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) | 2,252,227,344.06 | 1,671,726,523.58 | 951,692,643.06 | 3,256,424,871.20 | 2,389,846,161.92 | 1,605,081,289.27 | 886,619,524.99 |
营业收入(元) | 2,252,227,344.06 | 1,671,726,523.58 | 951,692,643.06 | 3,256,424,871.20 | 2,389,846,161.92 | 1,605,081,289.27 | 886,619,524.99 |
二、营业总成本(元) | 1,949,183,614.99 | 1,464,024,607.98 | 874,245,022.78 | 2,894,203,142.43 | 2,101,402,337.10 | 1,438,456,905.35 | 809,830,067.53 |
营业成本(元) | 1,805,697,487.55 | 1,372,525,345.10 | 829,268,570.73 | 2,699,583,253.22 | 1,961,011,821.37 | 1,352,297,351.43 | 768,956,357.60 |
研发费用(元) | 47,085,714.51 | 30,762,867.93 | 15,132,967.03 | 59,817,171.49 | 42,898,574.23 | 26,325,831.22 | 10,439,377.87 |
营业税金及附加(元) | 9,936,753.56 | 6,357,742.17 | 2,951,858.38 | 12,978,140.69 | 8,605,586.01 | 6,388,685.74 | 2,234,026.70 |
销售费用(元) | 27,974,137.28 | 18,489,727.10 | 8,858,966.16 | 41,217,725.61 | 35,473,569.83 | 19,608,825.21 | 9,972,996.56 |
管理费用(元) | 75,745,646.45 | 48,528,513.28 | 22,619,780.60 | 99,400,154.45 | 67,853,137.35 | 42,203,514.49 | 21,691,035.80 |
财务费用(元) | -17,256,124.36 | -12,639,587.60 | -4,587,120.12 | -18,793,303.03 | -14,440,351.69 | -8,367,302.74 | -3,463,727.00 |
其中:利息费用(元) | 21,574,707.31 | 14,172,701.81 | 6,370,107.55 | 21,609,138.26 | 15,679,244.36 | 8,610,954.43 | 3,096,233.33 |
其中:利息收入(元) | 37,789,207.19 | 24,232,528.89 | 11,457,719.40 | 39,340,176.14 | 27,701,261.95 | 16,403,756.19 | 6,675,761.37 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -92,333.04 | -32,209.20 | - | -300,399.11 | -431,134.55 | -364,568.87 | -34,356.48 |
加:投资收益(元) | 2,041,518.40 | 890,127.55 | 394,967.52 | 8,562,934.28 | 1,268,894.27 | 1,382,893.01 | 78,829.11 |
其中:对联营企业和合营企业的投资收益(元) | 2,365,506.10 | 1,006,268.00 | 1,091,904.72 | 5,358,485.94 | 1,091,904.72 | 1,091,904.72 | - |
资产处置收益(元) | -2,198,940.13 | -2,058,248.52 | - | -35,293.96 | 20,201.89 | 14,703.25 | - |
资产减值损失(元) | 693,261.48 | 385,829.13 | 458,659.69 | -1,411,233.72 | -3,329,098.53 | -1,259,968.18 | -212,060.86 |
信用减值损失(元) | -4,718,998.20 | 3,852,754.82 | 5,900,618.89 | -36,406,686.04 | -26,273,317.65 | -4,147,238.78 | 1,843,183.45 |
其他收益(元) | 13,838,433.14 | 8,582,233.65 | 150,176.37 | 12,360,846.21 | 11,923,688.76 | 11,475,303.20 | 1,850,424.73 |
四、营业利润(元) | 312,606,670.72 | 219,322,403.03 | 84,352,042.75 | 344,991,896.43 | 271,623,059.01 | 173,725,507.55 | 80,315,477.41 |
加:营业外收入(元) | 921,958.28 | 908,258.31 | 870,390.00 | 11,196,072.92 | 5,523,489.93 | 3,266,110.01 | 1,846,110.01 |
减:营业外支出(元) | 264,039.16 | 26,663.41 | 343.93 | 1,104,975.64 | 543,273.97 | 217,221.23 | 8,000.01 |
五、利润总额(元) | 313,264,589.84 | 220,203,997.93 | 85,222,088.82 | 355,082,993.71 | 276,603,274.97 | 176,774,396.33 | 82,153,587.41 |
减:所得税费用(元) | 54,756,200.25 | 36,840,189.26 | 15,400,904.51 | 78,070,563.61 | 59,139,331.47 | 38,557,007.41 | 19,830,565.42 |
六、净利润(元) | 258,508,389.59 | 183,363,808.67 | 69,821,184.31 | 277,012,430.10 | 217,463,943.50 | 138,217,388.92 | 62,323,021.99 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | - | - | 69,821,184.31 | 277,012,430.10 | 217,463,943.50 | 138,217,388.92 | 62,323,021.99 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 259,546,194.97 | 184,219,806.13 | 69,821,184.31 | 277,958,917.54 | 217,440,357.76 | 138,578,078.87 | 62,393,577.59 |
少数股东损益(元) | -1,037,805.38 | -855,997.46 | - | -946,487.44 | 23,585.74 | -360,689.95 | -70,555.60 |
扣除非经常性损益后的净利润(元) | 249,663,168.39 | 177,803,220.81 | 68,915,127.45 | 260,650,900.10 | 202,857,475.45 | 125,743,070.02 | 59,325,458.16 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.68 | 0.48 | 0.18 | 0.73 | 0.57 | 0.37 | 0.16 |
二、稀释每股收益(元) | 0.65 | 0.48 | 0.18 | 0.73 | 0.57 | 0.37 | 0.16 |
八、其他综合收益(元) | 202,578.68 | 253,646.76 | -90,699.73 | 604,566.34 | 797,788.40 | 346,615.07 | -29,597.80 |
归属于母公司股东的其他综合收益(元) | 191,898.11 | 236,876.68 | -84,496.34 | 550,858.65 | 705,250.45 | 315,103.22 | -26,426.50 |
归属于少数股东的其他综合收益(元) | 10,680.57 | 16,770.08 | -6,203.39 | 53,707.69 | 92,537.95 | 31,511.85 | -3,171.30 |
九、综合收益总额(元) | 258,710,968.27 | 183,617,455.43 | 69,730,484.58 | 277,616,996.44 | 218,261,731.90 | 138,564,003.99 | 62,293,424.19 |
归属于母公司所有者的综合收益总额(元) | 259,738,093.08 | 184,456,682.81 | 69,732,310.56 | 278,509,776.19 | 218,145,608.21 | 138,893,182.09 | 62,367,151.09 |
归属于少数股东的综合收益总额(元) | -1,027,124.81 | -839,227.38 | -1,825.98 | -892,779.75 | 116,123.69 | -329,178.10 | -73,726.90 |
公告日期 | 2023-10-25 | 2023-08-18 | 2023-04-25 | 2023-04-08 | 2022-10-24 | 2022-08-09 | 2022-04-19 |
审计意见(境内) | 标准无保留意见 | ||||||
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