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) | 5,280,978,683.32 | 3,258,132,919.34 | 2,006,164,565.53 | 13,935,593,598.17 | 9,904,055,834.86 | 5,440,176,592.71 | 2,579,080,055.70 |
营业收入(元) | 5,280,978,683.32 | 3,258,132,919.34 | 2,006,164,565.53 | 13,935,593,598.17 | 9,904,055,834.86 | 5,440,176,592.71 | 2,579,080,055.70 |
二、营业总成本(元) | 5,178,674,930.24 | 3,284,623,913.68 | 1,891,010,544.53 | 12,488,559,425.06 | 8,745,673,717.60 | 4,663,342,217.84 | 2,194,293,593.39 |
营业成本(元) | 4,960,952,743.78 | 3,129,262,564.82 | 1,806,302,685.18 | 12,028,726,783.91 | 8,397,857,536.60 | 4,423,564,517.68 | 2,087,869,445.04 |
研发费用(元) | 71,603,923.82 | 55,088,616.83 | 37,300,068.68 | 250,950,117.68 | 193,661,050.94 | 137,828,493.32 | 61,193,756.50 |
营业税金及附加(元) | 18,334,387.96 | 9,504,874.71 | 5,062,415.53 | 23,899,584.53 | 18,676,914.73 | 9,996,794.55 | 5,021,608.14 |
销售费用(元) | 7,241,388.49 | 5,705,670.85 | 2,681,176.71 | 11,719,629.26 | 9,140,122.94 | 6,824,908.12 | 3,132,903.92 |
管理费用(元) | 62,896,761.27 | 42,641,376.78 | 20,353,057.35 | 76,248,505.79 | 54,090,350.69 | 38,162,516.25 | 17,349,437.03 |
财务费用(元) | 57,645,724.92 | 42,420,809.69 | 19,311,141.08 | 97,014,803.89 | 72,247,741.70 | 46,964,987.92 | 19,726,442.76 |
其中:利息费用(元) | 70,165,209.64 | 49,102,508.67 | 23,418,960.06 | 100,883,548.91 | 72,872,881.05 | 45,992,334.49 | 22,036,892.20 |
其中:利息收入(元) | 14,141,837.66 | 7,533,643.51 | 4,829,417.68 | 10,713,302.57 | 6,910,051.70 | 4,473,681.35 | 3,152,460.90 |
三、其他经营收益 | |||||||
加:投资收益(元) | 5,889,831.58 | 4,320,222.13 | 5,254,388.96 | 24,274,589.41 | 28,537,233.32 | 24,610,951.14 | 14,009,209.41 |
其中:对联营企业和合营企业的投资收益(元) | 5,889,831.58 | 4,320,222.13 | 5,254,388.96 | 21,277,681.64 | 25,540,325.55 | 21,857,754.06 | 13,008,239.80 |
资产减值损失(元) | -80,905,048.76 | -56,072,970.54 | -52,764,651.69 | -10,812,492.61 | -7,805,577.15 | -9,108,162.24 | - |
信用减值损失(元) | 11,887,709.04 | 28,613,619.39 | 16,303,207.14 | -28,513,081.47 | -47,680,662.15 | -40,398,160.34 | -12,166,473.62 |
其他收益(元) | 5,511,991.38 | 3,456,135.68 | 1,951,256.75 | 14,094,570.99 | 5,072,754.70 | 3,529,001.86 | 1,584,611.62 |
四、营业利润(元) | 44,688,236.32 | -46,173,987.68 | 85,898,222.16 | 1,446,077,759.43 | 1,136,505,865.98 | 755,468,005.29 | 388,213,809.72 |
加:营业外收入(元) | 467,794.69 | 418,403.89 | 379,373.63 | 12,591,223.98 | 12,439,081.70 | 7,468,822.28 | 3,323,461.22 |
减:营业外支出(元) | 9,853,554.26 | 4,222,809.93 | 3,223,463.27 | 1,378,014.18 | 84,524.68 | 84,524.68 | 84,524.68 |
五、利润总额(元) | 35,302,476.75 | -49,978,393.72 | 83,054,132.52 | 1,457,290,969.23 | 1,148,860,423.00 | 762,852,302.89 | 391,452,746.26 |
减:所得税费用(元) | -2,290,248.09 | -14,184,366.75 | 12,412,653.63 | 185,078,890.97 | 142,762,930.21 | 96,792,059.13 | 49,012,804.02 |
六、净利润(元) | 37,592,724.84 | -35,794,026.97 | 70,641,478.89 | 1,272,212,078.26 | 1,006,097,492.79 | 666,060,243.76 | 342,439,942.24 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 37,592,724.84 | -35,794,026.97 | 70,641,478.89 | 1,272,212,078.26 | 1,006,097,492.79 | 666,060,243.76 | 342,439,942.24 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 37,592,724.84 | -35,794,026.97 | 70,641,478.89 | 1,272,212,078.26 | 1,006,097,492.79 | 666,060,243.76 | 342,439,942.24 |
扣除非经常性损益后的净利润(元) | 41,030,500.00 | -35,360,391.31 | 71,558,721.61 | 1,247,474,000.00 | 990,760,648.72 | 656,178,800.00 | 338,339,320.72 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.08 | -0.08 | 0.16 | 2.87 | 2.27 | 1.50 | 0.77 |
二、稀释每股收益(元) | 0.08 | -0.08 | 0.16 | 2.87 | 2.27 | 1.50 | 0.77 |
九、综合收益总额(元) | 37,592,724.84 | -35,794,026.97 | 70,641,478.89 | 1,272,212,078.26 | 1,006,097,492.79 | 666,060,243.76 | 342,439,942.24 |
归属于母公司所有者的综合收益总额(元) | 37,592,724.84 | -35,794,026.97 | 70,641,478.89 | 1,272,212,078.26 | 1,006,097,492.79 | 666,060,243.76 | 342,439,942.24 |
公告日期 | 2023-10-14 | 2023-08-29 | 2023-04-29 | 2023-04-28 | 2022-10-31 | 2022-08-27 | 2022-04-25 |
审计意见(境内) | 标准无保留意见 | ||||||
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