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) | 1,235,843,894.43 | 828,233,233.23 | 430,661,409.59 | 1,968,927,603.68 | 1,546,621,143.32 | 1,055,063,765.92 | 547,548,247.13 |
营业收入(元) | 1,235,843,894.43 | 828,233,233.23 | 430,661,409.59 | 1,968,927,603.68 | 1,546,621,143.32 | 1,055,063,765.92 | 547,548,247.13 |
二、营业总成本(元) | 1,147,359,996.20 | 759,252,902.00 | 402,640,448.85 | 1,761,629,742.98 | 1,367,923,376.35 | 944,666,032.34 | 492,241,639.31 |
营业成本(元) | 927,567,585.99 | 624,913,976.43 | 324,121,116.17 | 1,482,326,199.36 | 1,181,370,024.45 | 811,997,552.27 | 416,791,158.32 |
研发费用(元) | 66,849,670.76 | 45,684,198.18 | 23,222,503.40 | 87,074,171.71 | 67,419,693.26 | 43,786,947.97 | 20,309,534.85 |
营业税金及附加(元) | 9,592,073.37 | 6,605,290.10 | 3,348,286.08 | 11,689,392.70 | 7,915,995.29 | 4,576,354.63 | 2,359,914.50 |
销售费用(元) | 40,270,755.41 | 24,246,801.25 | 8,955,129.69 | 64,419,173.56 | 43,459,104.78 | 28,586,673.49 | 15,127,906.08 |
管理费用(元) | 98,665,407.69 | 64,545,930.94 | 32,604,296.54 | 121,796,787.50 | 88,803,192.32 | 58,970,685.12 | 29,536,347.75 |
财务费用(元) | 4,414,502.98 | -6,743,294.90 | 10,389,116.97 | -5,675,981.85 | -21,044,633.75 | -3,252,181.14 | 8,116,777.81 |
其中:利息费用(元) | 16,027,189.82 | 7,154,931.99 | 4,024,899.31 | 18,218,051.08 | 14,095,161.60 | 9,657,108.43 | 4,672,607.45 |
其中:利息收入(元) | 5,173,521.89 | 3,619,838.92 | 2,113,432.21 | 5,748,804.07 | 3,915,407.75 | 2,661,294.90 | 973,898.44 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -4,511,095.82 | -6,043,821.63 | -4,087,687.40 | 1,342,464.91 | -5,727,558.40 | -5,357,491.48 | -1,483,399.10 |
加:投资收益(元) | 3,311,689.09 | 1,799,461.44 | 1,802,098.94 | 1,917,422.74 | 530,463.74 | 2,950,047.50 | 9,151,882.40 |
其中:对联营企业和合营企业的投资收益(元) | -28,582.81 | -17,398.11 | -2,576.10 | -19,749.27 | -15,950.83 | -8,277.71 | -9,455.00 |
资产处置收益(元) | 51,317.43 | 72,581.66 | 440,361.48 | -97,559.83 | -195,049.53 | -135,340.18 | -50,545.89 |
资产减值损失(元) | -14,968,470.52 | -8,998,544.64 | -4,682,647.03 | -31,521,109.77 | -23,763,398.62 | -18,737,256.00 | -12,459,764.28 |
信用减值损失(元) | 3,082,680.42 | 1,252,547.68 | 798,334.34 | 4,774,989.35 | 1,533,591.52 | 2,694,888.28 | 629,890.18 |
其他收益(元) | 8,026,607.92 | 5,879,721.38 | 2,425,107.68 | 21,672,673.11 | 15,736,648.94 | 10,521,519.24 | 2,627,320.55 |
四、营业利润(元) | 83,476,626.75 | 62,942,277.12 | 24,716,528.75 | 205,386,741.21 | 166,812,464.62 | 102,334,100.94 | 53,721,991.68 |
加:营业外收入(元) | 1,540,529.00 | 695,972.69 | 645,459.97 | 382,005.12 | 712,593.44 | 570,415.28 | 207,724.43 |
减:营业外支出(元) | 6,113.89 | 103.94 | 47.43 | 87,417.53 | 84,813.33 | 34,572.30 | 20,110.33 |
五、利润总额(元) | 85,011,041.86 | 63,638,145.87 | 25,361,941.29 | 205,681,328.80 | 167,440,244.73 | 102,869,943.92 | 53,909,605.78 |
减:所得税费用(元) | 5,339,388.16 | 4,273,159.95 | 969,367.49 | 23,456,128.04 | 20,332,150.38 | 12,166,201.79 | 6,539,922.49 |
六、净利润(元) | 79,671,653.70 | 59,364,985.92 | 24,392,573.80 | 182,225,200.76 | 147,108,094.35 | 90,703,742.13 | 47,369,683.29 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 79,671,653.70 | 59,364,985.92 | 24,392,573.80 | 182,225,200.76 | 147,108,094.35 | 90,703,742.13 | 47,369,683.29 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 80,172,037.01 | 59,844,285.98 | 24,392,573.80 | 182,225,200.76 | 147,108,094.35 | 90,703,742.13 | 47,369,683.29 |
少数股东损益(元) | -500,383.31 | -479,300.06 | - | - | - | - | - |
扣除非经常性损益后的净利润(元) | 72,731,282.30 | 56,826,224.17 | 23,480,549.72 | 160,887,928.40 | 137,364,744.76 | 83,226,734.78 | 38,380,630.47 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.27 | 0.20 | 0.08 | 0.62 | 0.50 | 0.31 | 0.16 |
二、稀释每股收益(元) | 0.27 | 0.20 | 0.08 | 0.61 | 0.49 | 0.30 | 0.16 |
八、其他综合收益(元) | 1,371,973.10 | 5,239,732.03 | -2,944,856.11 | 11,999,246.01 | 8,250,072.17 | 1,794,328.60 | -1,296,105.88 |
归属于母公司股东的其他综合收益(元) | 1,371,973.10 | 5,239,732.03 | -2,944,856.11 | 11,999,246.01 | 8,250,072.17 | 1,794,328.60 | -1,296,105.88 |
九、综合收益总额(元) | 81,043,626.80 | 64,604,717.95 | 21,447,717.69 | 194,224,446.77 | 155,358,166.52 | 92,498,070.73 | 46,073,577.41 |
归属于母公司所有者的综合收益总额(元) | 81,544,010.11 | 65,084,018.01 | 21,447,717.69 | 194,224,446.77 | 155,358,166.52 | 92,498,070.73 | 46,073,577.41 |
归属于少数股东的综合收益总额(元) | -500,383.31 | -479,300.06 | - | - | - | - | - |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-03-31 | 2022-10-25 | 2022-08-26 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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