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) | 2,532,143,721.26 | 1,748,568,988.92 | 873,535,602.23 | 3,469,557,831.87 | 2,750,789,217.12 | 1,798,956,426.16 | 905,405,104.96 |
营业收入(元) | 2,532,143,721.26 | 1,748,568,988.92 | 873,535,602.23 | 3,469,557,831.87 | 2,750,789,217.12 | 1,798,956,426.16 | 905,405,104.96 |
二、营业总成本(元) | 2,460,592,081.80 | 1,658,645,893.69 | 792,274,243.76 | 3,398,474,442.31 | 2,656,160,312.15 | 1,728,036,217.96 | 852,360,005.87 |
营业成本(元) | 1,675,282,267.05 | 1,121,959,199.23 | 520,811,894.80 | 2,309,985,707.00 | 1,836,458,080.76 | 1,194,731,869.40 | 558,552,553.39 |
研发费用(元) | 48,112,588.36 | 25,500,250.84 | 10,056,677.28 | 47,923,001.06 | 30,609,395.13 | 22,604,807.83 | 11,527,938.07 |
营业税金及附加(元) | 23,127,504.91 | 16,054,657.74 | 8,631,251.96 | 28,836,286.06 | 20,905,139.86 | 13,638,160.14 | 5,952,720.22 |
销售费用(元) | 503,257,760.33 | 357,840,726.76 | 183,732,085.40 | 718,812,924.76 | 533,487,909.49 | 349,269,922.33 | 204,111,580.72 |
管理费用(元) | 143,389,459.94 | 93,111,960.46 | 47,873,149.04 | 222,865,300.25 | 182,576,362.87 | 113,361,144.90 | 53,880,867.29 |
财务费用(元) | 67,422,501.21 | 44,179,098.66 | 21,169,185.28 | 70,051,223.18 | 52,123,424.04 | 34,430,313.36 | 18,334,346.18 |
其中:利息费用(元) | 67,654,184.74 | 43,804,224.16 | 22,213,852.63 | 73,926,945.14 | 48,528,408.40 | 35,815,573.93 | 18,334,393.94 |
其中:利息收入(元) | 2,111,317.08 | 1,423,913.79 | 1,200,548.40 | 2,926,693.93 | 5,135,637.15 | 1,730,624.56 | 1,065,323.31 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 921,987.84 | 106,003.49 | 349,976.10 | 150,921.76 | 5,077,445.81 | 3,306,905.89 | 2,539,839.17 |
加:投资收益(元) | 601,290.76 | 421,182.24 | 481,657.61 | 76,041.62 | -1,864,317.49 | -3,245,273.47 | -249,364.15 |
其中:对联营企业和合营企业的投资收益(元) | -4,198,594.13 | -2,812,348.35 | -1,340,014.30 | -5,958,852.24 | -3,243,550.39 | -3,158,086.70 | -1,306,531.87 |
资产处置收益(元) | -73,345.31 | - | - | 1,246,545.03 | -21,628.43 | - | - |
资产减值损失(元) | -31,522,248.25 | -25,234,903.02 | -14,698,344.92 | -67,913,420.69 | -27,512,766.10 | -26,308,888.06 | -8,210,480.17 |
信用减值损失(元) | -4,944,726.11 | -2,998,787.46 | -2,294,594.00 | 33,946,796.89 | 33,161,844.09 | 38,955,292.98 | 1,517,389.22 |
其他收益(元) | 45,343,447.70 | 22,923,340.83 | 5,753,740.57 | 46,962,681.24 | 21,895,267.70 | 20,608,205.55 | 10,020,047.15 |
四、营业利润(元) | 81,878,046.09 | 85,139,931.31 | 70,853,793.83 | 85,552,955.41 | 125,364,750.55 | 104,236,451.09 | 58,662,530.31 |
加:营业外收入(元) | 2,852,507.37 | 1,859,734.13 | 320,139.62 | 5,728,163.99 | 4,862,387.61 | 1,768,414.08 | 13,066,128.37 |
减:营业外支出(元) | 14,895,888.43 | 7,509,442.70 | 1,229,427.80 | 24,904,130.88 | 3,598,593.70 | 1,772,581.82 | 1,135,922.20 |
五、利润总额(元) | 69,834,665.03 | 79,490,222.74 | 69,944,505.65 | 66,376,988.52 | 126,628,544.46 | 104,232,283.35 | 70,592,736.48 |
减:所得税费用(元) | 21,702,200.75 | 15,419,943.31 | 10,891,698.44 | 25,043,790.32 | 29,344,623.14 | 22,296,445.66 | 13,534,510.73 |
六、净利润(元) | 48,132,464.28 | 64,070,279.43 | 59,052,807.21 | 41,333,198.20 | 97,283,921.32 | 81,935,837.69 | 57,058,225.75 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 48,132,464.28 | 64,070,279.43 | 59,052,807.21 | 41,333,198.20 | 97,283,921.32 | 81,935,837.69 | 57,058,225.75 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 67,167,790.78 | 74,125,193.61 | 60,141,015.34 | 65,190,392.13 | 107,328,375.62 | 90,953,240.22 | 62,117,583.39 |
少数股东损益(元) | -19,035,326.50 | -10,054,914.18 | -1,088,208.13 | -23,857,193.93 | -10,044,454.30 | -9,017,402.53 | -5,059,357.64 |
扣除非经常性损益后的净利润(元) | 40,437,792.52 | 54,849,729.69 | 53,752,528.72 | 22,660,068.45 | 77,411,348.36 | 66,758,284.88 | 39,396,380.55 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.05 | 0.06 | 0.05 | 0.05 | 0.09 | 0.07 | 0.05 |
二、稀释每股收益(元) | 0.05 | 0.06 | 0.05 | 0.05 | 0.09 | 0.07 | 0.05 |
八、其他综合收益(元) | 627,666.24 | 740,417.08 | -487,682.97 | 2,021,534.55 | 2,361,568.50 | 1,051,550.11 | -165,751.34 |
归属于母公司股东的其他综合收益(元) | 627,666.24 | 740,417.08 | -487,682.97 | 2,021,534.55 | 2,361,568.50 | 1,051,550.11 | -165,751.34 |
九、综合收益总额(元) | 48,760,130.52 | 64,810,696.51 | 58,565,124.24 | 43,354,732.75 | 99,645,489.82 | 82,987,387.80 | 56,892,474.41 |
归属于母公司所有者的综合收益总额(元) | 67,795,457.02 | 74,865,610.69 | 59,653,332.37 | 67,211,926.68 | 109,689,944.12 | 92,004,790.33 | 61,951,832.05 |
归属于少数股东的综合收益总额(元) | -19,035,326.50 | -10,054,914.18 | -1,088,208.13 | -23,857,193.93 | -10,044,454.30 | -9,017,402.53 | -5,059,357.64 |
公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-20 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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