2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
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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 |
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) | 1,710,691,883.66 | 1,757,281,939.00 | 1,312,025,958.19 | 2,129,572,419.96 | 1,690,817,108.73 | 1,639,734,207.83 | 1,130,712,105.88 |
营业收入(元) | 1,699,632,468.59 | 1,749,528,639.69 | 1,300,372,807.13 | 2,114,239,306.19 | 1,683,217,562.89 | 1,631,888,429.03 | 1,123,010,514.36 |
利息收入(元) | 3,779,479.52 | 4,450,946.37 | 4,546,724.00 | 8,842,707.23 | 4,135,537.09 | 5,829,448.21 | 7,386,902.62 |
手续费及佣金收入(元) | 7,279,935.55 | 3,302,352.94 | 7,106,427.06 | 6,490,406.54 | 3,464,008.75 | 2,016,330.59 | 314,688.90 |
二、营业总成本(元) | 1,696,871,230.40 | 1,572,290,086.03 | 1,205,225,968.25 | 1,792,849,618.04 | 1,455,927,124.35 | 1,319,300,793.87 | 1,005,739,919.36 |
营业成本(元) | 268,414,234.73 | 267,485,400.22 | 174,182,999.81 | 385,235,599.84 | 338,050,252.23 | 236,708,325.86 | 163,827,817.85 |
研发费用(元) | 545,764,214.95 | 445,507,405.10 | 414,903,894.58 | 491,431,585.65 | 365,562,225.88 | 349,486,231.83 | 308,757,522.32 |
营业税金及附加(元) | 11,946,575.65 | 15,492,981.96 | 5,340,640.92 | 16,040,877.17 | 13,363,906.34 | 13,957,545.09 | 4,944,795.98 |
销售费用(元) | 522,429,511.99 | 506,477,330.75 | 337,170,331.42 | 535,569,067.27 | 437,026,811.27 | 434,927,473.04 | 282,542,773.78 |
管理费用(元) | 352,723,864.98 | 343,214,876.58 | 284,844,481.48 | 372,661,623.61 | 308,849,590.86 | 291,688,367.98 | 256,061,474.08 |
财务费用(元) | -4,407,171.90 | -5,887,908.58 | -11,216,379.96 | -8,089,135.50 | -6,925,662.23 | -7,467,149.93 | -10,394,464.65 |
其中:利息费用(元) | 1,197,857.15 | 1,492,769.02 | 1,040,374.91 | 1,730,250.42 | 1,062,401.85 | 912,253.61 | 755,654.93 |
其中:利息收入(元) | 6,963,806.05 | 8,932,770.82 | 13,964,140.52 | 12,867,745.27 | 9,299,115.36 | 9,102,529.64 | 14,097,108.92 |
资产减值损失(元) | 768,654.57 | -19,145,686.99 | 139,184.71 | 1,679,452.62 | -6,022,771.01 | -5,749,954.74 | 954,846.10 |
信用减值损失(元) | -11,102,393.61 | -30,251,962.47 | -5,546,392.19 | -10,333,945.06 | 7,147,489.92 | -11,444,771.55 | -24,928,158.28 |
三、其他经营收益 | |||||||
加:投资收益(元) | -4,598,657.06 | -3,552,468.72 | -3,498,771.53 | -2,526,830.68 | -6,513,968.80 | 6,943,323.21 | -5,900,048.27 |
其中:对联营企业和合营企业的投资收益(元) | -13,111,505.86 | -6,960,224.19 | -8,080,867.88 | 3,802,675.49 | -8,290,873.33 | -6,147,478.95 | -7,655,031.71 |
资产处置收益(元) | 912,357.62 | 5,649.21 | -15,120.46 | 87,749.41 | -42,993.58 | 118,414.30 | 216,878.59 |
其他收益(元) | 16,243,133.08 | 15,715,119.54 | 43,815,910.81 | 68,497,110.66 | 19,299,738.53 | 16,862,381.21 | 30,775,108.79 |
四、营业利润(元) | 16,043,747.86 | 147,762,503.54 | 141,694,801.28 | 394,126,338.87 | 248,757,479.44 | 327,162,806.39 | 126,090,813.45 |
加:营业外收入(元) | 402,910.75 | 470,633.79 | 348,989.67 | 287,324.16 | 293,522.04 | 457,306.89 | 273,941.73 |
减:营业外支出(元) | 2,010,995.76 | 1,847,891.72 | 43,417.96 | 14,754,844.72 | 2,290,120.12 | 2,400,091.55 | 292,521.03 |
五、利润总额(元) | 14,435,662.85 | 146,385,245.61 | 142,000,372.99 | 379,658,818.31 | 246,760,881.36 | 325,220,021.73 | 126,072,234.15 |
减:所得税费用(元) | -9,864,529.78 | 17,151,234.13 | 17,488,569.33 | 22,806,530.85 | -8,571,089.96 | 37,293,854.65 | 14,149,967.76 |
六、净利润(元) | 24,300,192.63 | 129,234,011.48 | 124,511,803.66 | 356,852,287.46 | 255,331,971.32 | 287,926,167.08 | 111,922,266.39 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 24,300,192.63 | 129,234,011.48 | 124,511,803.66 | 356,852,287.46 | 255,331,971.32 | 287,926,167.08 | 111,922,266.39 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 13,425,908.84 | 128,398,493.94 | 119,763,441.45 | 328,428,129.05 | 241,439,279.31 | 288,086,473.50 | 108,780,897.31 |
少数股东损益(元) | 10,874,283.79 | 835,517.54 | 4,748,362.21 | 28,424,158.41 | 13,892,692.01 | -160,306.42 | 3,141,369.08 |
扣除非经常性损益后的净利润(元) | 1,250,282.90 | 116,940,771.54 | 94,002,727.79 | 309,531,713.86 | 240,610,900.56 | 275,119,435.92 | 93,990,853.99 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.01 | 0.05 | 0.10 | 0.27 | 0.21 | 0.25 | 0.09 |
二、稀释每股收益(元) | 0.01 | 0.05 | 0.10 | 0.27 | 0.21 | 0.24 | 0.09 |
八、其他综合收益(元) | 1,755,387.73 | -7,765,849.77 | -60,749,256.09 | 26,513,965.87 | -68,549,305.42 | 58,146,746.63 | -77,206,770.56 |
归属于母公司股东的其他综合收益(元) | 2,085,713.66 | -8,041,947.99 | -60,749,256.09 | 26,513,965.87 | -68,549,305.42 | 58,146,746.63 | -77,206,770.56 |
归属于少数股东的其他综合收益(元) | -330,325.93 | - | - | - | - | - | - |
九、综合收益总额(元) | 26,055,580.36 | 121,468,161.71 | 63,762,547.57 | 383,366,253.33 | 186,782,665.90 | 346,072,913.71 | 34,715,495.83 |
归属于母公司所有者的综合收益总额(元) | 15,511,622.50 | 120,356,545.95 | 59,014,185.36 | 354,942,094.92 | 172,889,973.89 | 346,233,220.13 | 31,574,126.75 |
归属于少数股东的综合收益总额(元) | 10,543,957.86 | 1,111,615.76 | 4,748,362.21 | 28,424,158.41 | 13,892,692.01 | -160,306.42 | 3,141,369.08 |
公告日期 | 2023-10-27 | 2023-08-22 | 2023-04-26 | 2023-03-25 | 2022-10-27 | 2022-08-23 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 |