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) | 5,169,444,187.28 | 3,668,696,988.23 | 1,817,862,277.48 | 6,295,872,780.53 | 4,796,296,740.75 | 3,227,191,537.69 | 1,584,746,474.76 |
营业收入(元) | 5,169,444,187.28 | 3,668,696,988.23 | 1,817,862,277.48 | 6,295,872,780.53 | 4,796,296,740.75 | 3,227,191,537.69 | 1,584,746,474.76 |
二、营业总成本(元) | 4,800,484,167.22 | 3,406,936,968.59 | 1,687,768,846.85 | 5,838,576,953.88 | 4,456,014,490.65 | 3,005,842,024.58 | 1,469,994,883.79 |
营业成本(元) | 4,537,459,857.09 | 3,236,975,859.81 | 1,585,966,370.73 | 5,418,146,928.46 | 4,143,633,824.08 | 2,795,573,685.63 | 1,369,523,823.31 |
研发费用(元) | 61,110,369.60 | 38,399,859.82 | 17,814,917.96 | 129,028,765.28 | 98,167,189.31 | 54,415,860.33 | 17,432,842.73 |
营业税金及附加(元) | 12,034,033.80 | 8,278,108.49 | 3,743,397.99 | 16,819,178.43 | 12,750,271.39 | 8,245,825.55 | 4,121,144.20 |
销售费用(元) | 45,904,689.02 | 29,581,132.84 | 11,243,195.89 | 58,980,984.00 | 42,482,125.36 | 24,920,935.25 | 10,609,526.66 |
管理费用(元) | 115,681,594.85 | 76,818,840.00 | 41,455,379.95 | 192,859,257.83 | 142,467,019.72 | 96,129,297.53 | 48,332,997.95 |
财务费用(元) | 28,293,622.86 | 16,883,167.63 | 27,545,584.33 | 22,741,839.88 | 16,514,060.79 | 26,556,420.29 | 19,974,548.94 |
其中:利息费用(元) | 60,947,433.02 | 42,128,967.66 | 24,134,203.91 | 67,206,834.03 | 60,945,927.06 | 46,603,223.88 | 22,529,571.69 |
其中:利息收入(元) | 26,698,664.08 | 15,308,197.11 | 6,045,022.75 | 24,798,079.80 | 12,055,894.83 | 4,824,137.27 | 2,470,571.38 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -2,650,493.03 | 6,583,420.53 | 5,312,194.04 | -5,024,110.84 | -7,524,720.32 | 282,424.00 | -352,122.00 |
加:投资收益(元) | 53,586,419.20 | 47,643,119.38 | 10,596,612.31 | 38,475,797.51 | 33,516,252.89 | 31,465,554.53 | 1,455,486.76 |
其中:对联营企业和合营企业的投资收益(元) | 10,051,559.49 | 11,135,587.16 | 2,325,524.45 | 20,335,793.27 | 21,281,891.30 | 25,107,880.76 | -603,734.97 |
资产处置收益(元) | 189.31 | -1,551.18 | 29,641.48 | 1,077,399.03 | 716,923.31 | 335,412.98 | 17,176.67 |
资产减值损失(元) | 12,384,026.19 | 12,907,442.35 | 762,072.74 | -31,223,910.25 | -5,002,103.83 | -6,109,517.45 | -4,868,328.98 |
信用减值损失(元) | -334,600.91 | -541,519.32 | 171,453.93 | -765,175.62 | -627,557.11 | -356,414.96 | 90,134.58 |
其他收益(元) | 32,879,528.90 | 25,625,090.04 | 7,428,863.74 | 27,174,356.23 | 15,406,975.04 | 14,001,882.59 | 5,892,387.65 |
四、营业利润(元) | 464,825,089.72 | 353,976,021.44 | 154,394,268.87 | 487,010,182.71 | 376,768,020.08 | 260,968,854.80 | 116,986,325.65 |
加:营业外收入(元) | 8,315,832.46 | 4,072,197.18 | 1,570,461.17 | 17,500,072.11 | 11,052,027.96 | 7,463,593.22 | 2,478,208.53 |
减:营业外支出(元) | 1,991,681.07 | 1,466,069.02 | 410,908.60 | 2,753,810.07 | 1,525,985.79 | 1,138,282.27 | 643,559.16 |
五、利润总额(元) | 471,149,241.11 | 356,582,149.60 | 155,553,821.44 | 501,756,444.75 | 386,294,062.25 | 267,294,165.75 | 118,820,975.02 |
减:所得税费用(元) | 55,038,103.36 | 41,689,712.98 | 15,611,005.50 | 65,671,315.25 | 47,795,191.93 | 26,924,115.76 | 11,951,873.76 |
六、净利润(元) | 416,111,137.75 | 314,892,436.62 | 139,942,815.94 | 436,085,129.50 | 338,498,870.32 | 240,370,049.99 | 106,869,101.26 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 416,111,137.75 | 314,892,436.62 | 139,942,815.94 | 436,085,129.50 | 338,498,870.32 | 240,370,049.99 | 106,869,101.26 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 398,355,550.46 | 298,654,394.22 | 135,043,557.83 | 434,033,194.20 | 336,761,440.40 | 240,397,801.18 | 106,924,931.52 |
少数股东损益(元) | 17,755,587.29 | 16,238,042.40 | 4,899,258.11 | 2,051,935.30 | 1,737,429.92 | -27,751.19 | -55,830.26 |
扣除非经常性损益后的净利润(元) | 325,891,881.02 | 235,787,929.76 | 116,513,389.85 | 371,840,318.84 | 299,831,361.59 | 211,485,971.37 | 95,637,267.02 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.75 | 0.56 | 0.25 | 0.81 | 0.63 | 0.45 | 0.20 |
二、稀释每股收益(元) | 0.75 | 0.56 | 0.25 | 0.81 | 0.63 | 0.45 | 0.20 |
八、其他综合收益(元) | 13,422,891.22 | 19,050,485.22 | 10,558,683.33 | 14,429,280.65 | 30,000,092.90 | 11,641,656.10 | -4,392,667.54 |
归属于母公司股东的其他综合收益(元) | 13,422,891.22 | 19,050,485.22 | 10,558,683.33 | 14,429,280.65 | 30,000,092.90 | 11,641,656.10 | -4,392,667.54 |
九、综合收益总额(元) | 429,534,028.97 | 333,942,921.84 | 150,501,499.27 | 450,514,410.15 | 368,498,963.22 | 252,011,706.09 | 102,476,433.72 |
归属于母公司所有者的综合收益总额(元) | 411,778,441.68 | 317,704,879.44 | 145,602,241.16 | 448,462,474.85 | 366,761,533.30 | 252,039,457.28 | 102,532,263.98 |
归属于少数股东的综合收益总额(元) | 17,755,587.29 | 16,238,042.40 | 4,899,258.11 | 2,051,935.30 | 1,737,429.92 | -27,751.19 | -55,830.26 |
公告日期 | 2023-10-24 | 2023-08-14 | 2023-04-26 | 2023-03-28 | 2022-10-27 | 2022-08-23 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 | ||||||
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