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) | 794,613,027.67 | 499,192,042.68 | 237,718,534.86 | 1,322,878,806.34 | 1,024,595,686.82 | 754,083,361.50 | 391,361,621.96 |
营业收入(元) | 794,613,027.67 | 499,192,042.68 | 237,718,534.86 | 1,322,878,806.34 | 1,024,595,686.82 | 754,083,361.50 | 391,361,621.96 |
二、营业总成本(元) | 730,347,544.51 | 469,593,291.51 | 231,993,156.80 | 1,217,319,191.47 | 932,806,490.15 | 689,896,280.18 | 381,484,697.95 |
营业成本(元) | 550,120,778.42 | 351,565,767.26 | 168,955,932.90 | 953,246,012.29 | 749,877,213.14 | 571,291,362.14 | 319,484,656.88 |
研发费用(元) | 12,671,502.78 | 7,913,979.71 | 2,860,990.35 | 24,574,624.67 | 17,767,906.85 | 9,417,591.57 | 1,459,798.44 |
营业税金及附加(元) | 17,044,683.66 | 11,748,938.51 | 5,597,902.75 | 21,905,734.69 | 15,558,292.59 | 10,847,615.90 | 4,944,336.57 |
销售费用(元) | 8,578,239.52 | 5,038,428.56 | 2,774,446.10 | 9,192,388.05 | 7,338,765.42 | 4,662,618.41 | 2,422,524.10 |
管理费用(元) | 96,260,067.09 | 64,057,447.24 | 29,192,378.93 | 120,031,642.42 | 70,314,978.77 | 44,497,397.34 | 21,763,772.94 |
财务费用(元) | 45,672,273.04 | 29,268,730.23 | 22,611,505.77 | 88,368,789.35 | 71,949,333.38 | 49,179,694.82 | 31,409,609.02 |
其中:利息费用(元) | 56,949,680.71 | 40,774,336.87 | 22,816,852.73 | 115,315,007.95 | 88,900,304.12 | 60,446,834.55 | 30,234,129.83 |
其中:利息收入(元) | 5,978,146.39 | 4,161,860.03 | 1,890,112.96 | 14,226,442.39 | 5,037,296.10 | 2,031,637.09 | 2,041,962.27 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 449,238.09 | 1,039,814.62 | 1,120,475.27 | 11,994.56 | -480,079.92 | -1,718,575.90 | -2,126,862.66 |
加:投资收益(元) | 7,852,391.64 | 4,840,837.68 | 2,419,311.47 | 24,106,714.74 | 20,793,412.08 | 6,690,952.68 | 2,255,145.16 |
其中:对联营企业和合营企业的投资收益(元) | 5,724,752.46 | 3,133,316.06 | 1,644,806.89 | 8,299,080.34 | 6,385,636.76 | 3,896,486.32 | 2,255,145.16 |
资产处置收益(元) | -1,011.07 | - | - | 2,265,468.56 | 2,208,961.22 | 2,224,996.87 | 2,208,961.22 |
资产减值损失(元) | -10,017,831.98 | -10,017,831.98 | - | -27,207,057.36 | -4,477,577.65 | -4,477,577.65 | -11,971.89 |
信用减值损失(元) | -2,491,610.31 | -3,861,787.11 | 74,534.40 | 4,431,745.64 | 5,512,461.58 | 5,422,526.81 | 4,686,895.84 |
其他收益(元) | 16,715,698.80 | 9,476,411.20 | 4,609,960.79 | 23,832,876.90 | 18,812,125.45 | 12,550,802.39 | 3,938,825.00 |
四、营业利润(元) | 76,772,358.33 | 31,076,195.58 | 13,949,659.99 | 133,001,357.91 | 134,158,499.43 | 84,880,206.52 | 20,827,916.68 |
加:营业外收入(元) | 451,967.17 | 400,816.45 | 359,417.67 | 102,722.72 | 55,967.55 | 4,505.33 | - |
减:营业外支出(元) | 3,227,774.37 | 3,147,672.97 | 847,672.97 | 15,940,633.67 | 9,525,257.13 | 5,074,054.02 | 4,961,138.00 |
五、利润总额(元) | 73,996,551.13 | 28,329,339.06 | 13,461,404.69 | 117,163,446.96 | 124,689,209.85 | 79,810,657.83 | 15,866,778.68 |
减:所得税费用(元) | 13,933,505.25 | 7,528,035.47 | 1,355,287.81 | 20,923,765.83 | 18,428,603.95 | 15,215,243.04 | 5,369,870.33 |
六、净利润(元) | 60,063,045.88 | 20,801,303.59 | 12,106,116.88 | 96,239,681.13 | 106,260,605.90 | 64,595,414.79 | 10,496,908.35 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 60,063,045.88 | 20,801,303.59 | 12,106,116.88 | 96,239,681.13 | 106,260,605.90 | 64,595,414.79 | 10,496,908.35 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 60,063,045.88 | 20,801,303.59 | 12,106,116.88 | 96,239,681.13 | 106,260,605.90 | 64,595,414.79 | 10,496,908.35 |
扣除非经常性损益后的净利润(元) | 43,598,620.78 | 11,365,583.32 | 6,120,082.82 | 77,166,022.98 | 83,590,632.16 | 57,208,390.46 | 11,612,643.22 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.04 | 0.01 | 0.01 | 0.07 | 0.08 | 0.05 | 0.01 |
二、稀释每股收益(元) | 0.04 | 0.01 | 0.01 | 0.07 | 0.08 | 0.05 | 0.01 |
八、其他综合收益(元) | -320,956.48 | -2,216,855.02 | 1,072,351.31 | -3,108,935.12 | 586,974.58 | 2,150,145.22 | 2,859,964.76 |
归属于母公司股东的其他综合收益(元) | -320,956.48 | -2,216,855.02 | 1,072,351.31 | -3,108,935.12 | 586,974.58 | 2,150,145.22 | 2,859,964.76 |
九、综合收益总额(元) | 59,742,089.40 | 18,584,448.57 | 13,178,468.19 | 93,130,746.01 | 106,847,580.48 | 66,745,560.01 | 13,356,873.11 |
归属于母公司所有者的综合收益总额(元) | 59,742,089.40 | 18,584,448.57 | 13,178,468.19 | 93,130,746.01 | 106,847,580.48 | 66,745,560.01 | 13,356,873.11 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-22 | 2022-10-28 | 2022-08-31 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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