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) | 5,979,944,509.20 | 3,615,201,836.38 | 2,054,909,765.35 | 8,032,294,112.23 | 5,470,758,436.98 | 3,799,503,484.87 | 1,818,539,363.54 |
营业收入(元) | 5,979,944,509.20 | 3,615,201,836.38 | 2,054,909,765.35 | 8,032,294,112.23 | 5,470,758,436.98 | 3,799,503,484.87 | 1,818,539,363.54 |
二、营业总成本(元) | 5,804,277,635.07 | 3,446,513,972.17 | 1,932,310,296.51 | 7,496,338,932.17 | 5,165,268,914.33 | 3,550,578,829.04 | 1,702,569,706.16 |
营业成本(元) | 4,976,461,916.11 | 2,912,375,751.84 | 1,653,138,513.68 | 6,189,219,799.34 | 4,388,753,525.34 | 3,030,582,241.78 | 1,441,813,917.31 |
研发费用(元) | 82,401,707.70 | 30,805,720.67 | 26,873,086.71 | 179,648,319.24 | 56,082,707.65 | 26,069,092.47 | 16,183,688.47 |
营业税金及附加(元) | 48,823,877.84 | 31,128,950.19 | 11,706,425.75 | 68,317,755.03 | 42,542,583.40 | 29,606,710.39 | 11,574,592.92 |
销售费用(元) | 45,543,197.21 | 28,628,290.86 | 17,624,857.72 | 74,198,578.13 | 48,865,691.08 | 32,297,756.98 | 15,915,823.82 |
管理费用(元) | 341,446,901.80 | 218,453,947.81 | 112,259,997.56 | 504,488,432.27 | 336,868,084.04 | 219,505,758.19 | 107,247,595.08 |
财务费用(元) | 309,600,034.41 | 225,121,310.80 | 110,707,415.09 | 480,466,048.16 | 292,156,322.82 | 212,517,269.23 | 109,834,088.56 |
其中:利息费用(元) | 327,436,300.32 | 208,346,444.20 | 112,111,832.97 | 466,732,166.79 | 330,644,237.14 | 159,107,376.33 | - |
其中:利息收入(元) | 10,934,544.35 | 5,490,212.99 | 9,246,984.36 | 19,442,206.58 | 12,002,532.01 | 26,742,535.14 | - |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -3,308,721.95 | 6,020,210.53 | - | 788,352.51 | 369,308.00 | 369,308.00 | - |
加:投资收益(元) | 48,204,281.58 | 25,099,194.45 | 17,261,149.16 | 88,981,980.89 | 54,782,762.61 | 33,398,893.09 | 16,697,364.20 |
其中:对联营企业和合营企业的投资收益(元) | 27,079,673.26 | 12,500,107.10 | 7,912,528.90 | 56,844,217.26 | 29,179,307.06 | 17,069,347.67 | - |
资产处置收益(元) | 213,957.14 | 93,052.34 | 102,234.93 | -96,485.51 | - | - | - |
资产减值损失(元) | 1,498,602.04 | -3,265,628.67 | -97,002.86 | -58,570,811.80 | -16,224,258.44 | -12,837,767.26 | -3,836,753.29 |
信用减值损失(元) | 226,905.85 | -9,696,755.18 | -381,843.06 | -125,837,197.72 | 36,143,049.18 | 36,952,929.92 | -410,241.00 |
其他收益(元) | 135,909,029.03 | 91,728,370.68 | 41,518,068.75 | 198,392,208.55 | 134,234,500.45 | 82,241,782.58 | 19,209,543.42 |
四、营业利润(元) | 358,410,927.82 | 278,666,308.36 | 181,002,075.76 | 639,613,226.98 | 514,794,884.45 | 389,049,802.16 | 147,629,570.71 |
加:营业外收入(元) | 12,596,347.04 | 3,592,831.50 | 1,086,921.43 | 13,511,168.16 | 6,451,614.10 | 3,255,729.16 | 306,576.79 |
减:营业外支出(元) | 8,216,650.29 | 1,255,932.01 | 666,983.48 | 21,187,848.72 | 15,852,965.05 | 12,877,316.26 | 587,492.98 |
五、利润总额(元) | 362,790,624.57 | 281,003,207.85 | 181,422,013.71 | 631,936,546.42 | 505,393,533.50 | 379,428,215.06 | 147,348,654.52 |
减:所得税费用(元) | 48,108,531.05 | 32,552,824.79 | 33,840,595.98 | 81,184,798.48 | 73,426,803.28 | 66,374,247.44 | 18,647,175.02 |
六、净利润(元) | 314,682,093.52 | 248,450,383.06 | 147,581,417.73 | 550,751,747.94 | 431,966,730.22 | 313,053,967.62 | 128,701,479.50 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 314,682,093.52 | 248,450,383.06 | 147,581,417.73 | 550,751,747.94 | 431,966,730.22 | 313,053,967.62 | 128,701,479.50 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 262,261,408.15 | 196,087,139.65 | 117,350,070.49 | 446,429,946.83 | 368,872,733.55 | 262,928,608.69 | 116,016,479.91 |
少数股东损益(元) | 52,420,685.37 | 52,363,243.41 | 30,231,347.24 | 104,321,801.11 | 63,093,996.67 | 50,125,358.93 | 12,684,999.59 |
扣除非经常性损益后的净利润(元) | 245,113,405.86 | 177,687,433.13 | 113,563,139.97 | 407,349,623.33 | 345,155,104.14 | 239,919,712.65 | 109,697,365.53 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.18 | 0.14 | 0.08 | 0.32 | 0.26 | 0.19 | 0.08 |
二、稀释每股收益(元) | 0.18 | 0.14 | 0.08 | 0.32 | 0.26 | 0.19 | 0.08 |
八、其他综合收益(元) | 3,542,342.52 | 3,554,224.35 | -2,081,793.93 | -3,886,694.08 | 1,653,551.32 | 2,494,414.95 | -228,167.38 |
归属于母公司股东的其他综合收益(元) | 3,542,342.52 | 3,554,224.35 | -2,081,793.93 | -3,886,694.08 | 1,653,551.32 | 2,494,414.95 | -228,167.38 |
九、综合收益总额(元) | 318,224,436.04 | 252,004,607.41 | 145,499,623.80 | 546,865,053.86 | 433,620,281.54 | 315,548,382.57 | 128,473,312.12 |
归属于母公司所有者的综合收益总额(元) | 265,803,750.67 | 199,641,364.00 | 115,268,276.56 | 442,543,252.75 | 370,526,284.87 | 265,423,023.64 | 115,788,312.53 |
归属于少数股东的综合收益总额(元) | 52,420,685.37 | 52,363,243.41 | 30,231,347.24 | 104,321,801.11 | 63,093,996.67 | 50,125,358.93 | 12,684,999.59 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | ||||||
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