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) | 1,143,982,640.28 | 804,129,332.29 | 416,082,606.88 | 989,162,454.51 | 751,947,530.59 | 589,003,918.46 | 260,735,064.33 |
营业收入(元) | 1,143,982,640.28 | 804,129,332.29 | 416,082,606.88 | 989,162,454.51 | 751,947,530.59 | 589,003,918.46 | 260,735,064.33 |
二、营业总成本(元) | 896,567,652.79 | 616,248,465.24 | 325,236,333.30 | 846,469,137.29 | 644,614,303.98 | 483,761,816.32 | 201,784,954.42 |
营业成本(元) | 673,348,745.32 | 471,669,947.39 | 252,361,322.74 | 587,084,699.37 | 428,264,184.58 | 337,674,029.89 | 130,765,070.57 |
研发费用(元) | 105,436,847.27 | 69,958,251.81 | 34,844,104.25 | 150,679,496.05 | 113,380,418.89 | 76,937,044.17 | 37,779,058.70 |
营业税金及附加(元) | 5,212,000.58 | 2,773,676.59 | 1,809,776.62 | 4,266,017.82 | 2,193,245.61 | 1,655,495.19 | 862,355.71 |
销售费用(元) | 72,549,351.53 | 48,232,835.10 | 23,981,339.15 | 72,432,695.79 | 53,298,891.85 | 34,733,738.31 | 16,782,007.89 |
管理费用(元) | 43,286,782.20 | 26,764,535.64 | 13,211,203.48 | 38,725,049.07 | 55,377,307.88 | 38,030,666.28 | 17,817,936.65 |
财务费用(元) | -3,266,074.11 | -3,150,781.29 | -971,412.94 | -6,718,820.81 | -7,899,744.83 | -5,269,157.52 | -2,221,475.10 |
其中:利息费用(元) | 2,108,086.25 | 1,130,587.74 | 534,106.03 | 2,508,648.36 | 1,939,939.43 | 1,340,997.88 | 688,935.43 |
其中:利息收入(元) | 5,410,833.47 | 3,932,538.21 | 2,344,592.62 | 7,993,539.31 | 7,980,093.66 | 5,836,647.92 | 3,193,027.90 |
三、其他经营收益 | |||||||
加:投资收益(元) | 19,840,163.61 | 14,801,620.73 | 7,510,414.71 | 20,723,342.58 | 13,988,161.88 | 9,262,058.52 | 4,975,437.19 |
其中:对联营企业和合营企业的投资收益(元) | 621,029.13 | 515,426.39 | 448,000.00 | 1,016,652.53 | 567,763.13 | 394,556.15 | 238,012.53 |
资产减值损失(元) | 1,183,789.90 | -609,582.53 | -1,662,482.03 | -2,773,694.02 | -1,072,895.09 | 274,546.14 | -541,953.44 |
信用减值损失(元) | -100,781,671.87 | -78,489,233.62 | -28,863,097.93 | -96,198,179.52 | -55,132,714.19 | -40,209,636.41 | -14,994,868.61 |
其他收益(元) | 16,867,690.04 | 14,092,942.61 | 8,444,671.66 | 23,978,208.34 | 18,672,749.31 | 11,970,121.50 | 9,142,383.99 |
四、营业利润(元) | 184,524,959.17 | 137,676,614.24 | 76,275,779.99 | 88,422,994.60 | 83,788,528.52 | 86,539,191.89 | 57,531,109.04 |
加:营业外收入(元) | 339,558.83 | 299,304.88 | 170,412.00 | 25,265.53 | 20,850.49 | 20,849.56 | - |
减:营业外支出(元) | 691,987.70 | 691,975.78 | 244.28 | 12,120,576.71 | 12,096,465.84 | 52,771.34 | 12,487.50 |
五、利润总额(元) | 184,172,530.30 | 137,283,943.34 | 76,445,947.71 | 76,327,683.42 | 71,712,913.17 | 86,507,270.11 | 57,518,621.54 |
减:所得税费用(元) | 14,267,172.84 | 10,854,765.58 | 6,144,515.54 | -20,117,898.87 | -11,078,453.76 | 6,981,384.12 | 6,909,869.72 |
六、净利润(元) | 169,905,357.46 | 126,429,177.76 | 70,301,432.17 | 96,445,582.29 | 82,791,366.93 | 79,525,885.99 | 50,608,751.82 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 169,905,357.46 | 126,429,177.76 | 70,301,432.17 | 96,445,582.29 | 82,791,366.93 | 79,525,885.99 | 50,608,751.82 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 169,905,357.46 | 126,429,177.76 | 70,301,432.17 | 96,445,582.29 | 82,791,366.93 | 79,525,885.99 | 50,608,751.82 |
扣除非经常性损益后的净利润(元) | 145,766,052.47 | 107,567,166.35 | 61,441,185.00 | 68,677,296.01 | 63,283,060.85 | 66,688,379.34 | 42,789,940.02 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.66 | 0.49 | 0.27 | 0.37 | 0.32 | 0.31 | 0.20 |
二、稀释每股收益(元) | 0.66 | 0.49 | 0.27 | 0.37 | 0.32 | 0.31 | 0.20 |
八、其他综合收益(元) | -6,040.84 | 6,435.24 | 132,412.29 | 4,610.13 | 53,927.95 | -12,257.89 | -6,766.31 |
归属于母公司股东的其他综合收益(元) | -6,040.84 | 6,435.24 | 132,412.29 | 4,610.13 | 53,927.95 | -12,257.89 | -6,766.31 |
九、综合收益总额(元) | 169,899,316.62 | 126,435,613.00 | 70,433,844.46 | 96,450,192.42 | 82,845,294.88 | 79,513,628.10 | 50,601,985.51 |
归属于母公司所有者的综合收益总额(元) | 169,899,316.62 | 126,435,613.00 | 70,433,844.46 | 96,450,192.42 | 82,845,294.88 | 79,513,628.10 | 50,601,985.51 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-14 | 2023-04-14 | 2022-10-31 | 2022-08-25 | 2022-04-14 |
审计意见(境内) | 标准无保留意见 | ||||||
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