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) | 2,372,398,760.91 | 1,470,499,130.06 | 609,828,431.36 | 3,559,137,454.21 | 2,275,663,278.79 | 1,389,497,988.98 | 514,981,191.05 |
营业收入(元) | 2,372,398,760.91 | 1,470,499,130.06 | 609,828,431.36 | 3,559,137,454.21 | 2,275,663,278.79 | 1,389,497,988.98 | 514,981,191.05 |
二、营业总成本(元) | 1,571,655,088.15 | 989,298,007.50 | 491,004,183.22 | 1,828,270,821.68 | 1,327,718,355.18 | 867,013,257.46 | 399,089,785.19 |
营业成本(元) | 283,209,358.85 | 205,786,485.46 | 107,343,773.30 | 369,626,159.97 | 263,505,718.53 | 173,063,943.17 | 82,494,732.31 |
研发费用(元) | 873,415,983.28 | 563,314,082.15 | 280,586,198.14 | 1,067,071,449.13 | 787,692,932.79 | 519,220,823.98 | 261,089,040.44 |
营业税金及附加(元) | 34,732,010.02 | 20,880,255.68 | 8,639,807.39 | 47,161,557.85 | 32,305,249.89 | 21,723,069.76 | 9,551,602.70 |
销售费用(元) | 359,571,751.90 | 222,813,095.33 | 88,067,765.71 | 367,920,696.32 | 269,592,252.50 | 165,170,024.10 | 71,636,766.74 |
管理费用(元) | 176,043,853.55 | 100,995,851.42 | 56,375,288.81 | 160,752,462.51 | 128,114,946.09 | 81,136,188.80 | 42,010,478.13 |
财务费用(元) | -155,317,869.45 | -124,491,762.54 | -50,008,650.13 | -184,261,504.10 | -153,492,744.62 | -93,300,792.35 | -67,692,835.13 |
其中:利息费用(元) | 58,412.19 | 53,014.68 | 26,507.34 | 53,014.68 | 26,507.34 | - | - |
其中:利息收入(元) | 151,606,752.00 | 119,023,037.14 | 50,494,302.18 | 176,355,094.29 | 140,395,883.57 | 86,184,401.70 | 66,543,357.65 |
三、其他经营收益 | |||||||
加:投资收益(元) | 497,564.55 | 464,599.75 | 198,570.06 | 291,980.16 | 180,759.44 | 144,064.34 | -216,344.50 |
其中:对联营企业和合营企业的投资收益(元) | 497,564.55 | 464,599.75 | 198,570.06 | 291,980.16 | 180,759.44 | 144,064.34 | -216,344.50 |
资产处置收益(元) | 10,300.97 | 10,300.97 | 10,300.97 | - | - | - | - |
信用减值损失(元) | -565,538.97 | -577,051.65 | 198,749.00 | -360,651.25 | -241,694.91 | -269,381.48 | 687,260.14 |
其他收益(元) | 30,795,508.45 | 23,491,988.54 | 16,118,243.31 | 110,286,905.58 | 56,921,147.67 | 38,191,545.75 | 17,062,435.39 |
四、营业利润(元) | 831,481,507.76 | 504,590,960.17 | 135,350,111.48 | 1,841,084,867.02 | 1,004,805,135.81 | 560,550,960.13 | 133,424,756.89 |
加:营业外收入(元) | 1,522,000.00 | 990,000.00 | 16,000.00 | 1,706,000.00 | 192,000.00 | 192,000.00 | 8,000.00 |
减:营业外支出(元) | 2,367,540.34 | 1,170,432.48 | 890,772.00 | 1,062,619.93 | 1,040,127.62 | 1,006,033.87 | 226,001.42 |
五、利润总额(元) | 830,635,967.42 | 504,410,527.69 | 134,475,339.48 | 1,841,728,247.09 | 1,003,957,008.19 | 559,736,926.26 | 133,206,755.47 |
减:所得税费用(元) | 60,065,069.05 | 45,129,882.51 | 12,239,788.22 | 150,544,295.14 | 121,519,674.27 | 74,796,095.19 | 21,330,006.62 |
六、净利润(元) | 770,570,898.37 | 459,280,645.18 | 122,235,551.26 | 1,691,183,951.95 | 882,437,333.92 | 484,940,831.07 | 111,876,748.85 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 770,570,898.37 | 459,280,645.18 | 122,235,551.26 | 1,691,183,951.95 | 882,437,333.92 | 484,940,831.07 | 111,876,748.85 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 770,622,473.60 | 459,307,724.24 | 122,235,551.26 | 1,691,183,951.95 | 882,437,333.92 | 484,940,831.07 | 111,876,748.85 |
少数股东损益(元) | -51,575.23 | -27,079.06 | - | - | - | - | - |
扣除非经常性损益后的净利润(元) | 757,941,846.50 | 448,803,081.84 | 115,844,834.98 | 1,606,750,514.20 | 847,466,008.56 | 465,006,524.46 | 108,203,896.57 |
七、每股收益 | |||||||
一、基本每股收益(元) | 1.43 | 0.85 | 0.23 | 3.15 | 1.64 | 0.90 | 0.21 |
二、稀释每股收益(元) | 1.43 | 0.85 | 0.23 | 3.15 | 1.64 | 0.90 | 0.21 |
八、其他综合收益(元) | 31,562,988.30 | 34,611,713.56 | -6,364,943.61 | 44,960,628.91 | 53,892,192.03 | 24,313,170.26 | -2,320,050.92 |
归属于母公司股东的其他综合收益(元) | 31,562,988.30 | 34,611,713.56 | -6,364,943.61 | 44,960,628.91 | 53,892,192.03 | 24,313,170.26 | -2,320,050.92 |
九、综合收益总额(元) | 802,133,886.67 | 493,892,358.74 | 115,870,607.65 | 1,736,144,580.86 | 936,329,525.95 | 509,254,001.33 | 109,556,697.93 |
归属于母公司所有者的综合收益总额(元) | 802,185,461.90 | 493,919,437.80 | 115,870,607.65 | 1,736,144,580.86 | 936,329,525.95 | 509,254,001.33 | 109,556,697.93 |
归属于少数股东的综合收益总额(元) | -51,575.23 | -27,079.06 | - | - | - | - | - |
公告日期 | 2023-10-21 | 2023-07-29 | 2023-04-25 | 2023-02-28 | 2022-10-22 | 2022-08-26 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 | ||||||
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