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) | 2,104,243,523.41 | 1,441,396,813.35 | 708,534,720.18 | 2,670,968,038.97 | 2,053,856,118.01 | 1,352,179,184.74 | 693,016,544.54 |
营业收入(元) | 2,104,243,523.41 | 1,441,396,813.35 | 708,534,720.18 | 2,670,968,038.97 | 2,053,856,118.01 | 1,352,179,184.74 | 693,016,544.54 |
二、营业总成本(元) | 1,998,369,328.07 | 1,351,685,078.29 | 659,050,743.17 | 2,600,648,078.48 | 1,947,048,551.13 | 1,264,623,922.81 | 631,771,973.53 |
营业成本(元) | 1,654,965,813.77 | 1,128,972,949.26 | 559,305,288.06 | 2,142,825,876.41 | 1,618,889,170.74 | 1,061,894,775.39 | 537,056,040.65 |
研发费用(元) | 42,194,094.46 | 27,631,172.55 | 14,231,193.78 | 74,170,064.98 | 45,168,326.22 | 20,097,465.06 | 9,516,114.99 |
营业税金及附加(元) | 13,278,640.21 | 8,888,272.76 | 4,095,974.30 | 19,407,307.66 | 13,799,777.47 | 9,345,281.09 | 4,704,791.87 |
销售费用(元) | 64,376,722.48 | 33,841,440.96 | 8,606,702.44 | 85,998,866.14 | 58,239,273.52 | 31,116,520.83 | 10,076,468.23 |
管理费用(元) | 239,351,332.25 | 162,216,781.33 | 76,594,425.41 | 297,479,026.26 | 224,323,123.97 | 148,210,309.36 | 74,351,807.25 |
财务费用(元) | -15,797,275.10 | -9,865,538.57 | -3,782,840.82 | -19,233,062.97 | -13,371,120.79 | -6,040,428.92 | -3,933,249.46 |
其中:利息费用(元) | 141,816.25 | 98,070.55 | 13,101.21 | 255,674.14 | 137,132.30 | 100,045.38 | 82,506.82 |
其中:利息收入(元) | 16,971,880.29 | 10,779,278.58 | 4,254,053.30 | 20,059,924.81 | 13,976,044.87 | 6,447,613.12 | 4,163,858.94 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 426,164.09 | -218,871.18 | 710,754.56 | -27,143,286.80 | -17,109,422.08 | -13,417,779.54 | -7,236,659.80 |
加:投资收益(元) | 15,459,127.30 | 6,611,677.81 | 1,892,371.61 | 14,917,831.99 | 10,752,550.99 | 5,562,506.32 | 890,560.74 |
其中:对联营企业和合营企业的投资收益(元) | 3,757,366.72 | 3,082,034.81 | 1,892,371.61 | 4,331,301.58 | 5,420,834.75 | 1,452,387.09 | 890,560.74 |
资产处置收益(元) | -78,489.41 | -37,537.83 | - | 62,580,525.17 | 19,596,797.84 | -220,857.64 | -218,466.35 |
资产减值损失(元) | -620,210.52 | -690,439.68 | - | 408,360.39 | 632,559.73 | - | - |
信用减值损失(元) | -6,995,729.42 | -4,026,627.57 | -1,306,378.89 | -2,464,023.70 | -1,689,343.33 | -784,511.67 | -1,496,833.55 |
其他收益(元) | 9,291,686.36 | 7,835,393.86 | 8,458,972.91 | 11,393,015.53 | 7,781,011.80 | 4,925,202.79 | 1,666,372.01 |
四、营业利润(元) | 123,356,743.74 | 99,185,330.47 | 59,239,697.20 | 130,012,383.07 | 126,771,721.83 | 83,619,822.19 | 54,849,544.06 |
加:营业外收入(元) | 932,070.34 | 427,928.90 | 197,670.25 | 1,958,666.64 | 1,936,459.52 | 580,483.49 | 295,603.36 |
减:营业外支出(元) | 700,760.92 | 592,374.07 | 457,461.24 | 4,200,808.51 | 1,283,151.59 | 852,514.70 | 721,204.35 |
五、利润总额(元) | 123,588,053.16 | 99,020,885.30 | 58,979,906.21 | 127,770,241.20 | 127,425,029.76 | 83,347,790.98 | 54,423,943.07 |
减:所得税费用(元) | 16,678,527.57 | 14,075,666.39 | 9,654,531.99 | 13,904,131.80 | 22,018,790.09 | 15,167,602.64 | 9,980,249.51 |
六、净利润(元) | 106,909,525.59 | 84,945,218.91 | 49,325,374.22 | 113,866,109.40 | 105,406,239.67 | 68,180,188.34 | 44,443,693.56 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 106,909,525.59 | 84,945,218.91 | 49,325,374.22 | 113,866,109.40 | 105,406,239.67 | 68,180,188.34 | 44,443,693.56 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 97,610,028.37 | 77,522,521.93 | 43,585,110.26 | 105,281,854.89 | 92,946,579.33 | 59,211,354.27 | 39,240,141.55 |
少数股东损益(元) | 9,299,497.22 | 7,422,696.98 | 5,740,263.96 | 8,584,254.51 | 12,459,660.34 | 8,968,834.07 | 5,203,552.01 |
扣除非经常性损益后的净利润(元) | 82,708,590.91 | 70,763,678.38 | 37,611,565.58 | 63,720,453.18 | 86,936,125.11 | 69,116,689.54 | 45,520,662.69 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.19 | 0.15 | 0.09 | 0.21 | 0.18 | 0.12 | 0.08 |
二、稀释每股收益(元) | 0.19 | 0.15 | 0.09 | 0.21 | 0.18 | 0.12 | 0.08 |
八、其他综合收益(元) | - | - | - | 12,548,679.49 | 14,162,334.49 | 14,162,334.49 | - |
归属于母公司股东的其他综合收益(元) | - | - | - | 12,548,679.49 | 14,162,334.49 | 14,162,334.49 | - |
九、综合收益总额(元) | 106,909,525.59 | 84,945,218.91 | 49,325,374.22 | 126,414,788.89 | 119,568,574.16 | 82,342,522.83 | 44,443,693.56 |
归属于母公司所有者的综合收益总额(元) | 97,610,028.37 | 77,522,521.93 | 43,585,110.26 | 117,830,534.38 | 107,108,913.82 | 73,373,688.76 | 39,240,141.55 |
归属于少数股东的综合收益总额(元) | 9,299,497.22 | 7,422,696.98 | 5,740,263.96 | 8,584,254.51 | 12,459,660.34 | 8,968,834.07 | 5,203,552.01 |
公告日期 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-03-24 | 2022-10-28 | 2022-08-23 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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