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) | 1,186,981,982.04 | 843,289,914.29 | 424,507,176.32 | 1,568,437,219.16 | 1,063,113,569.06 | 703,784,547.08 | 338,209,274.21 |
营业收入(元) | 1,186,981,982.04 | 843,289,914.29 | 424,507,176.32 | 1,568,437,219.16 | 1,063,113,569.06 | 703,784,547.08 | 338,209,274.21 |
二、营业总成本(元) | 1,063,383,350.81 | 735,056,208.06 | 385,934,494.86 | 1,417,990,643.97 | 947,916,572.58 | 618,688,605.44 | 292,776,746.73 |
营业成本(元) | 647,098,056.94 | 438,700,716.65 | 230,415,820.00 | 670,547,964.90 | 429,229,861.69 | 283,139,350.54 | 132,133,556.88 |
研发费用(元) | 98,546,084.85 | 54,195,273.53 | 20,760,455.04 | 112,621,640.27 | 66,481,632.41 | 39,657,679.88 | 14,730,302.82 |
营业税金及附加(元) | 11,865,925.06 | 8,404,147.42 | 4,391,144.14 | 15,181,356.50 | 10,393,280.97 | 6,487,081.37 | 2,974,176.94 |
销售费用(元) | 244,744,173.32 | 193,438,579.74 | 112,410,848.73 | 559,078,160.03 | 402,221,881.48 | 263,989,249.44 | 133,286,139.03 |
管理费用(元) | 69,137,013.35 | 45,092,255.78 | 19,684,195.95 | 72,570,637.34 | 49,315,739.43 | 32,240,285.13 | 13,628,400.14 |
财务费用(元) | -8,007,902.71 | -4,774,765.06 | -1,727,969.00 | -12,009,115.07 | -9,725,823.40 | -6,825,040.92 | -3,975,829.08 |
其中:利息费用(元) | 10,254,141.34 | 6,144,167.59 | 2,193,812.41 | 6,394,866.81 | 4,065,779.51 | 2,166,894.14 | 310,844.61 |
其中:利息收入(元) | 15,395,832.86 | 9,739,973.10 | 4,182,023.80 | 17,520,624.01 | 12,408,507.79 | 8,575,741.20 | 4,389,245.22 |
三、其他经营收益 | |||||||
加:投资收益(元) | 218,706.75 | 1,677,699.78 | -1,392,781.19 | -2,964,591.61 | 7,502,078.82 | 6,561,346.38 | -920,108.86 |
其中:对联营企业和合营企业的投资收益(元) | -1,695,791.51 | -343,002.41 | -1,520,589.97 | -6,008,204.40 | 6,658,349.52 | 6,295,466.00 | -1,225,433.17 |
资产处置收益(元) | -11,957.64 | -207.57 | - | -1,922.97 | - | - | - |
资产减值损失(元) | -1,820,832.85 | 1,500,981.97 | 805,534.53 | -6,490,734.90 | -5,593,485.79 | -3,241,442.81 | - |
信用减值损失(元) | 4,496,096.82 | 2,120,622.22 | 1,349,702.99 | 944,936.28 | 3,465,790.51 | 1,763,352.50 | 2,482,541.76 |
其他收益(元) | 28,030,770.41 | 24,970,791.17 | 19,030,076.54 | 6,624,145.19 | 4,966,401.62 | 3,650,523.25 | 1,685,716.47 |
四、营业利润(元) | 154,511,414.72 | 138,503,593.80 | 58,365,214.33 | 148,558,407.18 | 125,537,781.64 | 93,829,720.96 | 48,680,676.85 |
加:营业外收入(元) | 576,922.19 | 320,278.05 | 5,043.28 | 658,291.34 | 448,189.61 | 430,376.86 | 7,921.59 |
减:营业外支出(元) | 3,273,093.53 | 320,758.12 | 56,179.44 | 2,271,757.74 | 2,078,310.04 | 291,202.57 | 9,461.80 |
五、利润总额(元) | 151,815,243.38 | 138,503,113.73 | 58,314,078.17 | 146,944,940.78 | 123,907,661.21 | 93,968,895.25 | 48,679,136.64 |
减:所得税费用(元) | 10,925,791.76 | 11,135,685.26 | 6,786,944.09 | 14,957,476.42 | 10,466,773.21 | 7,750,765.46 | 6,601,528.12 |
六、净利润(元) | 140,889,451.62 | 127,367,428.47 | 51,527,134.08 | 131,987,464.36 | 113,440,888.00 | 86,218,129.79 | 42,077,608.52 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 140,889,451.62 | 127,367,428.47 | 51,527,134.08 | 131,987,464.36 | 113,440,888.00 | 86,218,129.79 | 42,077,608.52 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 109,793,786.06 | 104,228,660.81 | 47,070,207.68 | 127,296,292.01 | 108,275,724.51 | 79,104,500.66 | 39,086,498.56 |
少数股东损益(元) | 31,095,665.56 | 23,138,767.66 | 4,456,926.40 | 4,691,172.35 | 5,165,163.49 | 7,113,629.13 | 2,991,109.96 |
扣除非经常性损益后的净利润(元) | 87,411,240.66 | 83,947,511.53 | 31,901,032.87 | 120,346,889.82 | 105,058,435.11 | 75,787,762.03 | 37,628,955.76 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.54 | 0.52 | 0.34 | 0.93 | 1.15 | 0.84 | 0.41 |
二、稀释每股收益(元) | 0.54 | 0.52 | 0.34 | 0.93 | 1.15 | 0.84 | 0.41 |
九、综合收益总额(元) | 140,889,451.62 | 127,367,428.47 | 51,527,134.08 | 131,987,464.36 | 113,440,888.00 | 86,218,129.79 | 42,077,608.52 |
归属于母公司所有者的综合收益总额(元) | 109,793,786.06 | 104,228,660.81 | 47,070,207.68 | 127,296,292.01 | 108,275,724.51 | 79,104,500.66 | 39,086,498.56 |
归属于少数股东的综合收益总额(元) | 31,095,665.56 | 23,138,767.66 | 4,456,926.40 | 4,691,172.35 | 5,165,163.49 | 7,113,629.13 | 2,991,109.96 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-01 | 2022-10-25 | 2022-08-31 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |