871,531.85 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 31,590,382.51 | 7,324,013.16 | -26,156,032.62 | -56,515,211.28 | 28,698,306.81 | 11,675,371.16 | 871,531.85 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 30,421,157.83 | 4,714,131.70 | -24,073,466.28 | -43,183,391.45 | 34,196,515.01 | 16,606,803.81 | 7,894,861.31 |
少数股东损益(元) | 1,169,224.68 | 2,609,881.46 | -2,082,566.34 | -13,331,819.83 | -5,498,208.20 | -4,931,432.65 | -7,023,329.46 |
扣除非经常性损益后的净利润(元) | 22,257,474.37 | -1,184,392.98 | -29,038,654.54 | -52,748,384.51 | 27,725,367.73 | 10,277,340.79 | 5,490,096.69 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.05 | 0.01 | -0.03 | -0.07 | 0.05 | 0.02 | 0.01 |
二、稀释每股收益(元) | 0.05 | 0.01 | -0.03 | -0.07 | 0.05 | 0.02 | 0.01 |
九、综合收益总额(元) | 31,590,382.51 | 7,324,013.16 | -26,156,032.62 | -56,515,211.28 | 28,698,306.81 | 11,675,371.16 | 871,531.85 |
归属于母公司所有者的综合收益总额(元) | 30,421,157.83 | 4,714,131.70 | -24,073,466.28 | -43,183,391.45 | 34,196,515.01 | 16,606,803.81 | 7,894,861.31 |
归属于少数股东的综合收益总额(元) | 1,169,224.68 | 2,609,881.46 | -2,082,566.34 | -13,331,819.83 | -5,498,208.20 | -4,931,432.65 | -7,023,329.46 |
公告日期 | 2023-10-20 | 2023-08-18 | 2023-04-28 | 2023-04-22 | 2022-10-29 | 2022-08-13 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | ||||||
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