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) | 1,045,991,327.26 | 727,877,484.26 | 303,609,265.81 | 1,163,331,427.54 | 875,778,301.31 | 555,016,129.82 | 283,978,606.10 |
营业收入(元) | 1,045,991,327.26 | 727,877,484.26 | 303,609,265.81 | 1,163,331,427.54 | 875,778,301.31 | 555,016,129.82 | 283,978,606.10 |
二、营业总成本(元) | 856,868,992.53 | 578,165,542.31 | 258,122,684.69 | 1,054,926,877.28 | 774,980,168.14 | 504,895,568.54 | 265,804,715.96 |
营业成本(元) | 660,466,584.67 | 446,061,486.70 | 204,586,790.80 | 809,876,202.15 | 595,141,391.99 | 384,644,324.57 | 208,002,899.74 |
研发费用(元) | 2,410,908.99 | 1,507,316.59 | 486,294.27 | 985,146.72 | 459,665.02 | 40,940.00 | 40,340.00 |
营业税金及附加(元) | 12,359,766.21 | 8,395,655.23 | 3,085,858.02 | 14,233,220.54 | 10,337,189.16 | 6,924,395.60 | 2,980,095.98 |
销售费用(元) | 79,276.19 | 48,697.18 | 10,622.92 | 327,526.20 | 104,098.97 | 69,109.97 | 38,361.55 |
管理费用(元) | 35,969,780.08 | 24,219,186.76 | 10,972,071.17 | 56,972,127.62 | 36,033,510.12 | 22,003,626.30 | 10,059,163.05 |
财务费用(元) | 145,582,676.39 | 97,933,199.85 | 38,981,047.51 | 172,532,654.05 | 132,904,312.88 | 91,213,172.10 | 44,683,855.64 |
其中:利息费用(元) | 146,512,444.42 | 98,712,570.26 | 39,228,278.99 | 172,843,221.56 | 133,327,588.31 | 91,386,633.78 | 44,787,798.39 |
其中:利息收入(元) | 1,305,212.67 | 920,588.58 | 302,448.01 | 580,679.11 | 535,326.72 | 259,302.51 | 151,909.47 |
三、其他经营收益 | |||||||
加:投资收益(元) | 4,647,714.99 | 3,594,201.20 | 845,469.10 | 9,401,787.57 | 2,847,381.06 | 1,508,619.12 | 217,970.62 |
其中:对联营企业和合营企业的投资收益(元) | 4,647,714.99 | 3,594,201.20 | 845,469.10 | 4,773,671.17 | 2,847,381.06 | 1,508,619.12 | 217,970.62 |
信用减值损失(元) | 126,852.98 | -28,572.83 | 1,087,211.06 | 3,543,840.88 | 319,639.00 | 888,196.32 | 236,175.27 |
其他收益(元) | 40,337,264.75 | 27,182,870.02 | 15,002,864.16 | 52,781,436.35 | 40,818,091.83 | 25,970,218.11 | 12,677,225.50 |
四、营业利润(元) | 234,234,167.45 | 180,460,440.34 | 62,422,125.44 | 174,131,615.06 | 144,783,245.06 | 78,487,594.83 | 31,305,261.53 |
加:营业外收入(元) | 1,825,501.63 | 1,575,501.63 | 1,172,100.00 | 2,431,598.11 | 522,725.87 | 401,664.97 | 802.58 |
减:营业外支出(元) | 318,850.11 | 318,850.11 | 307.30 | 7,845,011.07 | 5,948,115.10 | 86,202.58 | 66,002.65 |
五、利润总额(元) | 235,740,818.97 | 181,717,091.86 | 63,593,918.14 | 168,718,202.10 | 139,357,855.83 | 78,803,057.22 | 31,240,061.46 |
减:所得税费用(元) | 27,189,115.72 | 22,331,063.13 | 8,146,469.73 | 11,117,689.34 | 6,896,517.48 | 3,398,110.69 | 2,832,199.73 |
六、净利润(元) | 208,551,703.25 | 159,386,028.73 | 55,447,448.41 | 157,600,512.76 | 132,461,338.35 | 75,404,946.53 | 28,407,861.73 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 208,551,703.25 | 159,386,028.73 | 55,447,448.41 | 152,936,515.64 | 132,461,338.35 | 75,404,946.53 | 28,407,861.73 |
终止经营净利润(元) | - | - | - | 4,663,997.12 | - | - | - |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 201,929,678.51 | 154,755,385.18 | 53,034,642.96 | 125,878,976.76 | 128,635,386.76 | 70,841,345.18 | 25,398,330.53 |
少数股东损益(元) | 6,622,024.74 | 4,630,643.55 | 2,412,805.45 | 31,721,536.00 | 3,825,951.59 | 4,563,601.35 | 3,009,531.20 |
扣除非经常性损益后的净利润(元) | 152,188,622.54 | 106,188,771.52 | 51,257,924.55 | 110,707,722.87 | 123,542,869.32 | 67,538,925.36 | 24,213,052.18 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.27 | 0.22 | 0.08 | 0.18 | 0.18 | 0.10 | 0.04 |
二、稀释每股收益(元) | 0.27 | 0.22 | 0.08 | 0.18 | 0.18 | 0.10 | 0.04 |
八、其他综合收益(元) | - | - | - | -365,186.15 | - | - | - |
归属于母公司股东的其他综合收益(元) | - | - | - | -365,186.15 | - | - | - |
九、综合收益总额(元) | 208,551,703.25 | 159,386,028.73 | 55,447,448.41 | 157,235,326.61 | 132,461,338.35 | 75,404,946.53 | 28,407,861.73 |
归属于母公司所有者的综合收益总额(元) | 201,929,678.51 | 154,755,385.18 | 53,034,642.96 | 125,513,790.61 | 128,635,386.76 | 70,841,345.18 | 25,398,330.53 |
归属于少数股东的综合收益总额(元) | 6,622,024.74 | 4,630,643.55 | 2,412,805.45 | 31,721,536.00 | 3,825,951.59 | 4,563,601.35 | 3,009,531.20 |
公告日期 | 2023-10-25 | 2023-08-23 | 2023-04-26 | 2023-03-21 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 | ||||||
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