2024年一季报 | 2023年年报 | 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 | |
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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 | 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 | 合并报表 | 合并报表 |
一、营业总收入(元) | 1,399,808,311.93 | 7,825,190,298.27 | 6,383,057,146.18 | 4,621,510,379.44 | 2,249,034,497.62 | 10,255,325,392.82 | 7,811,575,256.14 | 5,041,250,176.47 | 2,061,708,856.14 |
营业收入(元) | 1,399,808,311.93 | 7,825,190,298.27 | 6,383,057,146.18 | 4,621,510,379.44 | 2,249,034,497.62 | 10,255,325,392.82 | 7,811,575,256.14 | 5,041,250,176.47 | 2,061,708,856.14 |
二、营业总成本(元) | 1,139,986,870.77 | 5,440,610,210.51 | 4,052,138,575.07 | 2,814,921,857.69 | 1,567,490,174.52 | 6,620,674,061.97 | 4,730,658,861.66 | 3,058,085,874.14 | 1,501,478,969.64 |
营业成本(元) | 790,599,376.80 | 3,821,800,293.05 | 2,928,087,440.86 | 2,169,022,833.17 | 1,160,393,685.09 | 5,397,598,114.67 | 4,146,095,742.51 | 2,670,840,289.22 | 1,128,892,034.57 |
研发费用(元) | 169,442,435.66 | 707,863,601.38 | 513,114,161.26 | 323,470,632.08 | 162,096,744.48 | 708,890,862.87 | 442,204,004.98 | 263,324,063.29 | 130,883,695.56 |
营业税金及附加(元) | 41,026,694.52 | 74,452,351.88 | 59,382,485.19 | 41,264,017.33 | 8,641,460.93 | 56,647,370.61 | 37,204,484.78 | 23,421,856.23 | 9,815,688.11 |
销售费用(元) | 44,621,679.61 | 196,424,054.81 | 138,989,428.90 | 82,030,880.11 | 33,816,085.13 | 150,189,556.04 | 96,265,570.34 | 51,365,291.49 | 20,540,724.40 |
管理费用(元) | 172,604,873.99 | 788,472,309.49 | 561,460,388.92 | 335,150,800.33 | 165,671,257.94 | 805,524,170.20 | 521,874,681.60 | 333,356,844.14 | 162,978,091.37 |
财务费用(元) | -78,308,189.81 | -148,402,400.10 | -148,895,330.06 | -136,017,305.33 | 36,870,940.95 | -498,176,012.42 | -512,985,622.55 | -284,222,470.23 | 48,368,735.63 |
其中:利息费用(元) | 572,586.18 | 5,911,681.23 | 1,237,997.21 | 2,777,742.62 | 341,264.16 | 10,529,440.55 | 6,567,454.31 | 7,783,929.87 | 3,712,440.70 |
其中:利息收入(元) | 62,399,732.95 | 160,138,114.12 | 104,684,350.52 | 66,765,760.79 | 26,776,580.34 | 76,624,942.59 | 35,947,000.95 | 19,842,169.29 | 1,835,958.92 |
三、其他经营收益 | |||||||||
加:公允价值变动收益(元) | 7,223,540.55 | 17,305,850.76 | 24,892,647.40 | 30,518,845.96 | -719,098.82 | 83,206,262.45 | 28,534,955.11 | 26,784,343.62 | -1,376,129.87 |
加:投资收益(元) | 9,071,121.62 | 137,595,436.80 | 108,554,140.73 | 80,049,999.93 | 600,226.94 | 6,869,341.56 | -4,357,194.39 | 16,472,813.41 | 11,660,530.17 |
其中:对联营企业和合营企业的投资收益(元) | -325,616.24 | -2,169,266.03 | 23,696,539.16 | -3,029,636.26 | 1,215,101.84 | 33,051,830.70 | 6,938,373.30 | 9,554,527.94 | - |
资产处置收益(元) | - | -14,447.31 | -28,418.00 | -14,165.03 | - | -3,794,936.54 | 721,398.56 | -142,065.14 | - |
资产减值损失(元) | - | -20,717,642.34 | - | -971,219.59 | - | -3,363,844.17 | - | - | - |
信用减值损失(元) | 1,528,074.92 | -7,243,101.49 | -15,943,979.46 | -15,132,643.37 | 11,733,332.96 | -22,425,585.22 | -3,002,077.12 | -52,763,876.69 | -8,455,030.68 |
