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) | 2,478,915,516.64 | 1,605,223,450.38 | 785,193,517.97 | 3,304,135,248.82 | 2,388,997,243.24 | 1,533,014,131.47 | 723,987,509.37 |
营业收入(元) | 2,478,915,516.64 | 1,605,223,450.38 | 785,193,517.97 | 3,304,135,248.82 | 2,388,997,243.24 | 1,533,014,131.47 | 723,987,509.37 |
二、营业总成本(元) | 2,139,023,765.28 | 1,398,361,338.40 | 691,526,401.28 | 2,917,081,389.81 | 2,102,405,031.46 | 1,367,167,526.96 | 652,011,116.53 |
营业成本(元) | 1,863,874,218.56 | 1,213,695,331.83 | 593,486,096.65 | 2,570,599,281.97 | 1,866,311,650.02 | 1,211,631,501.70 | 573,592,176.31 |
研发费用(元) | 112,635,589.56 | 71,469,498.13 | 34,067,588.85 | 134,981,082.38 | 101,145,509.86 | 64,736,453.69 | 30,100,549.33 |
营业税金及附加(元) | 21,633,612.53 | 14,864,392.17 | 8,212,533.48 | 22,024,475.12 | 14,124,991.22 | 8,908,722.72 | 4,714,984.27 |
销售费用(元) | 43,109,970.21 | 28,695,706.06 | 16,971,181.66 | 56,402,769.06 | 37,499,062.98 | 24,980,484.42 | 13,190,503.23 |
管理费用(元) | 99,590,864.98 | 68,411,623.12 | 38,649,847.90 | 132,661,684.97 | 96,342,399.84 | 64,049,299.36 | 32,141,291.43 |
财务费用(元) | -1,820,490.56 | 1,224,787.09 | 139,152.74 | 412,096.31 | -13,018,582.46 | -7,138,934.93 | -1,728,388.04 |
其中:利息费用(元) | 11,394,514.93 | 7,582,406.16 | 2,867,080.47 | 13,198,482.21 | 9,480,459.92 | 7,295,199.10 | 4,451,854.05 |
其中:利息收入(元) | 16,395,658.46 | 8,183,884.11 | 4,769,966.02 | 10,696,913.89 | 17,217,554.97 | 12,592,053.55 | 7,206,878.64 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | 477,932.54 | - | - | - |
加:投资收益(元) | 6,347,695.85 | 3,502,186.60 | 153,454.64 | 9,956,565.42 | 1,114,365.42 | 1,039,710.47 | 712.32 |
资产处置收益(元) | -14,218.06 | -15,013.02 | 21,935.51 | 13,634,198.82 | -23,888.05 | 16,101.58 | - |
资产减值损失(元) | -1,862,305.45 | -1,862,305.45 | - | -18,322,981.62 | - | - | - |
信用减值损失(元) | -3,450,100.00 | -1,220,406.19 | -1,950,965.91 | -2,777,962.80 | -3,382,695.01 | -618,984.45 | 704,418.11 |
其他收益(元) | 8,191,529.72 | 4,993,095.93 | 2,141,768.47 | 15,371,104.71 | 13,673,770.56 | 9,874,623.47 | 4,676,637.86 |
四、营业利润(元) | 349,104,353.42 | 212,259,669.85 | 94,033,309.40 | 405,392,716.08 | 297,973,764.70 | 176,158,055.58 | 77,358,161.13 |
加:营业外收入(元) | 1,659,968.09 | 1,033,280.64 | 512,786.40 | 3,916,065.05 | 1,799,144.02 | 1,543,301.31 | 758,970.14 |
减:营业外支出(元) | 1,317,571.06 | 1,123,197.64 | 1,023,431.20 | 1,583,712.22 | 361,154.28 | 274,900.35 | 160,791.32 |
五、利润总额(元) | 349,446,750.45 | 212,169,752.85 | 93,522,664.60 | 407,725,068.91 | 299,411,754.44 | 177,426,456.54 | 77,956,339.95 |
减:所得税费用(元) | 52,434,363.77 | 32,600,422.56 | 14,340,152.81 | 38,936,815.41 | 45,862,557.58 | 27,619,399.40 | 11,727,312.37 |
六、净利润(元) | 297,012,386.68 | 179,569,330.29 | 79,182,511.79 | 368,788,253.50 | 253,549,196.86 | 149,807,057.14 | 66,229,027.58 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 297,012,386.68 | 179,569,330.29 | 79,182,511.79 | 368,788,253.50 | 253,549,196.86 | 149,807,057.14 | 66,229,027.58 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 293,057,227.19 | 177,018,589.47 | 77,955,186.87 | 362,828,955.63 | 250,050,698.03 | 147,500,551.18 | 65,178,193.07 |
少数股东损益(元) | 3,955,159.49 | 2,550,740.82 | 1,227,324.92 | 5,959,297.87 | 3,498,498.83 | 2,306,505.96 | 1,050,834.51 |
扣除非经常性损益后的净利润(元) | 280,960,680.05 | 170,161,470.43 | 76,565,353.69 | 321,533,045.96 | 237,152,476.75 | 137,790,291.13 | 61,187,013.79 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.48 | 0.29 | 0.13 | 0.60 | 0.42 | 0.25 | 0.12 |
二、稀释每股收益(元) | 0.48 | 0.29 | 0.13 | 0.60 | 0.42 | 0.25 | 0.12 |
九、综合收益总额(元) | 297,012,386.68 | 179,569,330.29 | 79,182,511.79 | 368,788,253.50 | 253,549,196.86 | 149,807,057.14 | 66,229,027.58 |
归属于母公司所有者的综合收益总额(元) | 293,057,227.19 | 177,018,589.47 | 77,955,186.87 | 362,828,955.63 | 250,050,698.03 | 147,500,551.18 | 65,178,193.07 |
归属于少数股东的综合收益总额(元) | 3,955,159.49 | 2,550,740.82 | 1,227,324.92 | 5,959,297.87 | 3,498,498.83 | 2,306,505.96 | 1,050,834.51 |
公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-20 | 2023-03-11 | 2022-10-28 | 2022-08-10 | 2022-04-22 |
审计意见(境内) | 标准无保留意见 | ||||||
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