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) | 1,503,447,669.31 | 817,250,178.13 | 280,875,465.35 | 1,879,209,657.87 | 1,219,172,796.45 | 605,189,994.96 | 231,317,542.05 |
营业收入(元) | 1,503,447,669.31 | 817,250,178.13 | 280,875,465.35 | 1,879,209,657.87 | 1,219,172,796.45 | 605,189,994.96 | 231,317,542.05 |
二、营业总成本(元) | 1,330,979,424.66 | 752,104,654.91 | 290,063,878.02 | 1,303,623,891.07 | 904,631,119.62 | 461,735,897.06 | 200,188,981.22 |
营业成本(元) | 1,045,029,903.89 | 567,380,091.53 | 206,171,314.69 | 858,763,967.72 | 628,335,290.86 | 277,404,628.69 | 118,868,870.76 |
研发费用(元) | 13,487,578.88 | 6,505,335.41 | 1,333,480.60 | 23,708,416.85 | 9,754,369.28 | 5,562,100.56 | 1,677,360.13 |
营业税金及附加(元) | 55,011,084.00 | 32,050,265.02 | 8,545,821.02 | 104,701,370.37 | 66,008,493.59 | 37,900,778.43 | 12,697,244.68 |
销售费用(元) | 1,091,927.41 | 716,380.30 | 237,809.17 | 4,262,653.11 | 942,088.22 | 536,478.35 | 249,680.20 |
管理费用(元) | 168,812,477.04 | 117,796,359.60 | 60,867,891.05 | 232,752,644.98 | 147,130,317.84 | 104,957,868.98 | 49,643,071.90 |
财务费用(元) | 47,546,453.44 | 27,656,223.05 | 12,907,561.49 | 79,434,838.04 | 52,460,559.83 | 35,374,042.05 | 17,052,753.55 |
其中:利息费用(元) | 45,914,955.61 | 28,009,288.84 | 12,870,486.30 | 81,429,065.37 | 53,712,447.64 | 36,172,240.13 | 16,222,177.83 |
其中:利息收入(元) | 874,538.69 | 413,490.20 | 147,218.83 | 2,162,432.27 | 1,205,623.03 | 906,433.51 | 299,157.11 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 2,066,282.68 | 3,854,745.84 | 3,663,744.92 | -2,828,161.12 | -4,896,569.04 | -2,257,283.60 | 1,146,005.52 |
加:投资收益(元) | 38,559,565.10 | 26,007,132.33 | 14,772,685.15 | 52,196,526.94 | 40,524,723.87 | 26,477,513.64 | 13,227,204.58 |
其中:对联营企业和合营企业的投资收益(元) | 40,272,785.45 | 26,062,207.01 | 14,713,574.94 | 47,193,428.09 | 36,618,635.00 | 22,571,424.77 | 13,321,115.71 |
资产处置收益(元) | 2,743,990.75 | 2,602,305.33 | - | 9,253,114.42 | -109,801.58 | -111,931.23 | 50,577.73 |
资产减值损失(元) | - | - | - | -15,633,472.08 | - | - | - |
信用减值损失(元) | -188,870.29 | -203,346.68 | -127,615.13 | -84,691.44 | -89,345.49 | -82,318.07 | 16,766.16 |
其他收益(元) | 4,874,905.68 | 2,746,597.22 | 230,370.59 | 2,774,980.36 | 2,104,381.21 | 1,281,811.27 | 825,008.19 |
四、营业利润(元) | 220,524,118.57 | 100,152,957.26 | 9,350,772.86 | 621,264,063.88 | 352,075,065.80 | 168,761,889.91 | 46,394,123.01 |
加:营业外收入(元) | 161,337.93 | 96,804.11 | 15,646.61 | 576,185.92 | 335,930.11 | 224,109.00 | 21,149.89 |
减:营业外支出(元) | 1,243,308.57 | 788,823.88 | 342,842.50 | 6,812,875.77 | 5,683,697.74 | 4,484,879.36 | 4,185,602.87 |
五、利润总额(元) | 219,442,147.93 | 99,460,937.49 | 9,023,576.97 | 615,027,374.03 | 346,727,298.17 | 164,501,119.55 | 42,229,670.03 |
减:所得税费用(元) | 35,037,341.57 | 15,877,777.22 | 218,384.83 | 109,835,026.79 | 61,867,068.88 | 37,026,520.81 | 9,561,764.31 |
六、净利润(元) | 184,404,806.36 | 83,583,160.27 | 8,805,192.14 | 505,192,347.24 | 284,860,229.29 | 127,474,598.74 | 32,667,905.72 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 184,404,806.36 | 83,583,160.27 | 8,805,192.14 | 505,192,347.24 | 284,860,229.29 | 127,474,598.74 | 32,667,905.72 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 133,929,903.94 | 61,152,872.53 | 16,261,204.69 | 364,605,051.01 | 220,144,975.11 | 103,602,706.41 | 35,150,940.50 |
少数股东损益(元) | 50,474,902.42 | 22,430,287.74 | -7,456,012.55 | 140,587,296.23 | 64,715,254.18 | 23,871,892.33 | -2,483,034.78 |
扣除非经常性损益后的净利润(元) | 129,786,623.69 | 54,852,814.58 | 12,646,525.38 | 359,084,416.81 | 222,606,201.57 | 103,256,142.33 | 35,533,549.41 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.19 | 0.09 | 0.02 | 0.53 | 0.32 | 0.15 | 0.05 |
二、稀释每股收益(元) | 0.19 | 0.09 | 0.02 | 0.53 | 0.32 | 0.15 | 0.05 |
八、其他综合收益(元) | 5,754,076.52 | 6,573,290.07 | -590,236.88 | 632,237.04 | 5,999,552.99 | -1,242,544.96 | -1,688,094.68 |
归属于母公司股东的其他综合收益(元) | 5,754,076.52 | 6,573,290.07 | -590,236.88 | 632,237.04 | 5,999,552.99 | -1,242,544.96 | -1,688,094.68 |
九、综合收益总额(元) | 190,158,882.88 | 90,156,450.34 | 8,214,955.26 | 505,824,584.28 | 290,859,782.28 | 126,232,053.78 | 30,979,811.04 |
归属于母公司所有者的综合收益总额(元) | 139,683,980.46 | 67,726,162.60 | 15,670,967.81 | 365,237,288.05 | 226,144,528.10 | 102,360,161.45 | 33,462,845.82 |
归属于少数股东的综合收益总额(元) | 50,474,902.42 | 22,430,287.74 | -7,456,012.55 | 140,587,296.23 | 64,715,254.18 | 23,871,892.33 | -2,483,034.78 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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