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) | 4,966,002,142.68 | 3,035,030,375.26 | 1,158,129,544.40 | 5,174,196,678.65 | 2,919,192,288.62 | 1,680,400,608.10 | 898,335,476.29 |
营业收入(元) | 4,966,002,142.68 | 3,035,030,375.26 | 1,158,129,544.40 | 5,174,196,678.65 | 2,919,192,288.62 | 1,680,400,608.10 | 898,335,476.29 |
二、营业总成本(元) | 4,606,448,167.71 | 2,779,773,665.80 | 1,093,858,579.20 | 4,780,476,402.38 | 2,738,549,915.21 | 1,569,751,778.62 | 835,960,019.11 |
营业成本(元) | 4,085,153,231.29 | 2,465,455,981.22 | 944,927,985.72 | 4,146,730,106.34 | 2,306,307,229.59 | 1,310,155,407.49 | 699,494,112.90 |
研发费用(元) | 136,453,340.39 | 100,722,524.39 | 35,672,252.16 | 212,106,656.89 | 130,947,948.90 | 80,568,612.08 | 35,866,935.20 |
营业税金及附加(元) | 19,625,897.39 | 14,225,354.59 | 7,451,962.15 | 24,435,451.04 | 15,609,183.25 | 10,618,124.26 | 5,624,202.41 |
销售费用(元) | 66,585,308.21 | 38,190,011.52 | 17,796,625.02 | 92,327,509.19 | 59,550,542.90 | 39,099,281.41 | 20,602,869.23 |
管理费用(元) | 216,417,686.89 | 135,753,230.04 | 66,756,681.03 | 279,053,083.17 | 193,268,502.32 | 122,003,364.26 | 56,002,457.79 |
财务费用(元) | 82,212,703.54 | 25,426,564.04 | 21,253,073.12 | 25,823,595.75 | 32,866,508.25 | 7,306,989.12 | 18,369,441.58 |
其中:利息费用(元) | 48,378,183.57 | 32,755,332.38 | 15,628,165.61 | 83,940,249.92 | 64,563,635.53 | 44,182,877.09 | 19,251,472.93 |
其中:利息收入(元) | 11,637,606.25 | 5,935,240.76 | 2,567,873.48 | 21,285,802.96 | 20,316,999.47 | 18,653,378.98 | 3,406,815.35 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -12,513,774.93 | -26,321,137.96 | 6,172,328.78 | -23,103,235.22 | -4,095,291.63 | 1,573,393.13 | 3,827,680.00 |
加:投资收益(元) | 857,776.51 | 1,554,357.03 | -834,302.37 | 6,276,927.85 | 5,052,854.65 | 3,348,087.42 | 1,215,294.58 |
其中:对联营企业和合营企业的投资收益(元) | -2,282,535.73 | -992,761.69 | -1,824,744.78 | 1,907,425.96 | 2,024,517.24 | 1,099,370.57 | 1,037,119.55 |
资产处置收益(元) | 659,282.80 | 544,420.20 | 490,887.89 | -139,390.14 | 329,881.40 | 646,228.70 | -356,363.94 |
资产减值损失(元) | 1,932,082.87 | 1,710,217.46 | 1,119,692.15 | -446,861,887.96 | 37,555,729.71 | 39,656,003.27 | 1,030,979.88 |
信用减值损失(元) | 10,223.88 | 8,113,654.57 | 4,871,137.40 | -72,700,024.23 | -10,857,126.86 | -1,836,717.09 | -6,598,434.54 |
其他收益(元) | 15,500,759.00 | 9,623,318.20 | 3,224,483.62 | 17,996,899.55 | 10,279,444.02 | 5,709,765.71 | 2,889,117.64 |
四、营业利润(元) | 366,000,325.10 | 250,481,538.96 | 79,315,192.67 | -124,810,433.88 | 218,907,864.70 | 159,745,590.62 | 64,383,730.80 |
加:营业外收入(元) | 3,592,374.13 | 3,179,508.74 | 96,343.42 | 316,102,900.80 | 735,233.46 | 637,559.75 | 425,113.54 |
减:营业外支出(元) | 1,917,166.47 | 493,485.86 | 113,843.36 | 2,557,396.43 | 1,355,157.59 | 646,936.66 | 223,714.93 |
五、利润总额(元) | 367,675,532.76 | 253,167,561.84 | 79,297,692.73 | 188,735,070.49 | 218,287,940.57 | 159,736,213.71 | 64,585,129.41 |
减:所得税费用(元) | 83,858,085.74 | 53,993,471.87 | 20,501,340.84 | 90,385,193.02 | 33,386,071.47 | 25,485,817.71 | 7,318,336.32 |
六、净利润(元) | 283,817,447.02 | 199,174,089.97 | 58,796,351.89 | 98,349,877.47 | 184,901,869.10 | 134,250,396.00 | 57,266,793.09 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 283,817,447.02 | 199,174,089.97 | 58,796,351.89 | 98,349,877.47 | 184,901,869.10 | 134,250,396.00 | 57,266,793.09 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 217,330,485.41 | 158,254,654.58 | 42,096,200.51 | 53,152,918.44 | 168,627,392.89 | 122,511,414.38 | 49,180,629.69 |
少数股东损益(元) | 66,486,961.61 | 40,919,435.39 | 16,700,151.38 | 45,196,959.03 | 16,274,476.21 | 11,738,981.62 | 8,086,163.40 |
扣除非经常性损益后的净利润(元) | 210,612,565.72 | 167,468,707.94 | 33,413,325.36 | -180,845,813.74 | 161,941,010.03 | 114,711,268.81 | 42,980,167.90 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.24 | 0.17 | 0.04 | 0.06 | 0.18 | 0.13 | 0.05 |
二、稀释每股收益(元) | 0.24 | 0.17 | 0.04 | 0.06 | 0.18 | 0.13 | 0.05 |
八、其他综合收益(元) | -10,902,387.46 | 5,114,365.29 | 550,837.59 | 3,780,828.83 | 3,041,376.42 | 5,370,693.66 | -827,909.82 |
归属于母公司股东的其他综合收益(元) | -11,172,886.90 | 570,451.86 | 271,188.67 | 2,002,575.60 | 1,591,257.57 | 2,755,120.78 | -449,392.78 |
归属于少数股东的其他综合收益(元) | 270,499.44 | 4,543,913.43 | 279,648.92 | 1,778,253.23 | 1,450,118.85 | 2,615,572.88 | -378,517.04 |
九、综合收益总额(元) | 272,915,059.56 | 204,288,455.26 | 59,347,189.48 | 102,130,706.30 | 187,943,245.52 | 139,621,089.66 | 56,438,883.27 |
归属于母公司所有者的综合收益总额(元) | 206,157,598.51 | 158,825,106.44 | 42,367,389.18 | 55,155,494.04 | 170,218,650.46 | 125,266,535.16 | 48,731,236.91 |
归属于少数股东的综合收益总额(元) | 66,757,461.05 | 45,463,348.82 | 16,979,800.30 | 46,975,212.26 | 17,724,595.06 | 14,354,554.50 | 7,707,646.36 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-04 | 2022-10-25 | 2022-08-24 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 | ||||||
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