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) | 1,160,532,195.91 | 773,598,669.41 | 375,875,664.06 | 1,263,151,128.72 | 937,256,460.52 | 605,290,601.65 | 269,503,624.20 |
营业收入(元) | 1,160,532,195.91 | 773,598,669.41 | 375,875,664.06 | 1,263,151,128.72 | 937,256,460.52 | 605,290,601.65 | 269,503,624.20 |
二、营业总成本(元) | 834,590,432.06 | 551,140,348.67 | 278,478,639.84 | 1,005,292,249.33 | 697,173,069.35 | 438,630,942.68 | 194,171,788.90 |
营业成本(元) | 471,062,797.16 | 314,475,794.70 | 157,937,555.30 | 552,978,849.17 | 389,629,138.64 | 245,247,500.67 | 107,351,852.15 |
研发费用(元) | 28,931,244.27 | 14,085,054.19 | 7,389,356.66 | 23,802,218.64 | 14,652,410.31 | 8,258,100.58 | 3,551,901.17 |
营业税金及附加(元) | 9,262,463.75 | 5,894,274.77 | 3,357,622.54 | 11,506,130.40 | 8,689,874.16 | 5,929,673.93 | 3,617,284.56 |
销售费用(元) | 26,896,296.83 | 17,971,345.16 | 9,462,233.81 | 36,625,470.05 | 24,651,849.79 | 14,954,941.33 | 7,567,428.84 |
管理费用(元) | 99,731,551.84 | 66,628,592.76 | 31,882,951.50 | 142,391,639.97 | 97,017,311.63 | 61,949,519.57 | 28,985,342.90 |
财务费用(元) | 198,706,078.21 | 132,085,287.09 | 68,448,920.03 | 237,987,941.10 | 162,532,484.82 | 102,291,206.60 | 43,097,979.28 |
其中:利息费用(元) | 197,742,195.14 | 136,332,380.32 | 70,690,813.03 | 231,726,346.13 | 153,382,980.50 | 95,526,956.09 | 43,070,582.73 |
其中:利息收入(元) | 4,055,327.56 | 3,012,480.19 | 2,221,933.85 | 12,154,065.02 | 8,908,720.07 | 5,707,103.82 | 2,425,148.47 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 2,170,328.07 | 1,039,152.95 | 240,053.88 | 785,200.57 | 377,777.90 | 161,093.60 | - |
加:投资收益(元) | 23,380,474.31 | 14,743,044.87 | 6,142,444.97 | 27,564,041.22 | 27,717,009.31 | 19,380,700.08 | 1,940,107.62 |
其中:对联营企业和合营企业的投资收益(元) | 21,912,580.16 | 14,063,919.75 | 6,100,639.41 | 25,748,423.05 | 26,163,602.81 | 18,738,381.63 | 1,899,107.63 |
资产处置收益(元) | 763,243.26 | 762,938.92 | - | 22,538.01 | 19,725.72 | - | - |
信用减值损失(元) | -252,736.62 | -767,886.62 | -299,079.89 | -1,498,870.33 | -562,268.15 | -164,229.75 | -2,800.00 |
其他收益(元) | 9,413,460.53 | 5,799,303.87 | 3,494,018.58 | 9,564,323.79 | 6,126,990.58 | 3,047,040.11 | 1,128,527.57 |
四、营业利润(元) | 361,416,533.40 | 244,034,874.73 | 106,974,461.76 | 294,296,112.65 | 273,762,626.53 | 189,084,263.01 | 78,397,670.49 |
加:营业外收入(元) | 2,186,197.22 | 837,794.68 | 728,765.92 | 637,198.19 | 499,308.43 | 426,792.08 | 332,055.28 |
减:营业外支出(元) | 1,744,670.66 | 685,210.31 | 226,465.05 | 3,127,997.16 | 1,873,331.06 | 1,680,780.46 | 252,926.34 |
五、利润总额(元) | 361,858,059.96 | 244,187,459.10 | 107,476,762.63 | 291,805,313.68 | 272,388,603.90 | 187,830,274.63 | 78,476,799.43 |
减:所得税费用(元) | 81,896,279.67 | 56,003,190.67 | 25,313,015.15 | 49,152,753.19 | 63,183,807.69 | 46,726,991.79 | 19,626,477.59 |
六、净利润(元) | 279,961,780.29 | 188,184,268.43 | 82,163,747.48 | 242,652,560.49 | 209,204,796.21 | 141,103,282.84 | 58,850,321.84 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 279,961,780.29 | 188,184,268.43 | 82,163,747.48 | 242,652,560.49 | 209,204,796.21 | 141,103,282.84 | 58,850,321.84 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 240,540,365.66 | 159,956,552.72 | 68,814,420.28 | 223,664,948.06 | 184,478,771.78 | 124,416,357.97 | 54,187,772.65 |
少数股东损益(元) | 39,421,414.63 | 28,227,715.71 | 13,349,327.20 | 18,987,612.43 | 24,726,024.43 | 16,686,924.87 | 4,662,549.19 |
扣除非经常性损益后的净利润(元) | 231,036,710.08 | 154,322,814.47 | 63,284,240.09 | 204,800,153.73 | 180,061,616.66 | 121,484,358.20 | 52,321,451.16 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.53 | 0.35 | 0.15 | 0.50 | 0.41 | 0.28 | 0.12 |
二、稀释每股收益(元) | 0.53 | 0.35 | 0.15 | 0.50 | 0.41 | 0.28 | 0.12 |
八、其他综合收益(元) | 12,360,087.75 | 13,301,076.21 | 4,470,252.09 | -113,862,154.14 | -127,637,710.20 | -56,779,820.01 | -14,488.61 |
归属于母公司股东的其他综合收益(元) | 12,360,087.75 | 13,301,076.21 | 4,470,252.09 | -42,276,798.32 | -64,912,181.91 | -28,880,926.74 | -20,685.98 |
归属于少数股东的其他综合收益(元) | - | - | - | -71,585,355.82 | -62,725,528.29 | -27,898,893.27 | 6,197.37 |
九、综合收益总额(元) | 292,321,868.04 | 201,485,344.64 | 86,633,999.57 | 128,790,406.35 | 81,567,086.01 | 84,323,462.83 | 58,835,833.23 |
归属于母公司所有者的综合收益总额(元) | 252,900,453.41 | 173,257,628.93 | 73,284,672.37 | 181,388,149.74 | 119,566,589.87 | 95,535,431.23 | 54,167,086.67 |
归属于少数股东的综合收益总额(元) | 39,421,414.63 | 28,227,715.71 | 13,349,327.20 | -52,597,743.39 | -37,999,503.86 | -11,211,968.40 | 4,668,746.56 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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