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) | 3,679,446,152.62 | 2,316,680,306.50 | 1,069,133,056.25 | 4,225,012,997.38 | 2,897,927,700.50 | 1,748,355,642.80 | 882,631,565.24 |
营业收入(元) | 3,679,446,152.62 | 2,316,680,306.50 | 1,069,133,056.25 | 4,225,012,997.38 | 2,897,927,700.50 | 1,748,355,642.80 | 882,631,565.24 |
二、营业总成本(元) | 3,591,964,229.29 | 2,250,488,547.32 | 1,030,437,920.59 | 4,111,906,144.24 | 2,842,545,532.12 | 1,718,509,148.42 | 864,680,501.92 |
营业成本(元) | 3,084,139,695.88 | 1,908,154,727.40 | 852,239,613.13 | 3,460,442,822.54 | 2,352,673,277.58 | 1,414,736,273.83 | 706,341,602.53 |
研发费用(元) | 187,127,324.54 | 118,389,166.96 | 65,302,347.83 | 270,108,873.55 | 184,249,514.48 | 103,340,008.67 | 54,418,019.03 |
营业税金及附加(元) | 22,145,697.33 | 13,445,056.67 | 5,907,358.78 | 23,361,857.61 | 15,655,749.25 | 10,921,136.28 | 5,157,866.94 |
销售费用(元) | 168,329,306.55 | 126,701,874.68 | 65,151,646.43 | 170,656,277.56 | 161,521,962.58 | 110,961,313.43 | 60,403,355.28 |
管理费用(元) | 132,962,640.72 | 86,595,889.16 | 42,199,364.91 | 190,363,045.71 | 130,432,903.88 | 79,541,922.94 | 39,177,460.80 |
财务费用(元) | -2,740,435.73 | -2,798,167.55 | -362,410.48 | -3,026,732.73 | -1,987,875.64 | -991,506.73 | -817,802.66 |
其中:利息费用(元) | 431,074.14 | 2,821,754.28 | 293,072.28 | 2,451,014.20 | 1,211,551.44 | 1,234,676.33 | 480,172.50 |
其中:利息收入(元) | 2,923,283.59 | 3,544,188.42 | 797,320.21 | 5,849,862.69 | 3,018,348.42 | 3,056,348.73 | 1,669,719.49 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -184,337.16 | -184,337.16 | - | 3,444,594.12 | - | -61,618.54 | -43,254.64 |
加:投资收益(元) | 19,444,221.10 | 9,155,611.04 | 1,675,808.48 | 18,862,187.09 | 20,351,943.29 | 7,328,485.61 | 6,199,696.43 |
其中:对联营企业和合营企业的投资收益(元) | 354,112.27 | 323,427.55 | - | -4,814,605.51 | -886,945.76 | -975,768.78 | 126,624.90 |
资产处置收益(元) | -33.65 | -33.65 | -33.65 | 511,671.40 | 544,050.82 | 541,135.35 | - |
资产减值损失(元) | - | -96,745.19 | - | -12,793,387.69 | - | -713,902.33 | -152,209.54 |
信用减值损失(元) | 17,310,719.39 | 26,210,411.26 | 16,273,239.91 | -19,577,715.57 | -339,253.16 | 4,752,433.81 | 2,022,976.56 |
其他收益(元) | 8,025,321.54 | 4,601,547.32 | 1,216,345.94 | 21,355,378.51 | 12,955,151.88 | 11,800,937.26 | 3,880,013.79 |
四、营业利润(元) | 132,077,814.55 | 105,878,212.80 | 57,860,496.34 | 124,909,581.00 | 88,894,061.21 | 53,493,965.54 | 29,858,285.92 |
加:营业外收入(元) | 911,034.08 | 682,006.71 | 622,858.38 | 526,033.49 | 788,142.97 | 501,597.47 | 116,594.21 |
减:营业外支出(元) | 1,488,315.76 | 893,628.49 | 343,405.40 | 1,921,538.07 | 1,061,515.19 | 626,076.22 | 248,567.10 |
五、利润总额(元) | 131,500,532.87 | 105,666,591.02 | 58,139,949.32 | 123,514,076.42 | 88,620,688.99 | 53,369,486.79 | 29,726,313.03 |
减:所得税费用(元) | 9,223,222.38 | 6,371,911.94 | 4,045,824.37 | 1,359,304.00 | 12,632,422.73 | 8,262,113.83 | 2,878,818.48 |
六、净利润(元) | 122,277,310.49 | 99,294,679.08 | 54,094,124.95 | 122,154,772.42 | 75,988,266.26 | 45,107,372.96 | 26,847,494.55 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 122,277,310.49 | 99,294,679.08 | 54,094,124.95 | 122,154,772.42 | 75,988,266.26 | 45,107,372.96 | 26,847,494.55 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 107,279,950.54 | 87,968,364.46 | 47,196,527.52 | 93,794,569.20 | 56,242,561.34 | 33,120,282.86 | 20,169,586.74 |
少数股东损益(元) | 14,997,359.95 | 11,326,314.62 | 6,897,597.43 | 28,360,203.22 | 19,745,704.92 | 11,987,090.10 | 6,677,907.81 |
扣除非经常性损益后的净利润(元) | 74,562,327.23 | 66,404,512.96 | 39,258,342.70 | 54,449,684.40 | 26,285,342.05 | 13,816,290.22 | 11,979,464.36 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.17 | 0.14 | 0.08 | 0.15 | 0.09 | 0.05 | 0.03 |
二、稀释每股收益(元) | 0.17 | 0.14 | 0.08 | 0.15 | 0.09 | 0.05 | 0.03 |
八、其他综合收益(元) | 1,930,756.39 | 2,688,380.26 | 1,014,749.91 | -5,705,610.60 | 1,069,073.07 | 1,202,184.66 | 1,332,746.88 |
归属于母公司股东的其他综合收益(元) | 1,930,756.39 | 2,688,380.26 | 1,014,749.91 | -5,725,680.91 | 1,069,073.07 | 1,202,184.66 | 1,332,746.88 |
归属于少数股东的其他综合收益(元) | - | - | - | 20,070.31 | - | - | - |
九、综合收益总额(元) | 124,208,066.88 | 101,983,059.34 | 55,108,874.86 | 116,449,161.82 | 77,057,339.33 | 46,309,557.62 | 28,180,241.43 |
归属于母公司所有者的综合收益总额(元) | 109,210,706.93 | 90,656,744.72 | 48,211,277.43 | 88,068,888.29 | 57,311,634.41 | 34,322,467.52 | 21,502,333.62 |
归属于少数股东的综合收益总额(元) | 14,997,359.95 | 11,326,314.62 | 6,897,597.43 | 28,380,273.53 | 19,745,704.92 | 11,987,090.10 | 6,677,907.81 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-30 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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