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) | 4,116,106,066.03 | 2,870,894,389.47 | 1,313,528,450.10 | 6,034,982,147.47 | 4,112,244,882.95 | 2,593,030,526.66 | 1,254,747,443.68 |
营业收入(元) | 4,116,106,066.03 | 2,870,894,389.47 | 1,313,528,450.10 | 6,034,982,147.47 | 4,112,244,882.95 | 2,593,030,526.66 | 1,254,747,443.68 |
二、营业总成本(元) | 3,414,661,840.88 | 2,329,215,794.03 | 1,128,601,611.47 | 5,559,125,084.58 | 3,840,123,438.47 | 2,321,047,382.28 | 1,093,193,792.70 |
营业成本(元) | 3,021,630,551.06 | 2,069,657,995.00 | 1,008,105,032.91 | 5,008,911,151.57 | 3,447,570,868.63 | 2,062,894,614.34 | 961,814,233.32 |
研发费用(元) | 7,063,299.50 | 4,786,790.91 | 2,307,943.09 | 18,361,671.43 | 9,123,120.45 | 6,323,113.12 | 2,759,842.20 |
营业税金及附加(元) | 72,516,052.32 | 47,433,177.69 | 20,680,919.96 | 90,618,125.14 | 61,041,592.65 | 37,641,932.52 | 20,914,769.91 |
销售费用(元) | 58,304,810.16 | 36,812,597.09 | 13,300,505.18 | 83,520,722.40 | 59,275,535.27 | 31,147,113.49 | 12,711,084.00 |
管理费用(元) | 292,374,391.97 | 191,447,939.18 | 92,639,012.17 | 398,734,280.58 | 292,214,561.58 | 201,550,554.81 | 103,573,205.46 |
财务费用(元) | -37,227,264.13 | -20,922,705.84 | -8,431,801.84 | -41,020,866.54 | -29,102,240.11 | -18,509,946.00 | -8,579,342.19 |
其中:利息费用(元) | 9,004.17 | - | - | - | - | - | - |
其中:利息收入(元) | 38,969,795.26 | 22,127,988.77 | 8,960,267.95 | 43,965,455.24 | 31,364,639.09 | 20,262,930.83 | 9,114,845.00 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -11,399,327.10 | 38,665,146.43 | 67,685,981.85 | -234,481,644.89 | -256,167,687.42 | -113,940,908.40 | -126,208,071.17 |
加:投资收益(元) | 138,565,228.65 | 79,005,830.81 | 35,462,402.16 | 193,750,331.84 | 142,053,471.60 | 88,356,840.82 | 43,620,536.13 |
其中:对联营企业和合营企业的投资收益(元) | 41,906,983.24 | 14,040,436.63 | 2,498,669.10 | 32,561,597.04 | 17,500,606.65 | 9,154,229.05 | -2,692,243.68 |
资产处置收益(元) | 16,883,139.61 | 16,757,786.57 | 16,256,973.19 | 5,407,717.14 | -17,931.75 | - | - |
资产减值损失(元) | -46,304,648.14 | -28,505,611.06 | - | -52,050,618.58 | -7,165,945.14 | -4,034,550.94 | - |
信用减值损失(元) | -1,449,873.62 | -1,018,074.62 | 159,004.18 | -1,440,068.03 | 785,409.34 | 734,896.76 | -1,020,280.45 |
其他收益(元) | 10,138,036.22 | 8,116,956.05 | 5,108,427.22 | 12,401,988.33 | 9,127,604.62 | 6,485,564.24 | 3,968,048.90 |
四、营业利润(元) | 807,876,780.77 | 654,700,629.62 | 309,599,627.23 | 399,444,768.70 | 160,736,365.73 | 249,584,986.86 | 81,913,884.39 |
加:营业外收入(元) | 22,493,215.32 | 792,116.20 | 196,788.41 | 17,254,492.96 | 10,366,144.99 | 7,611,920.11 | 6,194,508.67 |
减:营业外支出(元) | 4,396,060.42 | 2,616,327.71 | 1,234,749.46 | 35,300,828.69 | 27,045,341.05 | 20,841,986.98 | 13,021,921.09 |
五、利润总额(元) | 825,973,935.67 | 652,876,418.11 | 308,561,666.18 | 381,398,432.97 | 144,057,169.67 | 236,354,919.99 | 75,086,471.97 |
减:所得税费用(元) | 205,332,786.84 | 163,427,533.18 | 74,951,747.60 | 111,168,856.14 | 37,515,939.15 | 60,369,198.40 | 21,329,028.26 |
六、净利润(元) | 620,641,148.83 | 489,448,884.93 | 233,609,918.58 | 270,229,576.83 | 106,541,230.52 | 175,985,721.59 | 53,757,443.71 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 620,641,148.83 | 489,448,884.93 | 233,609,918.58 | 270,229,576.83 | 106,541,230.52 | 175,985,721.59 | 53,757,443.71 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 614,428,640.98 | 485,748,095.91 | 232,839,267.80 | 266,206,967.73 | 104,619,831.24 | 174,709,477.43 | 52,632,460.64 |
少数股东损益(元) | 6,212,507.85 | 3,700,789.02 | 770,650.78 | 4,022,609.10 | 1,921,399.28 | 1,276,244.16 | 1,124,983.07 |
扣除非经常性损益后的净利润(元) | 514,627,898.78 | 389,322,793.61 | 141,841,115.17 | 318,929,718.87 | 207,078,317.05 | 205,283,094.88 | 114,711,521.77 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.53 | 0.42 | 0.20 | 0.23 | 0.09 | 0.15 | 0.05 |
二、稀释每股收益(元) | 0.53 | 0.42 | 0.20 | 0.23 | 0.09 | 0.15 | 0.05 |
八、其他综合收益(元) | 1,257,583.92 | 2,746,125.76 | -958,559.37 | -2,419,124.71 | -594,785.61 | -941,554.71 | -30,801.08 |
归属于母公司股东的其他综合收益(元) | 1,257,583.92 | 2,746,125.76 | -958,559.37 | -2,419,124.71 | -594,785.61 | -941,554.71 | -30,801.08 |
九、综合收益总额(元) | 621,898,732.75 | 492,195,010.69 | 232,651,359.21 | 267,810,452.12 | 105,946,444.91 | 175,044,166.88 | 53,726,642.63 |
归属于母公司所有者的综合收益总额(元) | 615,686,224.90 | 488,494,221.67 | 231,880,708.43 | 263,787,843.02 | 104,025,045.63 | 173,767,922.72 | 52,601,659.56 |
归属于少数股东的综合收益总额(元) | 6,212,507.85 | 3,700,789.02 | 770,650.78 | 4,022,609.10 | 1,921,399.28 | 1,276,244.16 | 1,124,983.07 |
公告日期 | 2023-10-25 | 2023-08-08 | 2023-04-25 | 2023-03-18 | 2022-10-26 | 2022-08-10 | 2022-04-22 |
审计意见(境内) | 标准无保留意见 | ||||||
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