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) | 1,718,754,273.30 | 1,153,217,104.50 | 561,439,253.57 | 2,341,075,595.24 | 1,818,732,732.71 | 1,225,199,135.70 | 605,516,557.27 |
营业收入(元) | 1,718,754,273.30 | 1,153,217,104.50 | 561,439,253.57 | 2,341,075,595.24 | 1,818,732,732.71 | 1,225,199,135.70 | 605,516,557.27 |
二、营业总成本(元) | 710,094,237.54 | 461,721,164.71 | 212,272,255.40 | 1,190,591,387.97 | 831,485,865.51 | 570,642,457.74 | 261,379,378.42 |
营业成本(元) | 240,289,980.54 | 159,029,535.91 | 79,387,908.43 | 501,704,281.52 | 364,144,533.88 | 244,344,482.25 | 122,371,025.70 |
研发费用(元) | 67,623,029.96 | 24,339,184.25 | 11,073,221.93 | 65,585,633.58 | 50,132,657.45 | 31,991,215.39 | 12,769,669.95 |
营业税金及附加(元) | 27,859,145.50 | 17,707,971.97 | 8,572,918.36 | 39,930,657.06 | 30,064,898.36 | 19,309,281.62 | 10,735,190.46 |
销售费用(元) | 340,006,103.91 | 235,819,763.10 | 100,209,069.48 | 488,612,610.97 | 296,078,734.07 | 206,292,983.17 | 89,755,029.50 |
管理费用(元) | 61,299,562.53 | 45,631,182.10 | 18,201,441.89 | 112,229,509.33 | 99,568,015.65 | 74,736,645.73 | 29,085,990.45 |
财务费用(元) | -26,983,584.90 | -20,806,472.62 | -5,172,304.69 | -17,471,304.49 | -8,502,973.90 | -6,032,150.42 | -3,337,527.64 |
其中:利息费用(元) | 215,521.91 | 179,297.41 | 119,844.71 | 224,541.31 | 115,149.15 | 48,581.20 | 7,145.11 |
其中:利息收入(元) | 27,475,296.58 | 21,215,342.09 | 5,341,832.09 | 17,949,105.15 | 8,709,324.90 | 6,147,602.27 | 3,392,829.90 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 17,308,821.23 | 11,128,376.51 | 5,879,022.55 | 3,030,028.48 | 12,127,853.13 | 9,092,867.11 | 62,608.01 |
加:投资收益(元) | 6,960,031.46 | 3,839,439.70 | -427,417.00 | -956,239.86 | 5,138,582.95 | 4,126,431.46 | 247,043.18 |
其中:对联营企业和合营企业的投资收益(元) | -873,645.78 | -1,195,607.40 | -2,765,416.73 | -15,942,004.50 | -4,123,435.75 | 100,492.36 | - |
资产处置收益(元) | 1,391,945.76 | 1,391,945.76 | 1,391,945.75 | - | - | - | - |
资产减值损失(元) | -13,500.00 | - | - | -966,179.68 | 44,731.61 | 44,731.61 | - |
信用减值损失(元) | -2,884,098.59 | 3,079,360.26 | -906,150.22 | 370,406.48 | -1,392,156.10 | -958,411.64 | -767,559.05 |
其他收益(元) | 26,629,132.62 | 24,734,465.89 | 14,908,916.73 | 8,331,209.25 | 5,867,151.97 | 4,029,353.64 | 2,117,962.29 |
四、营业利润(元) | 1,058,052,368.24 | 735,669,527.91 | 370,013,315.98 | 1,160,293,431.94 | 1,009,033,030.76 | 670,891,650.14 | 345,797,233.28 |
加:营业外收入(元) | 1,767,219.33 | 1,262,384.33 | 534,972.35 | 506,789.44 | 1,397,372.76 | 772,756.63 | 189,594.04 |
减:营业外支出(元) | 1,395,200.87 | 698,757.87 | 168,757.87 | 1,607,251.46 | 1,306,651.78 | 1,206,651.78 | 105,801.78 |
五、利润总额(元) | 1,058,424,386.70 | 736,233,154.37 | 370,379,530.46 | 1,159,192,969.92 | 1,009,123,751.74 | 670,457,754.99 | 345,881,025.54 |
减:所得税费用(元) | 167,062,957.12 | 113,996,985.72 | 55,980,356.37 | 161,304,429.35 | 144,085,269.41 | 99,940,744.13 | 51,641,357.77 |
六、净利润(元) | 891,361,429.58 | 622,236,168.65 | 314,399,174.09 | 997,888,540.57 | 865,038,482.33 | 570,517,010.86 | 294,239,667.77 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 891,361,429.58 | 622,236,168.65 | 314,399,174.09 | 997,888,540.57 | 865,038,482.33 | 570,517,010.86 | 294,239,667.77 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 460,793,148.64 | 321,841,708.90 | 163,725,554.07 | 526,864,048.18 | 462,412,455.71 | 304,643,012.93 | 156,021,080.23 |
少数股东损益(元) | 430,568,280.94 | 300,394,459.75 | 150,673,620.02 | 471,024,492.39 | 402,626,026.62 | 265,873,997.93 | 138,218,587.54 |
扣除非经常性损益后的净利润(元) | 436,550,364.09 | 302,626,154.93 | 154,116,622.27 | 529,093,490.75 | 451,603,977.42 | 296,135,957.10 | 155,708,478.77 |
七、每股收益 | |||||||
一、基本每股收益(元) | 1.97 | 1.37 | 0.70 | 2.25 | 1.97 | 1.30 | 0.67 |
二、稀释每股收益(元) | 1.97 | 1.37 | 0.70 | 2.25 | 1.97 | 1.30 | 0.67 |
九、综合收益总额(元) | 891,361,429.58 | 622,236,168.65 | 314,399,174.09 | 997,888,540.57 | 865,038,482.33 | 570,517,010.86 | 294,239,667.77 |
归属于母公司所有者的综合收益总额(元) | 460,793,148.64 | 321,841,708.90 | 163,725,554.07 | 526,864,048.18 | 462,412,455.71 | 304,643,012.93 | 156,021,080.23 |
归属于少数股东的综合收益总额(元) | 430,568,280.94 | 300,394,459.75 | 150,673,620.02 | 471,024,492.39 | 402,626,026.62 | 265,873,997.93 | 138,218,587.54 |
公告日期 | 2023-10-20 | 2023-08-19 | 2023-04-15 | 2023-03-11 | 2022-10-20 | 2022-07-30 | 2022-04-15 |
审计意见(境内) | 标准无保留意见 | ||||||
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