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) | 2,582,553,019.32 | 1,636,158,452.46 | 794,489,810.22 | 2,910,588,966.94 | 2,051,322,286.19 | 1,323,697,745.56 | 629,590,842.95 |
营业收入(元) | 2,582,553,019.32 | 1,636,158,452.46 | 794,489,810.22 | 2,910,588,966.94 | 2,051,322,286.19 | 1,323,697,745.56 | 629,590,842.95 |
二、营业总成本(元) | 2,392,709,222.14 | 1,500,766,664.62 | 730,362,061.72 | 2,719,975,527.72 | 1,925,177,985.15 | 1,238,706,702.39 | 584,226,207.95 |
营业成本(元) | 1,742,604,269.77 | 1,098,047,850.98 | 540,040,095.89 | 1,986,032,286.16 | 1,405,628,056.21 | 911,564,929.42 | 421,282,591.07 |
研发费用(元) | 109,109,744.54 | 68,641,504.60 | 29,263,532.48 | 122,252,491.40 | 85,533,494.68 | 48,609,501.10 | 21,867,096.80 |
营业税金及附加(元) | 22,944,575.47 | 12,691,669.12 | 6,801,474.07 | 25,444,192.29 | 18,564,649.11 | 12,151,454.96 | 4,287,430.75 |
销售费用(元) | 315,440,102.66 | 195,171,166.05 | 94,496,174.35 | 346,797,109.63 | 249,851,190.46 | 162,870,983.13 | 81,800,024.19 |
管理费用(元) | 197,917,174.40 | 123,377,734.35 | 58,022,052.89 | 247,584,765.97 | 174,610,507.94 | 113,569,956.85 | 55,870,580.30 |
财务费用(元) | 4,693,355.30 | 2,836,739.52 | 1,738,732.04 | -8,135,317.73 | -9,009,913.25 | -10,060,123.07 | -881,515.16 |
其中:利息费用(元) | 8,488,811.83 | 5,132,790.10 | 1,503,352.74 | 1,617,788.86 | 949,695.41 | 158,966.02 | 4,954.14 |
其中:利息收入(元) | 5,947,865.99 | 3,784,269.29 | 482,612.06 | 13,397,770.78 | 12,708,292.66 | 11,929,477.02 | 1,785,186.09 |
三、其他经营收益 | |||||||
加:投资收益(元) | 68,562.91 | - | - | - | - | - | - |
资产处置收益(元) | 7,771.72 | - | - | -74,812.62 | -74,812.62 | -2,584.95 | - |
资产减值损失(元) | -18,587,908.01 | -10,931,016.45 | -6,059,423.05 | -24,388,700.55 | -7,425,158.45 | -4,174,096.76 | -2,056,028.01 |
信用减值损失(元) | -346,328.81 | 1,404,171.80 | 1,113,545.75 | -3,617,017.97 | 795,365.70 | 1,186,371.98 | 3,173,748.77 |
其他收益(元) | 18,045,364.19 | 6,776,533.34 | 2,311,085.69 | 14,998,203.06 | 8,587,225.04 | 5,106,692.35 | 1,258,692.46 |
四、营业利润(元) | 189,031,259.18 | 132,641,476.53 | 61,492,956.89 | 177,531,111.14 | 128,026,920.71 | 87,107,425.79 | 47,741,048.22 |
加:营业外收入(元) | 697,203.72 | 880,522.67 | 56,201.14 | 421,480.19 | 431,824.22 | 354,757.36 | 33,447.11 |
减:营业外支出(元) | 2,087,806.52 | 1,469,915.78 | 265,704.89 | 2,128,279.10 | 746,858.41 | 490,351.48 | 170,448.10 |
五、利润总额(元) | 187,640,656.38 | 132,052,083.42 | 61,283,453.14 | 175,824,312.23 | 127,711,886.52 | 86,971,831.67 | 47,604,047.23 |
减:所得税费用(元) | 30,540,490.02 | 24,579,400.43 | 11,583,501.90 | 32,235,365.35 | 27,368,537.66 | 16,578,484.42 | 7,583,864.78 |
六、净利润(元) | 157,100,166.36 | 107,472,682.99 | 49,699,951.24 | 143,588,946.88 | 100,343,348.86 | 70,393,347.25 | 40,020,182.45 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 157,100,166.36 | 107,472,682.99 | 49,699,951.24 | 143,588,946.88 | 100,343,348.86 | 70,393,347.25 | 40,020,182.45 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 158,413,772.30 | 108,192,640.91 | 49,864,999.72 | 143,770,987.20 | 100,475,938.36 | 70,393,347.25 | 40,020,182.45 |
少数股东损益(元) | -1,313,605.94 | -719,957.92 | -165,048.48 | -182,040.32 | -132,589.50 | - | - |
扣除非经常性损益后的净利润(元) | 145,813,188.05 | 103,538,667.25 | 48,305,619.45 | 143,275,817.53 | 94,211,754.11 | 66,568,228.76 | 39,139,230.51 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.94 | 0.64 | 0.29 | 0.85 | 0.59 | 0.42 | 0.24 |
二、稀释每股收益(元) | 0.87 | 0.58 | 0.27 | 0.79 | 0.59 | 0.42 | 0.24 |
八、其他综合收益(元) | - | -1,860.46 | - | - | - | - | - |
归属于母公司股东的其他综合收益(元) | - | -1,860.46 | - | - | - | - | - |
九、综合收益总额(元) | 157,100,166.36 | 107,470,822.53 | 49,699,951.24 | 143,588,946.88 | 100,343,348.86 | 70,393,347.25 | 40,020,182.45 |
归属于母公司所有者的综合收益总额(元) | 158,413,772.30 | 108,190,780.45 | 49,864,999.72 | 143,770,987.20 | 100,475,938.36 | 70,393,347.25 | 40,020,182.45 |
归属于少数股东的综合收益总额(元) | -1,313,605.94 | -719,957.92 | -165,048.48 | -182,040.32 | -132,589.50 | - | - |
公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-29 | 2022-04-25 |
审计意见(境内) | 标准无保留意见 | ||||||
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