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) | 1,677,602,985.38 | 1,006,726,736.96 | 389,675,959.96 | 2,263,922,242.94 | 1,682,536,224.25 | 1,101,218,402.26 | 418,928,766.79 |
营业收入(元) | 1,677,602,985.38 | 1,006,726,736.96 | 389,675,959.96 | 2,263,922,242.94 | 1,682,536,224.25 | 1,101,218,402.26 | 418,928,766.79 |
二、营业总成本(元) | 1,527,575,413.91 | 936,295,168.33 | 387,791,748.27 | 2,186,970,982.67 | 1,622,700,780.19 | 1,059,550,327.74 | 415,653,318.24 |
营业成本(元) | 1,107,034,609.73 | 666,870,990.27 | 262,614,791.25 | 1,595,644,555.30 | 1,192,973,855.34 | 781,097,700.66 | 288,887,836.30 |
研发费用(元) | 47,472,690.52 | 30,936,071.02 | 14,789,921.03 | 56,331,741.73 | 37,941,644.80 | 22,345,387.56 | 9,176,314.15 |
营业税金及附加(元) | 14,769,035.30 | 10,126,435.32 | 3,318,294.55 | 15,730,979.85 | 10,453,513.53 | 6,472,687.02 | 2,731,121.12 |
销售费用(元) | 248,557,527.79 | 159,862,398.97 | 72,694,261.02 | 364,959,001.50 | 261,263,485.36 | 170,603,263.98 | 77,697,112.94 |
管理费用(元) | 114,046,193.34 | 71,665,990.57 | 35,723,146.51 | 157,614,249.70 | 122,583,008.17 | 81,005,324.71 | 38,020,958.41 |
财务费用(元) | -4,304,642.77 | -3,166,717.82 | -1,348,666.09 | -3,309,545.41 | -2,514,727.01 | -1,974,036.19 | -860,024.68 |
其中:利息费用(元) | 60,259.01 | 60,259.01 | 60,259.01 | 2,789,497.16 | 1,555,884.38 | 860,870.74 | 700,827.14 |
其中:利息收入(元) | 5,158,510.98 | 3,479,044.90 | 1,755,230.38 | 5,980,949.36 | 4,591,120.30 | 3,272,239.72 | 1,767,089.72 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 1,446,624.85 | 1,230,799.51 | 2,369,210.05 | 3,225,188.85 | - | - | - |
加:投资收益(元) | 10,543,700.45 | 7,721,738.51 | 4,143,275.58 | 17,584,757.92 | 20,477,399.35 | 17,299,252.92 | 8,544,303.07 |
资产处置收益(元) | - | - | - | 94,267.29 | - | - | - |
资产减值损失(元) | -7,810,133.43 | -1,321,729.80 | 44,227.94 | -12,412,680.97 | -1,149,712.17 | 602,936.29 | 181,028.72 |
信用减值损失(元) | -1,146,557.50 | 291,926.75 | 517,584.22 | -11,011,695.86 | -3,923,464.69 | -1,152,414.66 | 331,341.97 |
其他收益(元) | 16,275,912.78 | 14,227,222.97 | 5,068,553.37 | 24,110,114.49 | 19,794,358.76 | 16,490,827.55 | 13,863,223.44 |
四、营业利润(元) | 169,337,118.62 | 92,581,526.57 | 14,027,062.85 | 98,541,211.99 | 95,034,025.31 | 74,908,676.62 | 26,195,345.75 |
加:营业外收入(元) | 3,010,130.57 | 1,565,071.37 | 315,677.30 | 4,597,336.38 | 1,552,034.13 | 1,218,829.19 | 668,162.55 |
减:营业外支出(元) | 5,288,278.79 | 3,793,646.42 | 654,092.82 | 3,179,717.71 | 2,807,931.65 | 1,230,982.88 | 501,881.77 |
五、利润总额(元) | 167,058,970.40 | 90,352,951.52 | 13,688,647.33 | 99,958,830.66 | 93,778,127.79 | 74,896,522.93 | 26,361,626.53 |
减:所得税费用(元) | 23,000,447.71 | 13,158,931.36 | 1,976,309.38 | 4,732,095.89 | 3,547,838.59 | 9,557,567.50 | 3,138,327.15 |
六、净利润(元) | 144,058,522.69 | 77,194,020.16 | 11,712,337.95 | 95,226,734.77 | 90,230,289.20 | 65,338,955.43 | 23,223,299.38 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 144,058,522.69 | 77,194,020.16 | 11,712,337.95 | 95,226,734.77 | 90,230,289.20 | 65,338,955.43 | 23,223,299.38 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 144,058,522.69 | 77,194,020.16 | 11,712,337.95 | 95,226,734.77 | 90,230,287.32 | 65,338,954.41 | 23,223,299.38 |
少数股东损益(元) | - | - | - | - | 1.88 | 1.02 | - |
扣除非经常性损益后的净利润(元) | 122,238,519.73 | 59,634,709.02 | 2,160,456.23 | 54,998,537.97 | 57,219,461.83 | 36,829,664.80 | 4,041,325.85 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.52 | 0.28 | 0.04 | 0.34 | 0.33 | 0.24 | 0.08 |
二、稀释每股收益(元) | 0.52 | 0.28 | 0.04 | 0.34 | 0.33 | 0.24 | 0.08 |
九、综合收益总额(元) | 144,058,522.69 | 77,194,020.16 | 11,712,337.95 | 95,226,734.77 | 90,230,289.20 | 65,338,955.43 | 23,223,299.38 |
归属于母公司所有者的综合收益总额(元) | 144,058,522.69 | 77,194,020.16 | 11,712,337.95 | 95,226,734.77 | 90,230,287.32 | 65,338,954.41 | 23,223,299.38 |
归属于少数股东的综合收益总额(元) | - | - | - | - | 1.88 | 1.02 | - |
公告日期 | 2023-10-25 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-25 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 | ||||||
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