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) | 2,713,498,383.70 | 1,722,641,636.91 | 796,099,694.54 | 3,118,640,876.56 | 2,458,483,560.05 | 1,653,552,564.04 | 838,156,273.10 |
营业收入(元) | 2,713,498,383.70 | 1,722,641,636.91 | 796,099,694.54 | 3,118,640,876.56 | 2,458,483,560.05 | 1,653,552,564.04 | 838,156,273.10 |
二、营业总成本(元) | 2,536,150,317.71 | 1,674,314,983.15 | 808,960,188.71 | 3,119,459,505.91 | 2,453,745,973.21 | 1,628,932,431.79 | 826,400,990.64 |
营业成本(元) | 2,348,325,224.92 | 1,552,471,020.41 | 748,269,090.63 | 2,873,749,636.67 | 2,262,288,383.26 | 1,497,562,526.01 | 758,110,733.13 |
研发费用(元) | 89,272,666.74 | 56,728,537.16 | 26,201,943.24 | 104,077,303.97 | 87,004,011.04 | 59,373,145.87 | 30,700,341.36 |
营业税金及附加(元) | 14,011,054.96 | 7,183,183.40 | 3,094,734.66 | 12,923,914.73 | 10,166,632.02 | 7,290,643.80 | 4,463,013.36 |
销售费用(元) | 15,668,283.01 | 11,257,340.02 | 4,966,199.52 | 16,578,450.12 | 14,231,611.26 | 9,327,453.33 | 4,811,761.46 |
管理费用(元) | 61,272,502.76 | 43,069,760.28 | 23,455,021.10 | 94,362,631.75 | 68,447,626.05 | 47,723,857.15 | 25,163,390.46 |
财务费用(元) | 7,600,585.32 | 3,605,141.88 | 2,973,199.56 | 17,767,568.67 | 11,607,709.58 | 7,654,805.63 | 3,151,750.87 |
其中:利息费用(元) | 14,149,885.37 | 9,528,706.00 | 4,747,027.91 | 20,360,590.07 | 15,339,967.85 | 10,165,562.25 | 4,541,920.78 |
其中:利息收入(元) | 9,120,903.05 | 4,482,635.73 | 2,148,267.38 | 9,606,566.65 | 7,520,659.15 | 4,696,220.83 | 2,155,874.68 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 10,072,624.84 | 6,988,355.12 | 3,711,851.15 | 25,332,490.39 | 15,622,283.69 | 12,255,176.84 | 7,379,806.85 |
加:投资收益(元) | - | - | - | 390,286.94 | - | - | - |
资产处置收益(元) | -106,587.47 | -6,114.03 | -107,279.82 | -10,956,137.29 | -12,503,047.48 | -17,493,329.92 | 357,266.33 |
资产减值损失(元) | 920,061.21 | 1,344,491.34 | 1,660,530.55 | -5,920,606.51 | -3,224,807.63 | -764,899.87 | -55,297.58 |
信用减值损失(元) | 4,152,753.04 | 2,741,225.14 | 6,427,817.27 | -12,673,079.40 | 97,491.92 | 649,827.80 | 4,859,912.40 |
其他收益(元) | 3,747,838.05 | 2,626,157.13 | 1,444,003.22 | 6,857,228.25 | 5,544,218.83 | 4,814,292.13 | 4,135,044.63 |
四、营业利润(元) | 196,134,755.66 | 62,020,768.46 | 276,428.20 | 2,211,553.03 | 10,273,726.17 | 24,081,199.23 | 28,432,015.09 |
加:营业外收入(元) | 1,701,770.25 | 1,481,553.71 | 1,407,382.03 | 235,014.36 | 559,303.33 | 226,019.80 | 72,131.36 |
减:营业外支出(元) | 9,385,512.83 | 706.06 | 706.06 | 2,055,726.40 | 1,671,126.40 | 1,704,266.65 | 1,010,000.00 |
五、利润总额(元) | 188,451,013.08 | 63,501,616.11 | 1,683,104.17 | 390,840.99 | 9,161,903.10 | 22,602,952.38 | 27,494,146.45 |
减:所得税费用(元) | 30,170,512.68 | 14,966,783.99 | 3,256,576.13 | -8,823,465.61 | 4,912,534.33 | 6,374,977.17 | 6,746,466.15 |
六、净利润(元) | 158,280,500.40 | 48,534,832.12 | -1,573,471.96 | 9,214,306.60 | 4,249,368.77 | 16,227,975.21 | 20,747,680.30 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 158,280,500.40 | 48,534,832.12 | -1,573,471.96 | 9,214,306.60 | 4,249,368.77 | 16,227,975.21 | 20,747,680.30 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 157,409,958.89 | 47,961,453.27 | -1,832,218.97 | 8,475,812.51 | 3,716,989.33 | 15,850,507.49 | 20,556,100.93 |
少数股东损益(元) | 870,541.51 | 573,378.85 | 258,747.01 | 738,494.09 | 532,379.44 | 377,467.72 | 191,579.37 |
扣除非经常性损益后的净利润(元) | 152,384,660.21 | 39,334,634.64 | -6,833,601.76 | -6,355,055.75 | -1,487,605.85 | 18,406,323.02 | 11,901,445.21 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.32 | 0.10 | - | 0.02 | 0.01 | 0.03 | 0.04 |
二、稀释每股收益(元) | 0.32 | 0.10 | - | 0.02 | 0.01 | 0.03 | 0.04 |
九、综合收益总额(元) | 158,280,500.40 | 48,534,832.12 | -1,573,471.96 | 9,214,306.60 | 4,249,368.77 | 16,227,975.21 | 20,747,680.30 |
归属于母公司所有者的综合收益总额(元) | 157,409,958.89 | 47,961,453.27 | -1,832,218.97 | 8,475,812.51 | 3,716,989.33 | 15,850,507.49 | 20,556,100.93 |
归属于少数股东的综合收益总额(元) | 870,541.51 | 573,378.85 | 258,747.01 | 738,494.09 | 532,379.44 | 377,467.72 | 191,579.37 |
公告日期 | 2023-10-18 | 2023-08-12 | 2023-04-15 | 2023-04-04 | 2022-10-26 | 2022-08-19 | 2022-04-23 |
审计意见(境内) | 标准无保留意见 | ||||||
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