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) | 3,541,739,094.07 | 2,322,618,899.25 | 1,071,037,362.75 | 4,259,185,610.35 | 3,166,821,407.28 | 2,058,609,017.53 | 965,112,203.01 |
营业收入(元) | 3,541,739,094.07 | 2,322,618,899.25 | 1,071,037,362.75 | 4,259,185,610.35 | 3,166,821,407.28 | 2,058,609,017.53 | 965,112,203.01 |
二、营业总成本(元) | 2,901,014,379.08 | 1,876,955,956.24 | 877,394,558.09 | 3,542,921,094.69 | 2,564,460,472.59 | 1,702,887,631.71 | 792,746,723.03 |
营业成本(元) | 2,413,189,468.22 | 1,568,326,374.26 | 723,231,628.06 | 2,929,826,673.53 | 2,168,324,453.07 | 1,445,731,980.36 | 657,688,076.93 |
研发费用(元) | 117,685,391.83 | 73,100,621.90 | 30,248,035.00 | 127,873,286.66 | 93,109,941.42 | 59,039,710.98 | 26,307,400.14 |
营业税金及附加(元) | 11,354,826.26 | 7,870,065.48 | 4,324,379.49 | 21,611,911.85 | 11,712,615.66 | 5,998,408.16 | 2,080,775.36 |
销售费用(元) | 129,346,102.39 | 82,966,008.63 | 35,900,389.09 | 121,279,620.24 | 80,713,025.22 | 51,664,127.53 | 22,123,251.93 |
管理费用(元) | 271,542,081.06 | 182,181,510.05 | 91,553,429.51 | 384,089,155.52 | 276,925,791.44 | 164,931,210.92 | 84,742,842.42 |
财务费用(元) | -42,103,490.68 | -37,488,624.08 | -7,863,303.06 | -41,759,553.11 | -66,325,354.22 | -24,477,806.24 | -195,623.75 |
其中:利息费用(元) | 24,435,555.13 | 22,429,337.72 | 10,589,229.90 | 31,876,233.47 | 21,674,584.49 | 10,777,928.88 | 3,956,634.69 |
其中:利息收入(元) | 14,545,063.89 | 17,157,967.09 | 3,310,443.82 | 8,485,731.72 | 7,789,050.71 | 3,125,963.44 | 955,597.06 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -30,879,920.78 | -27,625,520.78 | -654,340.00 | -64,456,404.22 | -5,249,566.64 | -5,249,566.64 | - |
加:投资收益(元) | 28,032,156.20 | 20,782,252.83 | 20,781,828.90 | 22,851,123.40 | 1,949,983.06 | 251,991.62 | - |
资产处置收益(元) | -2,065,018.40 | -920,615.73 | 29,901.37 | 2,797,462.00 | 2,648,790.45 | 2,700,683.75 | 3,048,574.36 |
资产减值损失(元) | -6,018,896.19 | -6,607,380.09 | -4,368,373.70 | -28,890,124.43 | -15,588,195.83 | -74,867.68 | - |
信用减值损失(元) | -8,252,533.33 | -1,202,548.33 | 908,912.19 | -2,525,818.42 | -2,233,735.79 | -1,461,262.62 | 65,570.09 |
其他收益(元) | 8,825,608.10 | 6,310,298.08 | 2,990,164.18 | 8,256,595.98 | 5,371,603.20 | 12,442,136.77 | 10,107,859.99 |
四、营业利润(元) | 630,366,110.59 | 436,399,428.99 | 213,330,897.60 | 654,297,349.97 | 589,259,813.14 | 364,330,501.02 | 185,587,484.42 |
加:营业外收入(元) | 2,041,863.60 | 1,132,908.08 | 438,598.51 | 1,897,002.33 | 1,734,073.18 | 852,342.07 | -122,428.76 |
减:营业外支出(元) | 3,932,854.26 | 2,328,829.85 | 932,967.08 | 2,509,921.90 | 1,728,871.57 | 1,605,225.35 | 857,012.43 |
五、利润总额(元) | 628,475,119.93 | 435,203,507.22 | 212,836,529.03 | 653,684,430.40 | 589,265,014.75 | 363,577,617.74 | 184,608,043.23 |
减:所得税费用(元) | 126,269,763.81 | 88,235,567.10 | 38,821,385.67 | 108,559,223.47 | 106,313,064.11 | 68,797,433.67 | 29,956,748.07 |
六、净利润(元) | 502,205,356.12 | 346,967,940.12 | 174,015,143.36 | 545,125,206.93 | 482,951,950.64 | 294,780,184.07 | 154,651,295.16 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 502,205,356.12 | 346,967,940.12 | 174,015,143.36 | 542,249,785.99 | 479,738,313.71 | 288,919,023.69 | 148,778,496.40 |
终止经营净利润(元) | - | - | - | 2,875,420.94 | 3,213,636.93 | 5,861,160.38 | 5,872,798.76 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 480,600,385.97 | 341,365,365.06 | 172,905,265.22 | 524,262,870.84 | 463,324,033.82 | 281,424,570.96 | 148,552,419.40 |
少数股东损益(元) | 21,604,970.15 | 5,602,575.06 | 1,109,878.14 | 20,862,336.09 | 19,627,916.82 | 13,355,613.11 | 6,098,875.76 |
扣除非经常性损益后的净利润(元) | 485,005,749.83 | 349,267,958.90 | 153,698,258.79 | 553,861,751.67 | 454,052,871.33 | 271,481,969.22 | 137,563,953.95 |
七、每股收益 | |||||||
一、基本每股收益(元) | 1.01 | 0.73 | 0.37 | 1.10 | 0.97 | 0.59 | 0.31 |
二、稀释每股收益(元) | 1.01 | 0.73 | 0.37 | 1.10 | 0.97 | 0.59 | 0.31 |
八、其他综合收益(元) | -48,175,262.65 | -20,914,759.45 | -25,705,329.21 | 74,557,104.15 | -115,186,924.22 | -54,956,323.05 | -11,851,157.51 |
归属于母公司股东的其他综合收益(元) | -47,633,734.03 | -20,458,554.09 | -25,189,235.51 | 74,137,129.39 | -113,889,333.58 | -54,542,949.05 | -15,111,375.43 |
归属于少数股东的其他综合收益(元) | -541,528.62 | -456,205.36 | -516,093.70 | 419,974.76 | -1,297,590.64 | -413,374.00 | 3,260,217.92 |
九、综合收益总额(元) | 454,030,093.47 | 326,053,180.67 | 148,309,814.15 | 619,682,311.08 | 367,765,026.42 | 239,823,861.02 | 142,800,137.65 |
归属于母公司所有者的综合收益总额(元) | 432,966,651.94 | 320,906,810.97 | 147,716,029.71 | 598,400,000.23 | 349,434,700.24 | 226,881,621.91 | 133,441,043.97 |
归属于少数股东的综合收益总额(元) | 21,063,441.53 | 5,146,369.70 | 593,784.44 | 21,282,310.85 | 18,330,326.18 | 12,942,239.11 | 9,359,093.68 |
公告日期 | 2023-10-31 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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