其他收益(元) | 17,044,519.37 | 59,286,060.53 | 41,194,294.35 | 28,759,898.84 | 16,789,852.74 | 35,637,589.63 | 23,166,923.31 | 18,835,529.09 | 8,038,406.63 |
四、营业利润(元) | 294,688,697.62 | 2,570,792,244.71 | 2,489,587,256.13 | 1,929,799,238.49 | 709,948,636.92 | 3,730,780,158.56 | 3,125,980,399.95 | 1,992,351,046.62 | 570,097,662.75 |
加:营业外收入(元) | 288,870.17 | 131,974.76 | 113,248.79 | 7,722.85 | 4,044.51 | 349,805.70 | 192,671.44 | 9,321.13 | 9,320.64 |
减:营业外支出(元) | 313,881.40 | 13,794,517.83 | 1,578,721.99 | 1,327,339.70 | 252,777.84 | 6,185,776.29 | 4,495,099.09 | 4,110,979.35 | 3,018,417.04 |
五、利润总额(元) | 294,663,686.39 | 2,557,129,701.64 | 2,488,121,782.93 | 1,928,479,621.64 | 709,699,903.59 | 3,724,944,187.97 | 3,121,677,972.30 | 1,988,249,388.40 | 567,088,566.35 |
减:所得税费用(元) | 15,134,492.12 | 306,310,300.19 | 287,313,104.48 | 246,487,590.61 | 81,809,520.05 | 430,313,640.17 | 400,741,328.88 | 248,155,035.81 | 67,690,481.54 |
六、净利润(元) | 279,529,194.27 | 2,250,819,401.45 | 2,200,808,678.45 | 1,681,992,031.03 | 627,890,383.54 | 3,294,630,547.80 | 2,720,936,643.42 | 1,740,094,352.59 | 499,398,084.81 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | 279,529,194.27 | 2,250,819,401.45 | 2,200,808,678.45 | 1,681,992,031.03 | 627,890,383.54 | 3,294,630,547.80 | 2,720,936,643.42 | 1,740,094,352.59 | 499,398,084.81 |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | 281,970,252.06 | 2,268,810,444.07 | 2,210,105,678.50 | 1,686,368,977.30 | 630,346,004.43 | 3,301,635,019.64 | 2,720,936,643.42 | 1,740,094,352.59 | 499,398,084.81 |
少数股东损益(元) | -2,441,057.79 | -17,991,042.62 | -9,297,000.05 | -4,376,946.27 | -2,455,620.89 | -7,004,471.84 | - | - | - |
扣除非经常性损益后的净利润(元) | 253,974,228.11 | 2,104,144,134.84 | 2,035,569,702.46 | 1,567,733,364.43 | 617,637,901.61 | 3,230,579,638.32 | 2,683,245,286.68 | 1,698,802,572.26 | 486,390,519.38 |
七、每股收益 | |||||||||
一、基本每股收益(元) | 0.76 | 6.26 | 6.10 | 4.65 | 1.72 | 9.02 | 7.46 | 4.75 | 1.91 |
二、稀释每股收益(元) | 0.76 | 6.26 | 6.10 | 4.65 | 1.72 | 9.00 | 7.43 | 4.74 | 1.90 |
八、其他综合收益(元) | 292,090.95 | 6,322,576.86 | 9,862,459.38 | 11,840,124.62 | -5,127,033.52 | 25,689,796.85 | 27,612,718.00 | 13,721,719.94 | -6,310,310.96 |
归属于母公司股东的其他综合收益(元) | 292,090.95 | 6,322,576.86 | 9,862,459.38 | 11,840,124.62 | -5,127,033.52 | 25,689,796.85 | 27,612,718.00 | 13,721,719.94 | -6,310,310.96 |
九、综合收益总额(元) | 279,821,285.22 | 2,257,141,978.31 | 2,210,671,137.83 | 1,693,832,155.65 | 622,763,350.02 | 3,320,320,344.65 | 2,748,549,361.42 | 1,753,816,072.53 | 493,087,773.85 |
归属于母公司所有者的综合收益总额(元) | 282,262,343.01 | 2,275,133,020.93 | 2,219,968,137.88 | 1,698,209,101.92 | 625,218,970.91 | 3,327,324,816.49 | 2,748,549,361.42 | 1,753,816,072.53 | 493,087,773.85 |
归属于少数股东的综合收益总额(元) | -2,441,057.79 | -17,991,042.62 | -9,297,000.05 | -4,376,946.27 | -2,455,620.89 | -7,004,471.84 | - | - | - |
公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-21 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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