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) | 3,070,264,193.16 | 1,865,817,619.84 | 880,114,933.23 | 4,198,648,189.01 | 3,085,238,930.81 | 1,960,241,117.37 | 1,054,550,754.46 |
营业收入(元) | 3,070,264,193.16 | 1,865,817,619.84 | 880,114,933.23 | 4,198,648,189.01 | 3,085,238,930.81 | 1,960,241,117.37 | 1,054,550,754.46 |
二、营业总成本(元) | 2,870,984,745.77 | 1,768,789,615.64 | 844,262,824.21 | 3,785,541,585.71 | 2,821,247,315.49 | 1,816,501,575.69 | 956,552,278.26 |
营业成本(元) | 2,318,001,345.38 | 1,438,094,904.14 | 668,590,924.67 | 3,053,096,353.23 | 2,300,145,777.06 | 1,503,131,278.60 | 795,612,985.24 |
研发费用(元) | 251,324,734.45 | 160,803,038.54 | 74,422,223.06 | 360,680,418.71 | 255,504,959.32 | 148,085,913.75 | 69,649,151.56 |
营业税金及附加(元) | 24,911,071.93 | 16,157,322.30 | 8,017,897.94 | 29,105,090.69 | 20,773,908.60 | 13,918,133.30 | 7,428,035.37 |
销售费用(元) | 65,327,563.93 | 40,135,880.35 | 16,139,791.18 | 72,082,113.63 | 66,004,756.25 | 42,823,638.92 | 20,638,284.33 |
管理费用(元) | 225,260,070.22 | 131,986,733.45 | 62,578,625.08 | 307,808,485.38 | 224,482,077.00 | 130,450,612.47 | 62,480,090.97 |
财务费用(元) | -13,840,040.14 | -18,388,263.14 | 14,513,362.28 | -37,230,875.93 | -45,664,162.74 | -21,908,001.35 | 743,730.79 |
其中:利息费用(元) | 11,127,109.72 | 7,188,469.44 | 3,386,284.13 | 12,588,915.92 | 8,825,678.13 | 6,583,973.03 | 2,350,057.44 |
其中:利息收入(元) | 5,170,370.33 | 6,432,300.05 | 2,535,164.41 | 6,210,035.88 | 4,781,009.87 | 4,991,284.62 | 2,412,218.67 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 12,815,690.88 | 19,044,454.99 | 9,697,220.15 | -12,021,413.34 | -111,496,364.60 | -12,538,676.50 | -18,156,111.50 |
加:投资收益(元) | 15,249,577.83 | 5,836,639.96 | 5,031,549.82 | 13,316,808.29 | 129,132,463.30 | 18,027,649.20 | 6,146,005.34 |
其中:对联营企业和合营企业的投资收益(元) | - | - | - | 4,893,260.78 | 5,214,004.98 | 5,214,004.98 | - |
资产处置收益(元) | 1,501,514.89 | 245,311.44 | 452,928.02 | -3,647,972.82 | -7,013,850.86 | -7,000,927.34 | 6,745.13 |
资产减值损失(元) | -3,922,284.53 | -1,727,866.97 | -6,923,810.28 | -76,940,948.77 | -4,785,885.55 | 4,319,886.38 | 3,852,001.40 |
信用减值损失(元) | -4,595,284.71 | 6,704,302.23 | 7,425,554.74 | 1,381,567.93 | 2,309,033.42 | 10,349,756.25 | 841,655.74 |
其他收益(元) | 32,935,650.68 | 27,404,875.69 | 24,193,009.21 | 21,915,983.19 | 12,405,222.21 | 7,874,735.40 | 4,027,936.77 |
四、营业利润(元) | 253,264,312.43 | 154,535,721.54 | 75,728,560.68 | 357,110,627.78 | 284,542,233.24 | 164,771,965.07 | 94,716,709.08 |
加:营业外收入(元) | 4,451,940.60 | 1,419,941.36 | 917,504.65 | 6,962,522.20 | 6,165,412.15 | 4,950,858.39 | 4,100,776.67 |
减:营业外支出(元) | 8,725,831.75 | 1,490,284.91 | 517,530.46 | 108,658,190.43 | 5,105,156.02 | 3,327,222.80 | 2,145,710.85 |
五、利润总额(元) | 248,990,421.28 | 154,465,377.99 | 76,128,534.87 | 255,414,959.55 | 285,602,489.37 | 166,395,600.66 | 96,671,774.90 |
减:所得税费用(元) | 14,175,969.27 | 18,500,417.22 | 8,294,229.77 | 24,104,387.63 | 59,369,484.16 | 30,112,742.76 | 12,144,021.58 |
六、净利润(元) | 234,814,452.01 | 135,964,960.77 | 67,834,305.10 | 231,310,571.92 | 226,233,005.21 | 136,282,857.90 | 84,527,753.32 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 234,814,452.01 | 135,964,960.77 | 67,834,305.10 | 231,310,571.92 | 226,233,005.21 | 136,282,857.90 | 84,527,753.32 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 236,696,939.79 | 137,328,122.98 | 68,206,561.69 | 235,244,094.02 | 228,341,409.81 | 136,999,173.12 | 84,921,521.22 |
少数股东损益(元) | -1,882,487.78 | -1,363,162.21 | -372,256.59 | -3,933,522.10 | -2,108,404.60 | -716,315.22 | -393,767.90 |
扣除非经常性损益后的净利润(元) | 194,809,617.80 | 92,149,953.34 | 35,752,976.12 | 287,970,942.28 | 217,602,420.93 | 133,738,295.37 | 88,364,315.05 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.35 | 0.20 | 0.10 | 0.34 | 0.33 | 0.20 | 0.12 |
二、稀释每股收益(元) | 0.35 | 0.20 | 0.10 | 0.34 | 0.33 | 0.20 | 0.12 |
八、其他综合收益(元) | 2,869,894.25 | 7,530,011.13 | -2,091,066.42 | 42,464,174.99 | 14,818,265.24 | 17,596,782.95 | -2,216,613.13 |
归属于母公司股东的其他综合收益(元) | 2,827,515.64 | 7,465,152.61 | -2,140,212.23 | 42,482,902.02 | 14,764,443.50 | 17,538,878.97 | -2,268,337.37 |
归属于少数股东的其他综合收益(元) | 42,378.61 | 64,858.52 | 49,145.81 | -18,727.03 | 53,821.74 | 57,903.98 | 51,724.24 |
九、综合收益总额(元) | 237,684,346.26 | 143,494,971.90 | 65,743,238.68 | 273,774,746.91 | 241,051,270.45 | 153,879,640.85 | 82,311,140.19 |
归属于母公司所有者的综合收益总额(元) | 239,524,455.43 | 144,793,275.59 | 66,066,349.46 | 277,726,996.04 | 243,105,853.31 | 154,538,052.09 | 82,653,183.85 |
归属于少数股东的综合收益总额(元) | -1,840,109.17 | -1,298,303.69 | -323,110.78 | -3,952,249.13 | -2,054,582.86 | -658,411.24 | -342,043.66 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-27 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 | ||||||
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