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) | 1,417,430,191.81 | 883,326,899.42 | 353,377,539.88 | 1,881,801,836.36 | 1,556,610,507.27 | 942,426,964.64 | 429,329,246.61 |
营业收入(元) | 1,417,430,191.81 | 883,326,899.42 | 353,377,539.88 | 1,881,801,836.36 | 1,556,610,507.27 | 942,426,964.64 | 429,329,246.61 |
二、营业总成本(元) | 1,164,083,158.12 | 715,581,855.64 | 292,724,823.26 | 1,498,158,246.34 | 1,233,684,701.52 | 745,240,905.98 | 359,792,572.96 |
营业成本(元) | 962,307,708.50 | 577,557,255.71 | 220,548,425.59 | 1,233,412,569.66 | 1,054,658,260.43 | 634,224,049.99 | 299,326,882.24 |
研发费用(元) | 18,759,874.41 | 11,912,526.25 | 5,677,251.38 | 25,726,567.94 | 14,939,653.49 | 8,532,424.87 | 4,183,777.60 |
营业税金及附加(元) | 12,976,389.64 | 9,017,014.93 | 4,583,765.47 | 16,734,033.55 | 11,313,267.52 | 7,274,341.56 | 3,550,036.33 |
销售费用(元) | 15,577,705.50 | 11,104,124.30 | 5,000,313.31 | 21,818,230.70 | 15,988,210.91 | 10,533,408.03 | 6,449,866.34 |
管理费用(元) | 94,432,677.13 | 65,718,187.18 | 35,026,896.16 | 123,569,136.84 | 81,528,344.65 | 52,503,958.69 | 27,367,572.79 |
财务费用(元) | 60,028,802.94 | 40,272,747.27 | 21,888,171.35 | 76,897,707.65 | 55,256,964.52 | 32,172,722.84 | 18,914,437.66 |
其中:利息费用(元) | 49,946,677.61 | 34,145,482.80 | 18,393,841.69 | 67,959,657.36 | 50,831,779.07 | 32,430,679.18 | 16,130,268.16 |
其中:利息收入(元) | 6,912,336.07 | 5,417,628.29 | 1,555,822.71 | 14,212,376.69 | 11,778,193.50 | 10,847,232.94 | 2,488,122.68 |
三、其他经营收益 | |||||||
加:投资收益(元) | 118,487,958.95 | 119,310,614.30 | 903,947.30 | 35,529,544.03 | 35,338,718.86 | 34,970,941.64 | 14,677,553.79 |
其中:对联营企业和合营企业的投资收益(元) | -1,413,033.84 | -590,378.49 | - | -1,567,780.62 | - | - | - |
资产处置收益(元) | -113,210.08 | -113,210.08 | - | -3,986,730.32 | -2,866,343.62 | -1,359,342.59 | -975,728.97 |
资产减值损失(元) | -1,526,250.82 | -1,960,357.78 | -2,178,597.29 | -14,852,775.82 | 889,873.51 | 1,062,511.90 | -996,514.11 |
信用减值损失(元) | 26,270,130.31 | 23,061,368.36 | 23,439,396.65 | -119,482,738.33 | 17,238,601.36 | 18,577,504.97 | 14,842,335.35 |
其他收益(元) | 4,373,704.36 | 4,234,894.22 | 1,571,412.33 | 6,644,041.34 | 6,266,658.97 | 4,145,398.29 | 1,823,746.27 |
四、营业利润(元) | 400,839,366.41 | 312,278,352.80 | 84,388,875.61 | 287,494,930.92 | 379,793,314.83 | 254,583,072.87 | 98,908,065.98 |
加:营业外收入(元) | 4,552,712.71 | 4,446,648.69 | 4,335,070.09 | 2,767,322.79 | 1,673,667.83 | 1,584,357.69 | 1,433,175.64 |
减:营业外支出(元) | 678,885.90 | 651,887.09 | 72,866.04 | 833,795.13 | 627,805.35 | 493,142.43 | 31,933.16 |
五、利润总额(元) | 404,713,193.22 | 316,073,114.40 | 88,651,079.66 | 289,428,458.58 | 380,839,177.31 | 255,674,288.13 | 100,309,308.46 |
减:所得税费用(元) | 91,728,702.67 | 70,006,403.34 | 20,926,242.13 | 75,807,936.75 | 89,947,596.21 | 61,978,000.01 | 28,243,906.44 |
六、净利润(元) | 312,984,490.55 | 246,066,711.06 | 67,724,837.53 | 213,620,521.83 | 290,891,581.10 | 193,696,288.12 | 72,065,402.02 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 312,984,490.55 | 246,066,711.06 | 67,724,837.53 | 213,620,521.83 | 290,891,581.10 | 193,696,288.12 | 72,065,402.02 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 311,699,560.77 | 243,391,531.57 | 66,671,414.06 | 232,970,726.94 | 288,680,874.20 | 192,311,371.82 | 71,859,999.62 |
少数股东损益(元) | 1,284,929.78 | 2,675,179.49 | 1,053,423.47 | -19,350,205.11 | 2,210,706.90 | 1,384,916.30 | 205,402.40 |
扣除非经常性损益后的净利润(元) | 206,063,497.86 | 137,902,899.66 | 61,209,687.82 | 201,208,434.71 | 254,899,473.00 | 157,525,209.72 | 71,672,698.12 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.41 | 0.31 | 0.09 | 0.33 | 0.41 | 0.27 | 0.10 |
二、稀释每股收益(元) | 0.41 | 0.31 | 0.09 | 0.33 | 0.41 | 0.27 | 0.10 |
九、综合收益总额(元) | 312,984,490.55 | 246,066,711.06 | 67,724,837.53 | 213,620,521.83 | 290,891,581.10 | 193,696,288.12 | 72,065,402.02 |
归属于母公司所有者的综合收益总额(元) | 311,699,560.77 | 243,391,531.57 | 66,671,414.06 | 232,970,726.94 | 288,680,874.20 | 192,311,371.82 | 71,859,999.62 |
归属于少数股东的综合收益总额(元) | 1,284,929.78 | 2,675,179.49 | 1,053,423.47 | -19,350,205.11 | 2,210,706.90 | 1,384,916.30 | 205,402.40 |
公告日期 | 2023-10-27 | 2023-08-11 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-23 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 | ||||||
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