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) | 1,494,618,717.02 | 1,022,756,994.36 | 499,175,817.84 | 1,719,365,174.44 | 1,273,969,565.65 | 855,278,162.39 | 372,585,593.15 |
营业收入(元) | 1,494,618,717.02 | 1,022,756,994.36 | 499,175,817.84 | 1,719,365,174.44 | 1,273,969,565.65 | 855,278,162.39 | 372,585,593.15 |
二、营业总成本(元) | 1,038,553,904.41 | 701,265,450.00 | 363,240,535.96 | 1,161,836,872.52 | 827,678,952.14 | 552,486,437.64 | 269,970,252.54 |
营业成本(元) | 739,174,283.04 | 510,029,064.36 | 271,696,531.04 | 838,760,148.69 | 605,738,851.58 | 397,419,329.80 | 198,696,830.52 |
研发费用(元) | 153,403,935.25 | 94,851,526.32 | 40,601,249.03 | 154,706,621.89 | 106,664,523.41 | 68,379,826.35 | 30,174,985.17 |
营业税金及附加(元) | 14,874,428.76 | 10,772,019.81 | 5,653,338.29 | 16,882,842.04 | 12,324,430.19 | 9,515,058.68 | 2,453,039.30 |
销售费用(元) | 18,180,303.80 | 10,743,302.71 | 4,772,891.93 | 17,890,940.43 | 12,323,141.31 | 8,332,342.15 | 4,644,139.99 |
管理费用(元) | 129,477,607.67 | 89,041,412.57 | 40,012,016.95 | 157,980,835.01 | 116,698,429.84 | 81,001,983.78 | 36,211,829.04 |
财务费用(元) | -16,556,654.11 | -14,171,875.77 | 504,508.72 | -24,384,515.54 | -26,070,424.19 | -12,162,103.12 | -2,210,571.48 |
其中:利息费用(元) | 2,252,236.49 | 1,267,536.48 | 339,577.80 | 515,085.44 | 312,239.73 | 169,635.23 | 77,129.00 |
其中:利息收入(元) | 13,114,862.45 | 8,891,654.19 | 3,990,549.43 | 13,031,094.72 | 9,724,014.57 | 6,639,295.08 | 3,034,284.03 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 10,232,305.27 | 4,817,346.97 | 2,289,883.33 | 469,726.03 | 259,980.22 | 98,197.87 | 292,126.71 |
加:投资收益(元) | 1,565,356.05 | 967,890.34 | 177,093.19 | 7,938,504.41 | 6,688,795.14 | 4,422,562.48 | 2,263,904.11 |
其中:对联营企业和合营企业的投资收益(元) | -324,702.17 | -244,527.62 | -68,212.44 | -605,078.62 | 9,875.99 | -631,494.42 | - |
资产处置收益(元) | -289,871.33 | 8,524.29 | - | 229,637.85 | 145,532.17 | 96,146.99 | 95,309.49 |
资产减值损失(元) | 72,582.07 | 595,515.05 | -462,789.49 | -6,273,985.54 | -4,200,858.44 | -2,489,738.94 | - |
信用减值损失(元) | -9,226,180.77 | -7,539,632.82 | -8,557,907.55 | -6,377,950.30 | -15,302,567.57 | -14,398,608.07 | -6,264,710.47 |
其他收益(元) | 27,067,156.67 | 15,171,361.28 | 3,654,604.86 | 14,711,047.13 | 11,559,933.22 | 9,450,309.70 | 4,732,102.02 |
四、营业利润(元) | 485,486,160.57 | 335,512,549.47 | 133,036,166.22 | 568,225,281.50 | 445,441,428.25 | 299,970,594.78 | 103,734,072.47 |
加:营业外收入(元) | 1,056,658.14 | 847,670.51 | 314,163.58 | 2,469,364.70 | 2,324,927.50 | 2,159,402.95 | 158,766.40 |
减:营业外支出(元) | 2,095,591.53 | 362,576.40 | 210,301.75 | 4,680,864.04 | 2,125,514.44 | 1,800,625.65 | 235,028.68 |
五、利润总额(元) | 484,447,227.18 | 335,997,643.58 | 133,140,028.05 | 566,013,782.16 | 445,640,841.31 | 300,329,372.08 | 103,657,810.19 |
减:所得税费用(元) | 47,028,314.02 | 34,173,007.12 | 15,702,191.30 | 53,241,692.42 | 51,494,094.27 | 42,014,502.29 | 10,228,489.85 |
六、净利润(元) | 437,418,913.16 | 301,824,636.46 | 117,437,836.75 | 512,772,089.74 | 394,146,747.04 | 258,314,869.79 | 93,429,320.34 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 437,418,913.16 | 301,824,636.46 | 117,437,836.75 | 512,772,089.74 | 394,146,747.04 | 258,314,869.79 | 93,429,320.34 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 410,334,063.80 | 286,773,470.91 | 111,838,895.64 | 488,738,697.21 | 374,147,101.26 | 250,137,093.49 | 90,334,472.31 |
少数股东损益(元) | 27,084,849.36 | 15,051,165.55 | 5,598,941.11 | 24,033,392.53 | 19,999,645.78 | 8,177,776.30 | 3,094,848.03 |
扣除非经常性损益后的净利润(元) | 379,621,548.89 | 269,180,787.20 | 106,921,404.64 | 473,004,327.26 | 360,208,177.11 | 238,928,823.74 | 84,519,583.65 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.80 | 0.56 | 0.22 | 0.96 | 0.74 | 0.49 | 0.27 |
二、稀释每股收益(元) | 0.79 | 0.55 | 0.22 | 0.95 | 0.73 | 0.49 | 0.26 |
九、综合收益总额(元) | 437,418,913.16 | 301,824,636.46 | 117,437,836.75 | 512,772,089.74 | 394,146,747.04 | 258,314,869.79 | 93,429,320.34 |
归属于母公司所有者的综合收益总额(元) | 410,334,063.80 | 286,773,470.91 | 111,838,895.64 | 488,738,697.21 | 374,147,101.26 | 250,137,093.49 | 90,334,472.31 |
归属于少数股东的综合收益总额(元) | 27,084,849.36 | 15,051,165.55 | 5,598,941.11 | 24,033,392.53 | 19,999,645.78 | 8,177,776.30 | 3,094,848.03 |
公告日期 | 2023-10-26 | 2023-08-18 | 2023-04-28 | 2023-04-20 | 2022-10-27 | 2022-08-18 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |