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) | 14,775,163,931.09 | 10,024,249,628.07 | 4,841,503,352.57 | 19,462,501,277.53 | 14,323,765,912.83 | 9,340,896,235.85 | 4,637,268,373.59 |
营业收入(元) | 14,775,163,931.09 | 10,024,249,628.07 | 4,841,503,352.57 | 19,462,501,277.53 | 14,323,765,912.83 | 9,340,896,235.85 | 4,637,268,373.59 |
二、营业总成本(元) | 14,436,462,358.36 | 9,784,261,876.82 | 4,728,514,286.97 | 18,945,363,052.91 | 13,967,712,770.29 | 9,098,637,953.87 | 4,529,957,502.96 |
营业成本(元) | 13,687,313,351.76 | 9,281,898,532.66 | 4,479,132,701.86 | 17,947,344,516.37 | 13,239,012,841.35 | 8,620,234,602.90 | 4,297,637,003.59 |
研发费用(元) | 2,835,211.85 | 1,938,212.92 | 769,300.60 | 4,146,496.57 | 2,857,124.81 | 1,400,296.54 | 602,864.18 |
营业税金及附加(元) | 30,156,025.94 | 19,856,817.96 | 9,964,092.40 | 42,264,325.67 | 29,466,727.28 | 19,628,777.08 | 9,061,995.89 |
销售费用(元) | 325,351,295.64 | 218,382,883.09 | 105,494,333.60 | 432,773,121.42 | 309,781,546.82 | 203,175,183.97 | 99,329,995.59 |
管理费用(元) | 223,741,639.55 | 151,490,029.68 | 75,262,608.43 | 298,781,685.40 | 220,805,407.33 | 145,226,991.24 | 69,785,152.54 |
财务费用(元) | 167,064,833.62 | 110,695,400.51 | 57,891,250.08 | 220,052,907.48 | 165,789,122.70 | 108,972,102.14 | 53,540,491.17 |
其中:利息费用(元) | 150,996,843.31 | 101,437,599.57 | 51,017,218.41 | 219,103,960.98 | 149,381,423.97 | 98,250,826.99 | 46,934,812.50 |
其中:利息收入(元) | 3,655,873.98 | 3,750,347.37 | 1,248,207.75 | 3,858,412.86 | 4,138,985.19 | 2,520,028.55 | 924,756.08 |
三、其他经营收益 | |||||||
加:投资收益(元) | -4,851,615.76 | -1,664,819.49 | -2,582,938.01 | -6,920,275.57 | -2,481,063.09 | -1,417,702.57 | -381,183.10 |
其中:对联营企业和合营企业的投资收益(元) | 1,455,239.04 | - | - | 906,801.07 | - | - | - |
资产处置收益(元) | -116,290.43 | -151,558.88 | -17,213.72 | 126,686.34 | 124,813.40 | 132,939.40 | 70,086.98 |
资产减值损失(元) | -579,622.77 | -328,601.49 | -109,239.10 | -3,129,035.42 | -5,111,718.71 | -4,357,834.44 | -2,692,153.38 |
信用减值损失(元) | -18,282,400.98 | -10,937,885.18 | -12,016,357.23 | -49,298,321.82 | -21,153,715.91 | -14,489,695.29 | -10,245,174.79 |
其他收益(元) | 7,575,040.79 | 5,577,202.45 | 2,998,655.97 | 8,026,964.20 | 3,829,261.94 | 1,997,423.54 | 992,368.12 |
四、营业利润(元) | 322,446,683.58 | 232,482,088.66 | 101,261,973.51 | 465,944,242.35 | 331,260,720.17 | 224,123,412.62 | 95,054,814.46 |
加:营业外收入(元) | 1,227,111.09 | 1,167,601.26 | 170,344.62 | 4,007,852.75 | 2,446,496.00 | 1,944,750.03 | 851,111.29 |
减:营业外支出(元) | 932,762.63 | 651,055.79 | 211,602.90 | 3,941,682.70 | 921,268.13 | 501,520.91 | 165,191.11 |
五、利润总额(元) | 322,741,032.04 | 232,998,634.13 | 101,220,715.23 | 466,010,412.40 | 332,785,948.04 | 225,566,641.74 | 95,740,734.64 |
减:所得税费用(元) | 63,681,716.75 | 42,902,743.03 | 22,620,215.67 | 115,036,059.55 | 80,827,625.04 | 56,142,553.14 | 24,407,302.65 |
六、净利润(元) | 259,059,315.29 | 190,095,891.10 | 78,600,499.56 | 350,974,352.85 | 251,958,323.00 | 169,424,088.60 | 71,333,431.99 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 259,059,315.29 | 190,095,891.10 | 78,600,499.56 | 350,974,352.85 | 251,958,323.00 | 169,424,088.60 | 71,333,431.99 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 261,975,916.42 | 189,013,659.46 | 79,861,688.20 | 345,155,498.99 | 250,859,739.12 | 168,764,960.24 | 71,706,561.12 |
少数股东损益(元) | -2,916,601.13 | 1,082,231.64 | -1,261,188.64 | 5,818,853.86 | 1,098,583.88 | 659,128.36 | -373,129.13 |
扣除非经常性损益后的净利润(元) | 252,458,134.65 | 180,266,833.47 | 78,644,819.83 | 340,489,265.34 | 247,303,525.73 | 166,546,887.92 | 70,705,115.77 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.67 | 0.49 | 0.21 | 0.89 | 0.65 | 0.43 | 0.18 |
二、稀释每股收益(元) | - | - | - | - | 0.65 | 0.43 | 0.18 |
八、其他综合收益(元) | 1,216,025.57 | 1,335,862.82 | -441,714.34 | 3,320,155.92 | 3,783,389.26 | 1,606,137.27 | -279,198.76 |
归属于母公司股东的其他综合收益(元) | 1,216,025.57 | 1,335,862.82 | -441,714.34 | 3,320,155.92 | 3,783,389.26 | 1,606,137.27 | -279,198.76 |
九、综合收益总额(元) | 260,275,340.86 | 191,431,753.92 | 78,158,785.22 | 354,294,508.77 | 255,741,712.26 | 171,030,225.87 | 71,054,233.23 |
归属于母公司所有者的综合收益总额(元) | 263,191,941.99 | 190,349,522.28 | 79,419,973.86 | 348,475,654.91 | 254,643,128.38 | 170,371,097.51 | 71,427,362.36 |
归属于少数股东的综合收益总额(元) | -2,916,601.13 | 1,082,231.64 | -1,261,188.64 | 5,818,853.86 | 1,098,583.88 | 659,128.36 | -373,129.13 |
公告日期 | 2023-10-24 | 2023-08-08 | 2023-04-18 | 2023-04-18 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 | ||||||
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