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) | 1,872,678,252.39 | 1,073,141,637.79 | 696,215,270.03 | 2,236,661,509.11 | 1,599,963,327.82 | 934,472,268.74 | 487,835,861.17 |
营业收入(元) | 1,872,678,252.39 | 1,073,141,637.79 | 696,215,270.03 | 2,236,661,509.11 | 1,599,963,327.82 | 934,472,268.74 | 487,835,861.17 |
二、营业总成本(元) | 1,809,513,190.68 | 1,022,619,779.86 | 642,480,575.60 | 2,351,186,744.11 | 1,537,278,879.92 | 892,779,105.52 | 457,554,986.18 |
营业成本(元) | 1,415,125,490.02 | 774,520,627.72 | 506,686,168.47 | 1,701,588,762.35 | 1,136,677,836.57 | 632,747,670.10 | 320,249,588.32 |
研发费用(元) | 146,313,656.32 | 93,756,553.63 | 49,283,892.11 | 189,441,996.16 | 106,719,835.27 | 70,300,741.50 | 40,416,274.64 |
营业税金及附加(元) | 7,808,914.18 | 5,281,873.42 | 2,741,345.19 | 10,634,750.68 | 8,504,608.75 | 5,220,537.71 | 2,157,455.76 |
销售费用(元) | 82,838,862.33 | 52,923,470.86 | 33,939,344.83 | 176,589,058.79 | 108,687,385.36 | 72,346,085.70 | 44,290,552.20 |
管理费用(元) | 158,315,948.44 | 99,166,243.61 | 51,726,168.76 | 273,455,312.19 | 181,506,753.10 | 110,685,711.49 | 51,586,702.74 |
财务费用(元) | -889,680.61 | -3,028,989.38 | -1,896,343.76 | -523,136.06 | -4,817,539.13 | 1,478,359.02 | -1,145,587.48 |
其中:利息费用(元) | 19,244,146.90 | 10,968,742.38 | 5,043,691.41 | 15,195,044.45 | 8,832,682.97 | 6,719,913.63 | 2,603,061.97 |
其中:利息收入(元) | 21,043,825.75 | 14,265,083.49 | 7,038,333.73 | 20,846,389.90 | 15,128,214.04 | 7,743,024.19 | 3,161,976.63 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -4,963,875.99 | -2,401,187.79 | 2,326,303.89 | -14,140,661.39 | -8,211,908.34 | -5,302,862.53 | 6,069,127.78 |
加:投资收益(元) | 14,571,424.06 | 11,387,436.79 | 3,034,962.12 | 15,676,285.96 | 17,761,117.60 | 12,318,706.93 | 8,228,273.48 |
其中:对联营企业和合营企业的投资收益(元) | 3,284,104.68 | 3,285,303.03 | 2,044,713.28 | -2,837,420.46 | 1,648,958.98 | 1,625,296.40 | 1,034,855.81 |
资产处置收益(元) | 359,028.73 | 28,025.34 | 4,124.25 | 17,374,439.10 | 1,478,456.30 | 1,271,272.27 | -120,742.38 |
资产减值损失(元) | -1,800,802.36 | -141,102.34 | -1,744,001.60 | -895,551,750.58 | -3,894,018.04 | -1,973,434.56 | -380,668.72 |
信用减值损失(元) | -20,546,618.90 | -10,388,992.91 | -14,450,247.84 | -98,343,529.83 | -20,137,373.24 | -11,793,990.88 | -6,654,790.93 |
其他收益(元) | 17,220,998.33 | 11,967,324.18 | 5,036,201.52 | 74,310,573.79 | 64,525,553.24 | 55,180,768.75 | 6,116,307.42 |
四、营业利润(元) | 68,005,215.58 | 60,973,361.20 | 47,942,036.77 | -1,015,199,877.95 | 114,206,275.42 | 91,393,623.20 | 43,538,381.64 |
加:营业外收入(元) | 428,329.45 | 123,345.92 | 429,912.45 | 1,380,976.33 | 505,257.31 | 124,915.50 | 40,129.94 |
减:营业外支出(元) | 2,094,065.18 | 1,888,837.83 | 1,023,917.19 | 4,053,126.24 | 1,495,157.31 | 582,285.77 | 148,914.53 |
五、利润总额(元) | 66,339,479.85 | 59,207,869.29 | 47,348,032.03 | -1,017,872,027.86 | 113,216,375.42 | 90,936,252.93 | 43,429,597.05 |
减:所得税费用(元) | -1,631,834.73 | 2,198,590.33 | 951,236.99 | -2,611,749.76 | -501,225.13 | 326,722.32 | 707,640.07 |
六、净利润(元) | 67,971,314.58 | 57,009,278.96 | 46,396,795.04 | -1,015,260,278.10 | 113,717,600.55 | 90,609,530.61 | 42,721,956.98 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 67,971,314.58 | 57,009,278.96 | 46,396,795.04 | -1,015,260,278.10 | 113,717,600.55 | 90,609,530.61 | 42,721,956.98 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 72,708,365.51 | 57,814,656.86 | 41,816,374.29 | -1,019,317,936.10 | 102,847,370.58 | 77,230,539.92 | 40,450,172.92 |
少数股东损益(元) | -4,737,050.93 | -805,377.90 | 4,580,420.75 | 4,057,658.00 | 10,870,229.97 | 13,378,990.69 | 2,271,784.06 |
扣除非经常性损益后的净利润(元) | 52,726,751.54 | 41,845,102.01 | 35,547,545.85 | -1,087,979,553.56 | 57,582,952.58 | 39,130,673.16 | 26,557,607.72 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.06 | 0.05 | 0.03 | -0.82 | 0.08 | 0.06 | 0.03 |
二、稀释每股收益(元) | 0.06 | 0.05 | 0.03 | -0.82 | 0.08 | 0.06 | 0.03 |
八、其他综合收益(元) | 1,246,407.47 | 2,546,206.98 | -1,430,649.12 | 6,310,911.94 | 12,092,836.90 | 6,968,164.46 | 65,871.51 |
归属于母公司股东的其他综合收益(元) | 1,246,407.47 | 2,546,206.98 | -1,430,649.12 | 7,046,215.04 | 12,092,836.90 | 6,968,164.46 | 65,871.51 |
归属于少数股东的其他综合收益(元) | - | - | - | -735,303.10 | - | - | - |
九、综合收益总额(元) | 69,217,722.05 | 59,555,485.94 | 44,966,145.92 | -1,008,949,366.16 | 125,810,437.45 | 97,577,695.07 | 42,787,828.49 |
归属于母公司所有者的综合收益总额(元) | 73,954,772.98 | 60,360,863.84 | 40,385,725.17 | -1,012,271,721.06 | 114,940,207.48 | 84,198,704.38 | 40,516,044.43 |
归属于少数股东的综合收益总额(元) | -4,737,050.93 | -805,377.90 | 4,580,420.75 | 3,322,354.90 | 10,870,229.97 | 13,378,990.69 | 2,271,784.06 |
公告日期 | 2023-10-28 | 2023-08-10 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-24 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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