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) | 3,069,477,845.66 | 1,620,644,264.74 | 652,958,187.49 | 4,549,468,035.35 | 3,652,569,028.60 | 2,140,203,434.79 | 905,602,319.25 |
营业收入(元) | 3,069,477,845.66 | 1,620,644,264.74 | 652,958,187.49 | 4,549,468,035.35 | 3,652,569,028.60 | 2,140,203,434.79 | 905,602,319.25 |
二、营业总成本(元) | 2,655,078,232.46 | 1,412,195,135.85 | 631,676,101.35 | 4,100,665,067.06 | 3,248,045,782.90 | 1,979,487,989.10 | 865,105,193.76 |
营业成本(元) | 2,072,105,838.78 | 1,050,741,893.46 | 440,621,749.22 | 3,222,718,833.04 | 2,614,442,023.33 | 1,561,005,821.57 | 679,163,737.84 |
研发费用(元) | 137,261,480.52 | 90,169,539.42 | 41,304,372.21 | 228,151,217.10 | 163,926,994.17 | 105,673,560.71 | 40,770,453.76 |
营业税金及附加(元) | 6,439,654.33 | 2,362,684.90 | 378,512.08 | 27,924,451.42 | 19,557,069.64 | 10,372,501.74 | 5,499,200.55 |
销售费用(元) | 336,622,553.43 | 229,438,213.05 | 85,699,408.29 | 468,631,424.80 | 318,722,206.30 | 216,702,802.94 | 80,942,071.67 |
管理费用(元) | 165,669,803.13 | 108,017,501.86 | 60,815,148.84 | 185,065,580.59 | 160,430,003.18 | 104,170,350.57 | 50,973,767.36 |
财务费用(元) | -63,021,097.73 | -68,534,696.84 | 2,856,910.71 | -31,826,439.89 | -29,032,513.72 | -18,437,048.43 | 7,755,962.58 |
其中:利息费用(元) | 2,037,256.16 | 1,356,656.99 | 2,190,345.35 | 6,948,217.08 | 1,281,469.21 | 1,186,763.70 | 74,735.01 |
其中:利息收入(元) | 22,415,104.63 | 14,702,744.77 | 7,379,343.84 | 5,456,925.80 | 3,596,661.24 | 2,213,448.84 | 1,252,156.82 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -908,371.57 | -2,353,415.13 | -745,789.90 | 2,721,702.97 | 3,611,274.69 | 1,488,617.15 | 2,658,372.32 |
加:投资收益(元) | -2,320,945.08 | -40,499.14 | 137,149.57 | 36,812,675.07 | 46,811,230.20 | 6,982,340.84 | 3,407,018.23 |
其中:对联营企业和合营企业的投资收益(元) | -11,642,186.73 | -7,972,199.39 | -4,284,340.97 | -19,406,677.87 | -5,549,072.12 | -956,187.10 | -555,968.43 |
资产处置收益(元) | -576,290.52 | -527,101.77 | 44,515.32 | -1,030,840.50 | -907,002.37 | -281,762.59 | -23,880.74 |
资产减值损失(元) | -17,686,705.51 | -29,207,888.49 | -5,469,850.00 | -39,783,887.81 | -16,139,853.35 | -23,455,518.50 | -1,687,200.12 |
信用减值损失(元) | -481,587.02 | -4,559,455.41 | 1,999,774.88 | 2,923,570.93 | 2,565,698.09 | -8,851,866.15 | -541,234.88 |
其他收益(元) | 29,242,026.02 | 23,339,061.09 | 10,240,616.69 | 46,660,387.88 | 31,010,612.28 | 18,768,789.78 | 9,445,414.05 |
四、营业利润(元) | 421,667,739.52 | 195,099,830.04 | 27,488,502.70 | 497,106,576.83 | 471,475,205.24 | 155,366,046.22 | 53,755,614.35 |
加:营业外收入(元) | 637,550.74 | 1,744,235.66 | 618,847.03 | 3,093,912.34 | 2,885,189.58 | 1,460,688.96 | 266,688.77 |
减:营业外支出(元) | 793,076.25 | 464,080.18 | 193,318.71 | 3,719,582.53 | 719,954.05 | 105,287.03 | 13,659.31 |
五、利润总额(元) | 421,512,214.01 | 196,379,985.52 | 27,914,031.02 | 496,480,906.64 | 473,640,440.77 | 156,721,448.15 | 54,008,643.81 |
减:所得税费用(元) | 75,443,791.09 | 24,965,968.43 | -728,275.40 | 67,860,297.82 | 61,317,545.89 | 18,892,869.00 | 7,546,273.06 |
六、净利润(元) | 346,068,422.92 | 171,414,017.09 | 28,642,306.42 | 428,620,608.82 | 412,322,894.88 | 137,828,579.15 | 46,462,370.75 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 346,068,422.92 | 171,414,017.09 | 28,642,306.42 | 428,620,608.82 | 412,322,894.88 | 137,828,579.15 | 46,462,370.75 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 300,016,836.12 | 142,869,350.02 | 22,929,025.45 | 396,104,131.79 | 383,899,100.48 | 122,178,391.84 | 41,369,304.97 |
少数股东损益(元) | 46,051,586.80 | 28,544,667.07 | 5,713,280.97 | 32,516,477.03 | 28,423,794.40 | 15,650,187.31 | 5,093,065.78 |
扣除非经常性损益后的净利润(元) | 273,400,312.29 | 120,223,001.72 | 11,876,357.37 | 318,001,730.59 | 307,466,157.38 | 99,931,110.70 | 28,994,350.13 |
七、每股收益 | |||||||
一、基本每股收益(元) | 1.28 | 0.61 | 0.10 | 1.69 | 1.64 | 0.52 | 0.18 |
二、稀释每股收益(元) | 1.26 | 0.61 | 0.10 | 1.68 | 1.62 | 0.51 | 0.18 |
八、其他综合收益(元) | 7,402,494.28 | 7,309,981.37 | -3,517,865.84 | 10,625,017.07 | 23,669,405.15 | 10,439,419.50 | -859,618.37 |
归属于母公司股东的其他综合收益(元) | 5,321,398.01 | 4,772,850.55 | -2,959,073.00 | 6,709,189.11 | 19,140,847.36 | 8,769,791.44 | -755,288.05 |
归属于少数股东的其他综合收益(元) | 2,081,096.27 | 2,537,130.82 | -558,792.84 | 3,915,827.96 | 4,528,557.79 | 1,669,628.06 | -104,330.32 |
九、综合收益总额(元) | 353,470,917.20 | 178,723,998.46 | 25,124,440.58 | 439,245,625.89 | 435,992,300.03 | 148,267,998.65 | 45,602,752.38 |
归属于母公司所有者的综合收益总额(元) | 305,338,234.13 | 147,642,200.57 | 19,969,952.45 | 402,813,320.90 | 403,039,947.84 | 130,948,183.28 | 40,614,016.92 |
归属于少数股东的综合收益总额(元) | 48,132,683.07 | 31,081,797.89 | 5,154,488.13 | 36,432,304.99 | 32,952,352.19 | 17,319,815.37 | 4,988,735.46 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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