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) | 1,224,234,212.55 | 842,988,495.85 | 311,615,799.59 | 1,167,643,546.15 | 834,635,951.80 | 466,162,657.92 | 122,399,842.42 |
营业收入(元) | 1,224,234,212.55 | 842,988,495.85 | 311,615,799.59 | 1,167,643,546.15 | 834,635,951.80 | 466,162,657.92 | 122,399,842.42 |
二、营业总成本(元) | 709,120,975.77 | 489,228,697.28 | 205,835,915.23 | 714,268,979.87 | 477,086,410.81 | 250,568,699.47 | 76,126,512.50 |
营业成本(元) | 677,896,760.93 | 463,294,081.52 | 193,521,747.48 | 688,718,294.58 | 483,488,502.23 | 240,636,166.35 | 81,826,709.15 |
研发费用(元) | 65,456,774.77 | 48,741,176.86 | 25,566,718.51 | 82,371,022.60 | 49,106,732.60 | 33,699,656.41 | 10,634,313.08 |
营业税金及附加(元) | 8,681,547.55 | 4,644,695.19 | 1,996,997.91 | 15,003,842.19 | 7,794,366.91 | 6,625,539.24 | 1,462,071.22 |
销售费用(元) | 11,121,256.04 | 8,073,159.92 | 3,839,308.03 | 20,140,286.78 | 14,724,500.57 | 10,163,948.38 | 4,775,592.31 |
管理费用(元) | 75,030,973.64 | 50,942,785.00 | 24,111,271.40 | 98,123,941.69 | 68,472,056.16 | 44,742,022.75 | 19,673,944.93 |
财务费用(元) | -129,066,337.16 | -86,467,201.21 | -43,200,128.10 | -190,088,407.97 | -146,499,747.66 | -85,298,633.66 | -42,246,118.19 |
其中:利息费用(元) | - | - | - | 933,333.33 | 933,333.33 | 933,333.33 | - |
其中:利息收入(元) | 129,567,608.51 | 86,853,441.21 | 43,450,511.67 | 191,999,552.49 | 148,209,458.54 | 86,772,797.38 | 42,515,522.71 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | - | 410,131.52 | 224,478.51 | 1,724,652.05 |
加:投资收益(元) | 13,542,836.00 | 7,355,222.08 | - | 2,422,377.46 | 1,933,893.45 | 5,720,567.24 | 1,681,798.11 |
其中:对联营企业和合营企业的投资收益(元) | - | - | - | -1,115,787.14 | -1,115,787.14 | 2,955,401.82 | 1,681,798.11 |
资产处置收益(元) | 955,679.62 | 971,108.23 | -49,597.92 | -23,258,935.11 | -14,482,885.59 | -14,482,885.59 | 184,125.06 |
资产减值损失(元) | -3,329,876.10 | -3,443,875.30 | -1,882,289.52 | -6,874,865.56 | -3,428,261.73 | -3,167,152.95 | -1,273,156.68 |
信用减值损失(元) | -47,505,689.92 | -40,774,937.37 | -1,467,403.86 | -20,109,561.87 | -10,185,773.22 | -4,910,767.75 | -1,833,504.41 |
其他收益(元) | 39,643,522.62 | 28,624,509.44 | 9,865,632.13 | 44,380,871.95 | 29,725,002.70 | 18,777,977.74 | 7,423,992.73 |
四、营业利润(元) | 518,419,709.00 | 346,491,825.65 | 112,246,225.19 | 449,934,453.15 | 361,521,648.12 | 217,756,175.65 | 54,181,236.78 |
加:营业外收入(元) | 363,221.08 | 294,782.26 | 9,488.43 | 232,304.77 | 159,463.60 | 39,710.36 | 30,376.67 |
减:营业外支出(元) | 1,171,258.31 | 825,966.52 | 21,161.02 | 6,300,636.21 | 4,738,699.34 | 267,657.34 | 51,899.84 |
五、利润总额(元) | 517,611,671.77 | 345,960,641.39 | 112,234,552.60 | 443,866,121.71 | 356,942,412.38 | 217,528,228.67 | 54,159,713.61 |
减:所得税费用(元) | 70,381,698.21 | 45,724,679.79 | 11,567,429.13 | 67,558,891.28 | 59,431,844.54 | 37,294,491.81 | 11,494,036.77 |
六、净利润(元) | 447,229,973.56 | 300,235,961.60 | 100,667,123.47 | 376,307,230.43 | 297,510,567.84 | 180,233,736.86 | 42,665,676.84 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 447,229,973.56 | 300,235,961.60 | 100,667,123.47 | 376,307,230.43 | 297,510,567.84 | 180,233,736.86 | 42,665,676.84 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 447,352,771.57 | 300,317,892.30 | 100,708,222.41 | 376,628,483.96 | 297,632,261.07 | 180,065,063.36 | 42,706,746.41 |
少数股东损益(元) | -122,798.01 | -81,930.70 | -41,098.94 | -321,253.53 | -121,693.23 | 168,673.50 | -41,069.57 |
扣除非经常性损益后的净利润(元) | 413,197,438.35 | 273,103,827.69 | 95,214,752.61 | 373,659,092.20 | 296,754,335.30 | 182,285,259.80 | 37,444,163.08 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.21 | 0.14 | 0.05 | 0.17 | 0.14 | 0.08 | 0.02 |
二、稀释每股收益(元) | 0.21 | 0.14 | 0.05 | 0.17 | 0.14 | 0.08 | 0.02 |
八、其他综合收益(元) | - | - | - | 103,119.79 | 103,119.79 | 21,501.90 | -34,301.31 |
归属于母公司股东的其他综合收益(元) | - | - | - | 103,119.79 | 103,119.79 | 21,501.90 | -34,301.31 |
九、综合收益总额(元) | 447,229,973.56 | 300,235,961.60 | 100,667,123.47 | 376,410,350.22 | 297,613,687.63 | 180,255,238.76 | 42,631,375.53 |
归属于母公司所有者的综合收益总额(元) | 447,352,771.57 | 300,317,892.30 | 100,708,222.41 | 376,731,603.75 | 297,735,380.86 | 180,086,565.26 | 42,672,445.10 |
归属于少数股东的综合收益总额(元) | -122,798.01 | -81,930.70 | -41,098.94 | -321,253.53 | -121,693.23 | 168,673.50 | -41,069.57 |
公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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