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) | 3,318,160,583.93 | 2,341,296,748.66 | 1,251,206,993.96 | 4,117,698,932.81 | 2,698,525,391.95 | 1,848,260,961.63 | 976,971,418.36 |
营业收入(元) | 3,318,160,583.93 | 2,341,296,748.66 | 1,251,206,993.96 | 4,117,698,932.81 | 2,698,525,391.95 | 1,848,260,961.63 | 976,971,418.36 |
二、营业总成本(元) | 2,993,988,987.54 | 2,082,481,301.50 | 1,040,733,493.61 | 3,661,531,541.57 | 2,399,752,340.63 | 1,636,566,198.18 | 834,563,924.43 |
营业成本(元) | 2,036,534,847.07 | 1,458,468,087.79 | 753,716,734.55 | 2,616,841,406.26 | 1,732,562,163.70 | 1,195,778,178.18 | 613,826,474.39 |
研发费用(元) | 105,848,495.91 | 68,733,452.94 | 31,463,920.36 | 137,369,574.16 | 94,725,318.05 | 63,549,159.27 | 29,416,466.18 |
营业税金及附加(元) | 30,339,144.19 | 20,254,824.27 | 13,224,431.83 | 27,174,363.62 | 17,679,328.78 | 11,323,188.17 | 6,359,618.52 |
销售费用(元) | 662,237,595.61 | 437,252,214.24 | 194,737,332.72 | 729,848,371.55 | 458,633,063.90 | 309,625,477.85 | 155,479,664.75 |
管理费用(元) | 153,652,126.82 | 98,495,463.56 | 47,241,753.50 | 154,338,101.03 | 102,323,120.24 | 62,917,450.60 | 29,190,890.54 |
财务费用(元) | 5,376,777.94 | -722,741.30 | 349,320.65 | -4,040,275.05 | -6,170,654.04 | -6,627,255.89 | 290,810.05 |
其中:利息费用(元) | 23,685,525.64 | 15,386,964.39 | 7,558,634.86 | 11,447,477.48 | - | - | - |
其中:利息收入(元) | 19,882,622.44 | 15,772,674.19 | 8,574,585.86 | 23,537,187.55 | 15,400,823.69 | 9,309,214.82 | 3,868,294.31 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 14,887,440.02 | 13,427,501.65 | 8,755,119.45 | 382,996.51 | 488,898.67 | 661,703.26 | - |
加:投资收益(元) | 10,415,233.24 | 3,066,374.12 | 1,230,240.69 | 23,842,478.35 | 20,577,357.68 | 13,167,581.88 | 5,198,439.52 |
资产处置收益(元) | 21,256.40 | 21,256.40 | 1,864.30 | -72,243.03 | 32,919.25 | 32,919.25 | 32,919.25 |
资产减值损失(元) | -17,772,082.50 | -7,574,791.34 | -20,185,840.67 | -27,750,281.23 | -20,355,893.75 | -17,362,398.41 | -20,809,672.80 |
信用减值损失(元) | -1,941,380.97 | -4,347,300.63 | -3,129,921.32 | 2,664,353.43 | -155,250.72 | 979,370.78 | 354,336.50 |
其他收益(元) | 10,399,035.36 | 7,025,192.87 | 4,518,070.46 | 31,577,324.27 | 13,180,626.07 | 8,596,000.65 | 1,407,803.41 |
四、营业利润(元) | 340,181,097.94 | 270,433,680.23 | 201,663,033.26 | 486,812,019.54 | 312,541,708.52 | 217,769,940.86 | 128,591,319.81 |
加:营业外收入(元) | 25,060,236.48 | 13,705,680.71 | 1,999,841.25 | 5,201,268.63 | 4,026,110.11 | 1,823,292.61 | 300,062.96 |
减:营业外支出(元) | 5,017,856.97 | 1,592,065.02 | 674,294.73 | 37,163,060.76 | 34,945,876.25 | 34,753,323.96 | 61,522.49 |
五、利润总额(元) | 360,223,477.45 | 282,547,295.92 | 202,988,579.78 | 454,850,227.41 | 281,621,942.38 | 184,839,909.51 | 128,829,860.28 |
减:所得税费用(元) | 44,622,073.16 | 45,798,266.00 | 38,087,418.95 | 68,897,526.74 | 41,476,281.44 | 36,818,454.78 | 24,732,267.63 |
六、净利润(元) | 315,601,404.29 | 236,749,029.92 | 164,901,160.83 | 385,952,700.67 | 240,145,660.94 | 148,021,454.73 | 104,097,592.65 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 315,601,404.29 | 236,749,029.92 | 164,901,160.83 | 385,952,700.67 | 240,145,660.94 | 148,021,454.73 | 104,097,592.65 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 315,569,470.37 | 236,710,631.89 | 164,852,468.99 | 386,308,005.30 | 240,447,040.51 | 148,256,337.88 | 104,160,549.33 |
少数股东损益(元) | 31,933.92 | 38,398.03 | 48,691.84 | -355,304.63 | -301,379.57 | -234,883.15 | -62,956.68 |
扣除非经常性损益后的净利润(元) | 268,934,505.07 | 206,231,957.49 | 151,209,178.62 | 361,818,836.22 | 238,484,645.75 | 157,544,974.18 | 98,469,246.67 |
七、每股收益 | |||||||
一、基本每股收益(元) | 2.02 | 1.52 | 1.06 | 2.48 | 1.54 | 0.95 | 0.67 |
二、稀释每股收益(元) | 2.01 | 1.50 | 1.03 | 2.47 | 1.54 | 0.95 | 0.67 |
九、综合收益总额(元) | 315,601,404.29 | 236,749,029.92 | 164,901,160.83 | 385,952,700.67 | 240,145,660.94 | 148,021,454.73 | 104,097,592.65 |
归属于母公司所有者的综合收益总额(元) | 315,569,470.37 | 236,710,631.89 | 164,852,468.99 | 386,308,005.30 | 240,447,040.51 | 148,256,337.88 | 104,160,549.33 |
归属于少数股东的综合收益总额(元) | 31,933.92 | 38,398.03 | 48,691.84 | -355,304.63 | -301,379.57 | -234,883.15 | -62,956.68 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-07 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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