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) | 2,728,041,077.27 | 1,656,633,622.51 | 617,886,548.33 | 3,594,335,934.54 | 2,337,497,793.16 | 1,460,438,174.31 | 625,000,561.41 |
营业收入(元) | 2,728,041,077.27 | 1,656,633,622.51 | 617,886,548.33 | 3,594,335,934.54 | 2,337,497,793.16 | 1,460,438,174.31 | 625,000,561.41 |
二、营业总成本(元) | 2,602,311,896.05 | 1,582,775,511.48 | 613,945,521.77 | 3,332,492,186.03 | 2,156,980,031.33 | 1,356,781,461.03 | 615,132,063.37 |
营业成本(元) | 2,072,316,137.53 | 1,240,114,183.60 | 458,115,282.04 | 2,628,118,918.63 | 1,671,863,940.40 | 1,041,647,811.95 | 458,084,892.89 |
研发费用(元) | 63,096,543.29 | 43,594,920.23 | 16,894,435.51 | 85,596,633.79 | 68,204,934.77 | 47,742,967.57 | 25,384,222.13 |
营业税金及附加(元) | 13,633,612.83 | 9,049,104.70 | 4,207,409.84 | 23,777,407.40 | 16,624,198.40 | 10,848,114.24 | 4,900,857.64 |
销售费用(元) | 250,831,468.34 | 159,226,011.31 | 69,520,870.36 | 331,090,280.03 | 226,439,362.68 | 141,474,689.49 | 72,171,532.27 |
管理费用(元) | 146,055,761.22 | 96,237,980.96 | 46,248,994.44 | 188,127,314.97 | 127,750,134.15 | 83,297,077.38 | 38,563,526.48 |
财务费用(元) | 56,378,372.84 | 34,553,310.68 | 18,958,529.58 | 75,781,631.21 | 46,097,460.93 | 31,770,800.40 | 16,027,031.96 |
其中:利息费用(元) | 65,985,329.94 | 41,023,376.35 | 21,328,506.33 | 82,423,814.76 | 59,189,096.98 | 39,749,976.21 | 19,111,325.28 |
其中:利息收入(元) | 10,009,815.31 | 6,873,586.25 | 2,643,209.21 | 7,444,433.79 | 12,915,399.87 | 8,759,042.51 | 3,553,320.84 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 24,420.58 | 97,958.00 | 146,937.00 | 977,551.96 | 1,687,754.46 | - | - |
加:投资收益(元) | -1,914,150.14 | -430,140.13 | 985,558.35 | 12,683,426.87 | -3,167,255.19 | 188,086.69 | 795,343.61 |
其中:对联营企业和合营企业的投资收益(元) | -4,977,140.09 | -2,344,807.31 | 815,988.60 | -4,596,617.87 | -5,677,669.14 | -2,603,498.05 | -2,303,844.17 |
资产处置收益(元) | -825,849.10 | 10,990.31 | -43,897.86 | -250,048.89 | -25,264.08 | -20,529.36 | 3,000.00 |
资产减值损失(元) | -2,607,585.25 | 4,866,899.32 | 5,661,590.28 | -4,995,736.06 | 5,588,902.03 | -1,577,006.89 | -828,510.07 |
信用减值损失(元) | -17,397,786.86 | -286,847.88 | 9,142,542.93 | -49,937,025.12 | -12,633,280.31 | -3,201,158.00 | 5,288,560.92 |
其他收益(元) | 23,175,520.10 | 14,926,100.67 | 5,843,208.30 | 22,733,446.57 | 13,704,904.05 | 8,383,288.48 | 4,156,572.41 |
四、营业利润(元) | 126,183,750.55 | 93,043,071.32 | 25,676,965.56 | 243,055,363.84 | 185,673,522.79 | 107,429,394.20 | 19,283,464.91 |
加:营业外收入(元) | 377,165.30 | 113,904.71 | 160,216.05 | 6,188,070.58 | 4,848,301.09 | 4,872,675.64 | 86,212.97 |
减:营业外支出(元) | 1,765,289.59 | 1,529,312.20 | 329,566.91 | 2,891,097.28 | 2,181,086.06 | 1,041,738.43 | 669,278.21 |
五、利润总额(元) | 124,795,626.26 | 91,627,663.83 | 25,507,614.70 | 246,352,337.14 | 188,340,737.82 | 111,260,331.41 | 18,700,399.67 |
减:所得税费用(元) | 20,281,296.94 | 14,464,653.93 | 6,632,705.64 | 38,813,227.85 | 32,276,887.22 | 22,901,375.89 | 6,095,899.08 |
六、净利润(元) | 104,514,329.32 | 77,163,009.90 | 18,874,909.06 | 207,539,109.29 | 156,063,850.60 | 88,358,955.52 | 12,604,500.59 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 104,514,329.32 | 77,163,009.90 | 18,874,909.06 | 207,539,109.29 | 156,063,850.60 | 88,358,955.52 | 12,604,500.59 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 106,237,351.32 | 76,793,543.13 | 18,459,110.41 | 211,771,631.04 | 156,369,804.68 | 88,768,116.75 | 12,993,505.44 |
少数股东损益(元) | -1,723,022.00 | 369,466.77 | 415,798.65 | -4,232,521.75 | -305,954.08 | -409,161.23 | -389,004.85 |
扣除非经常性损益后的净利润(元) | 84,969,374.83 | 60,271,544.32 | 12,182,513.33 | 194,341,587.47 | 123,324,799.59 | 74,731,105.75 | 7,602,284.88 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.05 | 0.04 | 0.01 | 0.11 | 0.08 | 0.05 | 0.01 |
二、稀释每股收益(元) | 0.05 | 0.04 | 0.01 | 0.11 | 0.08 | 0.05 | 0.01 |
八、其他综合收益(元) | 2,268,857.90 | 906,879.62 | -403,898.63 | -10,472,812.26 | -6,635,448.81 | -7,240,846.38 | -6,556,884.36 |
归属于母公司股东的其他综合收益(元) | 2,268,857.90 | 906,879.62 | -403,898.63 | -10,472,812.26 | -6,635,448.81 | -7,240,846.38 | -6,556,884.36 |
九、综合收益总额(元) | 106,783,187.22 | 78,069,889.52 | 18,471,010.43 | 197,066,297.03 | 149,428,401.79 | 81,118,109.14 | 6,047,616.23 |
归属于母公司所有者的综合收益总额(元) | 108,506,209.22 | 77,700,422.75 | 18,055,211.78 | 201,298,818.78 | 149,734,355.87 | 81,527,270.37 | 6,436,621.08 |
归属于少数股东的综合收益总额(元) | -1,723,022.00 | 369,466.77 | 415,798.65 | -4,232,521.75 | -305,954.08 | -409,161.23 | -389,004.85 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-22 | 2022-10-28 | 2022-08-19 | 2022-04-20 |
审计意见(境内) | 标准无保留意见 | ||||||
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