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) | 1,892,932,754.63 | 1,217,715,098.36 | 501,873,303.51 | 2,326,215,867.76 | 1,599,174,879.96 | 1,030,962,019.57 | 449,062,914.36 |
营业收入(元) | 1,892,932,754.63 | 1,217,715,098.36 | 501,873,303.51 | 2,326,215,867.76 | 1,599,174,879.96 | 1,030,962,019.57 | 449,062,914.36 |
二、营业总成本(元) | 1,548,770,713.93 | 1,014,593,754.99 | 425,045,119.29 | 2,043,602,223.77 | 1,367,842,381.56 | 883,281,014.20 | 386,227,834.47 |
营业成本(元) | 416,608,659.13 | 271,082,690.30 | 125,938,556.98 | 516,980,897.19 | 347,189,786.78 | 226,335,686.40 | 93,861,775.81 |
研发费用(元) | 157,352,877.64 | 91,007,506.81 | 42,597,978.69 | 201,260,758.56 | 128,529,979.49 | 83,909,215.74 | 34,289,853.06 |
营业税金及附加(元) | 24,665,708.81 | 15,284,250.86 | 5,642,026.60 | 26,575,386.15 | 18,382,704.29 | 12,131,092.21 | 5,770,285.91 |
销售费用(元) | 881,744,432.42 | 593,326,468.78 | 231,598,686.98 | 1,219,630,778.79 | 817,858,940.49 | 527,637,748.63 | 237,781,400.74 |
管理费用(元) | 66,433,692.40 | 43,876,255.42 | 19,361,866.30 | 65,320,054.75 | 44,265,167.27 | 25,598,969.48 | 10,848,534.97 |
财务费用(元) | 1,965,343.53 | 16,582.82 | -93,996.26 | 13,834,348.33 | 11,615,803.24 | 7,668,301.74 | 3,675,983.98 |
其中:利息费用(元) | 5,143,363.87 | 2,143,398.38 | 932,443.11 | 18,422,802.57 | 15,249,430.00 | 10,195,791.95 | 4,974,086.95 |
其中:利息收入(元) | 3,559,993.02 | 2,302,857.50 | 1,087,848.42 | 4,954,593.16 | 3,826,133.61 | 2,789,087.91 | 1,354,794.70 |
三、其他经营收益 | |||||||
加:投资收益(元) | 1,504,923.76 | 1,098,307.06 | 324,502.45 | 1,843,075.74 | 1,247,224.11 | 1,002,277.09 | 507,265.46 |
资产处置收益(元) | 30,283.93 | 30,283.93 | - | - | - | - | - |
资产减值损失(元) | -2,165,581.72 | -1,725,300.02 | -309,767.68 | -5,540,691.59 | -1,880,560.79 | -1,702,037.16 | -105,665.71 |
信用减值损失(元) | -2,935,794.94 | -2,106,237.38 | -205,140.73 | -12,914,139.04 | -7,036,771.77 | -6,045,457.53 | -2,167,243.02 |
其他收益(元) | 14,790,595.91 | 12,341,380.65 | 9,223,493.74 | 25,307,112.56 | 7,392,392.46 | 5,290,643.53 | 1,351,554.00 |
四、营业利润(元) | 355,386,467.64 | 212,759,777.61 | 85,861,272.00 | 291,309,001.66 | 231,054,782.41 | 146,226,431.30 | 62,420,990.62 |
加:营业外收入(元) | 10,904,853.90 | 9,791,881.23 | 160,200.79 | 1,012,861.69 | 598,872.99 | 506,954.86 | 72,068.36 |
减:营业外支出(元) | 1,821,791.02 | 193,300.49 | 147,221.89 | 2,101,246.00 | 1,181,087.11 | 436,977.88 | 176,987.48 |
五、利润总额(元) | 364,469,530.52 | 222,358,358.35 | 85,874,250.90 | 290,220,617.35 | 230,472,568.29 | 146,296,408.28 | 62,316,071.50 |
减:所得税费用(元) | 54,479,094.46 | 24,730,164.36 | 8,983,704.23 | 20,520,465.80 | 22,083,279.11 | 16,529,229.21 | 6,350,186.61 |
六、净利润(元) | 309,990,436.06 | 197,628,193.99 | 76,890,546.67 | 269,700,151.55 | 208,389,289.18 | 129,767,179.07 | 55,965,884.89 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 309,990,436.06 | 197,628,193.99 | 76,890,546.67 | 269,700,151.55 | 208,389,289.18 | 129,767,179.07 | 55,965,884.89 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 309,990,436.06 | 197,628,193.99 | 76,890,546.67 | 269,700,151.55 | 208,389,289.18 | 129,767,179.07 | 55,965,884.89 |
扣除非经常性损益后的净利润(元) | 288,676,150.42 | 178,267,827.98 | 68,951,769.31 | 248,213,273.86 | 201,538,199.54 | 124,361,287.81 | 54,475,155.84 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.90 | 0.58 | 0.22 | 0.82 | 0.63 | 0.39 | 0.24 |
二、稀释每股收益(元) | 0.90 | 0.58 | 0.22 | 0.82 | 0.63 | 0.39 | 0.24 |
九、综合收益总额(元) | 309,990,436.06 | 197,628,193.99 | 76,890,546.67 | 269,700,151.55 | 208,389,289.18 | 129,767,179.07 | 55,965,884.89 |
归属于母公司所有者的综合收益总额(元) | 309,990,436.06 | 197,628,193.99 | 76,890,546.67 | 269,700,151.55 | 208,389,289.18 | 129,767,179.07 | 55,965,884.89 |
公告日期 | 2023-10-24 | 2023-08-16 | 2023-04-27 | 2023-04-15 | 2022-10-28 | 2022-07-30 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 | ||||||
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