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) | 4,505,883,732.16 | 2,832,256,597.93 | 908,824,375.56 | 6,570,599,836.21 | 4,132,070,482.75 | 2,384,274,035.26 | 890,499,723.09 |
营业收入(元) | 4,505,883,732.16 | 2,832,256,597.93 | 908,824,375.56 | 6,570,599,836.21 | 4,132,070,482.75 | 2,384,274,035.26 | 890,499,723.09 |
二、营业总成本(元) | 4,279,614,113.55 | 2,668,451,073.60 | 850,746,580.61 | 6,310,770,671.55 | 3,957,569,760.97 | 2,291,905,229.37 | 858,848,342.68 |
营业成本(元) | 4,001,779,774.66 | 2,492,019,090.21 | 773,989,284.84 | 6,011,312,734.92 | 3,755,041,303.16 | 2,166,648,825.84 | 797,435,832.79 |
研发费用(元) | 23,815,372.44 | 12,829,528.90 | 3,663,857.01 | 23,533,566.90 | 15,617,624.65 | 7,726,562.85 | 4,242,852.43 |
营业税金及附加(元) | 14,621,923.67 | 9,015,701.15 | 5,404,139.58 | 24,649,780.20 | 10,591,230.09 | 5,904,225.55 | 3,362,933.22 |
销售费用(元) | 64,429,566.62 | 45,115,522.75 | 21,549,049.56 | 75,865,726.14 | 57,007,635.34 | 38,660,091.69 | 18,809,429.97 |
管理费用(元) | 119,295,729.02 | 76,838,173.54 | 34,379,693.69 | 131,297,667.19 | 87,021,625.58 | 53,773,718.51 | 25,901,541.38 |
财务费用(元) | 55,671,747.14 | 32,633,057.05 | 11,760,555.93 | 44,111,196.20 | 32,290,342.15 | 19,191,804.93 | 9,095,752.89 |
其中:利息费用(元) | 58,742,574.66 | 36,625,778.60 | 16,295,041.35 | 72,332,611.28 | 45,727,853.15 | 29,411,858.11 | 15,683,900.08 |
其中:利息收入(元) | 14,217,789.42 | 10,557,268.38 | 3,480,996.43 | 29,022,554.20 | 23,273,114.15 | 16,485,377.13 | 9,258,312.39 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 3,887,236.46 | 3,993,979.15 | 2,793,257.57 | 25,734,485.55 | 15,095,528.84 | 12,915,323.81 | -3,440,972.11 |
加:投资收益(元) | 234,311,961.08 | -1,881,164.07 | -3,538,967.44 | 69,656,399.98 | -1,227,854.01 | -1,367,404.44 | -431,782.19 |
其中:对联营企业和合营企业的投资收益(元) | -12,760,354.63 | -7,497,030.97 | -5,717,575.78 | 2,949,132.96 | -5,821,760.51 | -5,561,289.53 | -1,855,662.91 |
资产处置收益(元) | 4,303.58 | 19,264.76 | - | 27,987.79 | 259,200.74 | 259,200.74 | 259,200.74 |
资产减值损失(元) | -1,310,735.66 | -618,486.39 | -319,533.05 | -3,263,029.18 | -1,097,142.03 | -696,941.40 | -221,092.65 |
信用减值损失(元) | -58,128,116.16 | -26,314,462.27 | -11,697,920.40 | -94,000,930.43 | -71,597,014.49 | -10,201,117.08 | -7,413,488.79 |
其他收益(元) | 1,264,969.53 | 1,029,261.77 | 943,904.43 | 1,964,438.78 | 1,116,235.18 | 823,527.39 | 163,346.06 |
四、营业利润(元) | 406,299,237.44 | 140,033,917.28 | 46,258,536.06 | 259,948,517.15 | 117,049,676.01 | 94,101,394.91 | 20,566,591.47 |
加:营业外收入(元) | 896,284.88 | 702,207.22 | 200,000.44 | 1,444,889.78 | 374,088.97 | 277,670.74 | 151,137.01 |
减:营业外支出(元) | 169,512.78 | 111,803.55 | 39,130.19 | -29,851.38 | 574,812.90 | 569,052.53 | 60,355.59 |
五、利润总额(元) | 407,026,009.54 | 140,624,320.95 | 46,419,406.31 | 261,423,258.31 | 116,848,952.08 | 93,810,013.12 | 20,657,372.89 |
减:所得税费用(元) | 163,490,885.18 | 51,222,675.60 | 20,256,974.51 | 69,553,085.33 | 44,656,200.35 | 33,671,440.97 | 8,693,106.29 |
六、净利润(元) | 243,535,124.36 | 89,401,645.35 | 26,162,431.80 | 191,870,172.98 | 72,192,751.73 | 60,138,572.15 | 11,964,266.60 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 243,535,124.36 | 89,401,645.35 | 26,162,431.80 | 191,870,172.98 | 72,192,751.73 | 60,138,572.15 | 11,964,266.60 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 253,867,139.39 | 93,313,157.50 | 31,451,902.84 | 199,070,118.38 | 83,035,593.05 | 68,114,680.34 | 11,505,701.63 |
少数股东损益(元) | -10,332,015.03 | -3,911,512.15 | -5,289,471.04 | -7,199,945.40 | -10,842,841.32 | -7,976,108.19 | 458,564.97 |
扣除非经常性损益后的净利润(元) | 106,760,054.87 | 92,052,221.63 | 30,596,446.07 | 133,612,602.82 | 75,955,268.98 | 67,360,984.90 | 11,035,058.50 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.72 | 0.27 | 0.09 | 0.57 | 0.24 | 0.19 | 0.03 |
二、稀释每股收益(元) | 0.72 | 0.27 | 0.09 | 0.57 | 0.24 | 0.19 | 0.03 |
九、综合收益总额(元) | 243,535,124.36 | 89,401,645.35 | 26,162,431.80 | 191,870,172.98 | 72,192,751.73 | 60,138,572.15 | 11,964,266.60 |
归属于母公司所有者的综合收益总额(元) | 253,867,139.39 | 93,313,157.50 | 31,451,902.84 | 199,070,118.38 | 83,035,593.05 | 68,114,680.34 | 11,505,701.63 |
归属于少数股东的综合收益总额(元) | -10,332,015.03 | -3,911,512.15 | -5,289,471.04 | -7,199,945.40 | -10,842,841.32 | -7,976,108.19 | 458,564.97 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-08 | 2022-10-25 | 2022-08-06 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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