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) | 1,465,071,303.72 | 1,032,909,082.11 | 433,602,663.50 | 2,239,152,699.86 | 1,810,268,777.98 | 1,132,129,656.85 | 476,659,221.01 |
营业收入(元) | 1,465,071,303.72 | 1,032,909,082.11 | 433,602,663.50 | 2,239,152,699.86 | 1,810,268,777.98 | 1,132,129,656.85 | 476,659,221.01 |
二、营业总成本(元) | 984,929,113.70 | 646,313,716.43 | 288,107,395.40 | 1,568,933,817.04 | 1,161,085,428.02 | 666,509,618.74 | 307,822,244.23 |
营业成本(元) | 564,467,365.79 | 382,941,311.10 | 149,623,243.06 | 839,756,040.37 | 744,164,030.31 | 407,244,759.58 | 167,526,023.72 |
营业税金及附加(元) | 92,104,035.03 | 56,309,895.54 | 18,626,003.05 | 137,618,591.99 | 108,543,421.64 | 68,162,084.17 | 23,703,938.16 |
销售费用(元) | 114,692,386.15 | 70,871,311.32 | 33,559,145.06 | 140,364,485.69 | 90,113,964.22 | 65,530,411.94 | 28,842,433.12 |
管理费用(元) | 179,350,568.57 | 121,186,777.75 | 62,919,403.71 | 309,068,853.21 | 185,991,815.76 | 115,221,620.13 | 72,558,979.82 |
财务费用(元) | 34,314,758.16 | 15,004,420.72 | 23,379,600.52 | 142,125,845.78 | 32,272,196.09 | 10,350,742.92 | 15,190,869.41 |
其中:利息费用(元) | 35,130,876.78 | 14,595,626.43 | 23,429,702.99 | 139,304,526.51 | 33,133,887.48 | 10,581,138.07 | 15,558,780.09 |
其中:利息收入(元) | 1,777,024.35 | 1,488,266.63 | 715,093.80 | 9,320,242.49 | 2,715,986.85 | 1,255,367.70 | 653,704.55 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | -15,985,525.38 | - | - | - |
加:投资收益(元) | 39,182.97 | 376,118.37 | 379.15 | -34,909,398.02 | -6,084,842.07 | -2,582,172.07 | -813,363.39 |
其中:对联营企业和合营企业的投资收益(元) | 33,399.00 | - | - | - | -7,072,106.75 | - | -813,363.39 |
资产处置收益(元) | -1,225,816.47 | -1,225,816.47 | - | 13,863.77 | 13,863.77 | 13,863.77 | 13,863.77 |
资产减值损失(元) | - | - | - | -171,213,954.10 | - | - | 760.20 |
信用减值损失(元) | -4,577,031.80 | 772,968.20 | - | -22,205,900.31 | -3,916,604.60 | -3,916,604.60 | -1,482,451.72 |
其他收益(元) | 546,102.35 | 417,617.06 | 248,081.34 | 2,442,644.86 | 359,574.04 | 141,555.00 | 107,672.33 |
四、营业利润(元) | 474,924,627.07 | 386,936,252.84 | 145,743,728.59 | 428,360,613.64 | 639,555,341.10 | 459,276,680.21 | 166,663,457.97 |
加:营业外收入(元) | 4,842,184.30 | 3,704,566.67 | 3,523,689.06 | 9,617,778.87 | 6,761,613.60 | 2,814,634.93 | 938,242.72 |
减:营业外支出(元) | 5,353,177.75 | 4,702,850.17 | 512,284.06 | 38,776,324.69 | 12,085,724.93 | 1,938,490.19 | 403,058.50 |
五、利润总额(元) | 474,413,633.62 | 385,937,969.34 | 148,755,133.59 | 399,202,067.82 | 634,231,229.77 | 460,152,824.95 | 167,198,642.19 |
减:所得税费用(元) | 93,401,375.92 | 84,997,053.03 | 22,491,072.45 | 36,975,476.79 | 146,166,244.81 | 134,187,599.81 | 36,408,729.89 |
六、净利润(元) | 381,012,257.70 | 300,940,916.31 | 126,264,061.14 | 362,226,591.03 | 488,064,984.96 | 325,965,225.14 | 130,789,912.30 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 381,012,257.70 | 300,940,916.31 | 126,264,061.14 | 362,226,591.03 | 488,064,984.96 | 325,965,225.14 | - |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 382,777,743.81 | 302,653,158.89 | 126,809,928.58 | 357,945,904.44 | 491,764,836.30 | 328,754,601.29 | 132,669,907.73 |
少数股东损益(元) | -1,765,486.11 | -1,712,242.58 | -545,867.44 | 4,280,686.59 | -3,699,851.34 | -2,789,376.15 | -1,879,995.43 |
扣除非经常性损益后的净利润(元) | 384,508,769.76 | 304,871,474.90 | 123,550,063.10 | 395,678,676.58 | 496,088,189.09 | 327,828,531.34 | 132,098,662.07 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.13 | 0.10 | 0.04 | 0.12 | 0.16 | 0.11 | 0.04 |
二、稀释每股收益(元) | 0.13 | 0.10 | 0.04 | 0.12 | 0.16 | 0.11 | 0.04 |
八、其他综合收益(元) | - | - | - | -1,562,530.24 | - | - | - |
归属于母公司股东的其他综合收益(元) | - | - | - | -1,562,530.24 | - | - | - |
九、综合收益总额(元) | 381,012,257.70 | 300,940,916.31 | 126,264,061.14 | 360,664,060.79 | 488,064,984.96 | 325,965,225.14 | 130,789,912.30 |
归属于母公司所有者的综合收益总额(元) | 382,777,743.81 | 302,653,158.89 | 126,809,928.58 | 356,383,374.20 | 491,764,836.30 | 328,754,601.29 | 132,669,907.73 |
归属于少数股东的综合收益总额(元) | -1,765,486.11 | -1,712,242.58 | -545,867.44 | 4,280,686.59 | -3,699,851.34 | -2,789,376.15 | -1,879,995.43 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-18 | 2022-10-29 | 2022-08-25 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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