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) | 3,517,081,319.69 | 2,326,468,893.83 | 1,168,315,109.87 | 5,084,227,334.89 | 3,737,197,629.40 | 2,533,830,801.13 | 1,231,838,078.60 |
营业收入(元) | 3,517,081,319.69 | 2,326,468,893.83 | 1,168,315,109.87 | 5,084,227,334.89 | 3,737,197,629.40 | 2,533,830,801.13 | 1,231,838,078.60 |
二、营业总成本(元) | 3,194,629,671.67 | 2,118,757,073.05 | 1,124,391,670.93 | 4,854,292,338.76 | 3,572,098,981.34 | 2,431,245,566.22 | 1,212,021,081.31 |
营业成本(元) | 2,438,450,085.13 | 1,633,629,523.01 | 831,177,365.66 | 3,751,952,613.17 | 2,804,638,605.97 | 1,945,434,065.51 | 934,552,352.77 |
研发费用(元) | 350,610,572.03 | 235,825,044.35 | 115,245,123.84 | 504,396,874.20 | 370,202,331.26 | 242,465,409.57 | 125,918,720.50 |
营业税金及附加(元) | 9,557,032.67 | 6,060,500.69 | 1,972,095.93 | 13,574,062.14 | 10,191,802.40 | 8,236,632.14 | 4,751,479.48 |
销售费用(元) | 307,273,015.24 | 207,002,452.85 | 99,749,580.61 | 370,169,217.98 | 267,745,586.60 | 172,849,753.79 | 91,460,309.57 |
管理费用(元) | 237,706,372.10 | 158,038,100.67 | 72,398,875.97 | 288,407,139.24 | 207,807,696.84 | 123,554,232.72 | 66,183,233.91 |
财务费用(元) | -148,967,405.50 | -121,798,548.52 | 3,848,628.92 | -74,207,567.97 | -88,487,041.73 | -61,294,527.51 | -10,845,014.92 |
其中:利息费用(元) | 3,776,112.86 | 2,181,058.61 | 879,440.11 | 16,448,551.01 | 13,124,319.95 | 10,322,895.50 | 5,386,170.88 |
其中:利息收入(元) | 100,784,886.69 | 64,173,998.15 | 30,531,894.16 | 60,045,537.10 | 34,428,139.77 | 22,036,597.92 | 14,983,150.78 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 42,798,798.90 | 25,473,489.92 | 16,806,152.05 | 6,695,940.28 | 27,498,708.74 | 1,458,253.99 | 23,026,671.63 |
加:投资收益(元) | 60,660,410.26 | 13,954,272.95 | 13,698,428.38 | -21,494,302.51 | -6,771,236.96 | -6,584,220.75 | 2,996,183.28 |
其中:对联营企业和合营企业的投资收益(元) | -7,015,141.38 | -4,693,707.13 | -2,685,745.69 | -23,588,350.92 | -1,042,095.73 | -5,087,491.09 | -5,518,820.61 |
资产处置收益(元) | 880,861.59 | - | - | 7,856,198.18 | 4,609,168.83 | 2,908,153.47 | 1,082,291.15 |
资产减值损失(元) | -6,463,833.27 | -6,463,966.34 | - | -6,869,321.70 | -2,969,539.57 | 449,748.29 | - |
信用减值损失(元) | 31,326,205.47 | 33,447,523.99 | 16,263,720.12 | -16,833,225.07 | -23,899,550.83 | -31,927,547.53 | -5,797,796.17 |
其他收益(元) | 38,389,594.62 | 31,273,427.71 | 7,713,608.60 | 56,027,681.35 | 27,116,443.30 | 15,210,924.14 | 5,963,036.21 |
四、营业利润(元) | 490,043,685.59 | 305,396,569.01 | 98,405,348.09 | 255,317,966.66 | 190,682,641.57 | 84,100,546.52 | 47,087,383.39 |
加:营业外收入(元) | 4,912,063.18 | 4,148,847.08 | 2,687,174.90 | 5,927,644.17 | 4,416,027.03 | 3,062,583.24 | 923,428.39 |
减:营业外支出(元) | 38,356,655.32 | 26,401,005.30 | 4,227,127.03 | 67,172,348.70 | 21,277,814.06 | 4,041,903.56 | 570,409.98 |
五、利润总额(元) | 456,599,093.45 | 283,144,410.79 | 96,865,395.96 | 194,073,262.13 | 173,820,854.54 | 83,121,226.20 | 47,440,401.80 |
减:所得税费用(元) | 35,719,720.17 | 29,449,378.28 | 4,203,605.39 | 9,938,878.20 | 2,791,786.41 | -2,012,949.60 | -4,056,572.02 |
六、净利润(元) | 420,879,373.28 | 253,695,032.51 | 92,661,790.57 | 184,134,383.93 | 171,029,068.13 | 85,134,175.80 | 51,496,973.82 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 418,969,428.86 | 253,695,032.51 | 92,661,790.57 | 184,134,383.93 | 171,029,068.13 | 85,134,175.80 | 51,496,973.82 |
终止经营净利润(元) | 1,909,944.42 | - | - | - | - | - | - |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 425,701,371.06 | 258,177,286.52 | 94,870,887.69 | 190,592,427.30 | 175,294,123.53 | 86,962,294.89 | 51,563,996.91 |
少数股东损益(元) | -4,821,997.78 | -4,482,254.01 | -2,209,097.12 | -6,458,043.37 | -4,265,055.40 | -1,828,119.09 | -67,023.09 |
扣除非经常性损益后的净利润(元) | 294,095,825.19 | 185,916,930.87 | 34,696,628.13 | 175,753,602.03 | 144,805,802.63 | 69,712,680.94 | 18,374,615.02 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.18 | 0.11 | 0.04 | 0.08 | 0.07 | 0.04 | 0.02 |
二、稀释每股收益(元) | 0.17 | 0.11 | 0.04 | 0.08 | 0.07 | 0.04 | 0.02 |
八、其他综合收益(元) | 19,812,555.96 | 15,627,462.45 | 19,105,834.38 | 82,922,749.86 | -15,569,244.10 | -16,993,816.61 | -36,069,367.20 |
归属于母公司股东的其他综合收益(元) | 20,546,252.14 | 16,094,339.21 | 19,455,106.45 | 82,578,946.01 | -16,997,225.47 | -18,703,559.49 | -35,807,819.87 |
归属于少数股东的其他综合收益(元) | -733,696.18 | -466,876.76 | -349,272.07 | 343,803.85 | 1,427,981.37 | 1,709,742.88 | -261,547.33 |
九、综合收益总额(元) | 440,691,929.24 | 269,322,494.96 | 111,767,624.95 | 267,057,133.79 | 155,459,824.03 | 68,140,359.19 | 15,427,606.62 |
归属于母公司所有者的综合收益总额(元) | 446,247,623.20 | 274,271,625.73 | 114,325,994.14 | 273,171,373.31 | 158,296,898.06 | 68,258,735.40 | 15,756,177.04 |
归属于少数股东的综合收益总额(元) | -5,555,693.96 | -4,949,130.77 | -2,558,369.19 | -6,114,239.52 | -2,837,074.03 | -118,376.21 | -328,570.42 |
公告日期 | 2023-10-25 | 2023-08-24 | 2023-04-28 | 2023-04-20 | 2022-10-27 | 2022-08-20 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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