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) | 1,861,651,709.19 | 1,149,462,485.93 | 462,796,189.76 | 2,221,168,598.58 | 1,556,408,102.34 | 1,080,897,640.24 | 434,942,502.00 |
营业收入(元) | 1,861,651,709.19 | 1,149,462,485.93 | 462,796,189.76 | 2,221,168,598.58 | 1,556,408,102.34 | 1,080,897,640.24 | 434,942,502.00 |
二、营业总成本(元) | 1,704,684,071.38 | 1,052,997,661.77 | 431,812,784.94 | 2,049,415,397.95 | 1,420,056,475.98 | 975,904,536.02 | 400,603,921.62 |
营业成本(元) | 1,337,285,891.28 | 816,284,696.75 | 328,657,330.40 | 1,604,450,937.68 | 1,115,582,010.03 | 786,392,441.32 | 314,662,373.80 |
研发费用(元) | 87,456,360.94 | 51,645,921.43 | 19,072,323.51 | 97,443,259.73 | 68,337,912.67 | 45,845,210.50 | 19,979,206.59 |
营业税金及附加(元) | 11,744,925.96 | 9,612,743.07 | 2,282,104.10 | 15,168,570.11 | 9,346,563.38 | 5,856,736.29 | 2,462,376.22 |
销售费用(元) | 125,022,430.39 | 76,882,092.84 | 34,765,657.02 | 167,585,397.66 | 113,541,840.91 | 71,895,187.70 | 34,065,561.80 |
管理费用(元) | 130,419,936.58 | 90,644,013.02 | 42,434,241.95 | 149,436,182.36 | 104,519,938.06 | 62,342,409.56 | 28,134,811.41 |
财务费用(元) | 12,754,526.23 | 7,928,194.66 | 4,601,127.96 | 15,331,050.41 | 8,728,210.93 | 3,572,550.65 | 1,299,591.80 |
其中:利息费用(元) | 16,472,290.79 | 10,487,425.88 | 4,793,347.67 | 14,877,044.76 | 8,910,616.38 | 4,045,261.65 | 1,839,717.62 |
其中:利息收入(元) | 5,482,251.71 | 3,279,782.53 | 608,746.41 | 2,209,997.53 | 1,414,705.40 | 1,003,276.87 | 619,310.55 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 170,197.32 | -39,512.08 | 194,319.25 | -460,955.85 | - | - | - |
加:投资收益(元) | 406,398.03 | 244,369.73 | 100,988.20 | -858,979.34 | -380,782.85 | -213,678.51 | -70,093.91 |
其中:对联营企业和合营企业的投资收益(元) | - | - | - | -161,690.03 | -133,153.01 | -7,349.75 | - |
资产处置收益(元) | -1,055,895.37 | -739,032.59 | 357,713.63 | -2,064,063.35 | -1,573,391.72 | -660,628.81 | 101,193.80 |
资产减值损失(元) | 1,627,283.60 | 3,452,261.03 | -309,333.13 | -7,870,985.55 | -3,154,674.97 | -6,015,265.00 | -4,892,439.13 |
信用减值损失(元) | 17,037,569.64 | 12,750,036.04 | 11,501,874.55 | -13,193,457.65 | 5,418,943.21 | 5,006,701.24 | 5,582,706.93 |
其他收益(元) | 19,347,340.76 | 7,250,580.76 | 3,423,903.21 | 36,323,321.85 | 19,386,975.02 | 14,406,718.75 | 6,063,853.44 |
四、营业利润(元) | 194,500,531.79 | 119,383,527.05 | 46,252,870.53 | 183,628,080.74 | 156,048,695.05 | 117,516,951.89 | 41,123,801.51 |
加:营业外收入(元) | 676,061.98 | 550,267.78 | 322,790.09 | 1,446,107.65 | 994,102.16 | 506,685.47 | 382,479.98 |
减:营业外支出(元) | 24,294,070.82 | 22,845,180.62 | 302,963.96 | 4,429,623.36 | 1,316,603.97 | 875,346.85 | 454,092.40 |
五、利润总额(元) | 170,882,522.95 | 97,088,614.21 | 46,272,696.66 | 180,644,565.03 | 155,726,193.24 | 117,148,290.51 | 41,052,189.09 |
减:所得税费用(元) | 18,626,480.36 | 9,611,563.15 | 4,551,775.95 | 11,392,827.62 | 14,484,033.44 | 12,646,021.90 | 4,813,866.47 |
六、净利润(元) | 152,256,042.59 | 87,477,051.06 | 41,720,920.71 | 169,251,737.41 | 141,242,159.80 | 104,502,268.61 | 36,238,322.62 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 152,256,042.59 | 87,477,051.06 | 41,720,920.71 | 169,251,737.41 | 141,242,159.80 | 104,502,268.61 | 36,238,322.62 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 148,989,838.25 | 86,921,076.05 | 41,366,978.91 | 166,262,290.23 | 136,651,112.26 | 102,934,043.00 | 36,658,286.70 |
少数股东损益(元) | 3,266,204.34 | 555,975.01 | 353,941.80 | 2,989,447.18 | 4,591,047.54 | 1,568,225.61 | -419,964.08 |
扣除非经常性损益后的净利润(元) | 161,853,031.49 | 103,428,618.94 | 38,055,068.84 | 137,495,900.10 | 122,181,950.01 | 91,825,624.04 | 31,610,612.09 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.58 | 0.34 | 0.17 | 0.69 | 0.57 | 0.43 | 0.15 |
二、稀释每股收益(元) | 0.58 | 0.34 | 0.17 | 0.69 | 0.57 | 0.43 | 0.15 |
八、其他综合收益(元) | -610.63 | 15.12 | -3,434.87 | -60,451.40 | -120,503.22 | -107,598.61 | 21,369.25 |
归属于母公司股东的其他综合收益(元) | -610.63 | 15.12 | -3,434.87 | -60,451.40 | -120,503.22 | -107,598.61 | 21,369.25 |
九、综合收益总额(元) | 152,255,431.96 | 87,477,066.18 | 41,717,485.84 | 169,191,286.01 | 141,121,656.58 | 104,394,670.00 | 36,259,691.87 |
归属于母公司所有者的综合收益总额(元) | 148,989,227.62 | 86,921,091.17 | 41,363,544.04 | 166,201,838.83 | 136,530,609.04 | 102,826,444.39 | 36,679,655.95 |
归属于少数股东的综合收益总额(元) | 3,266,204.34 | 555,975.01 | 353,941.80 | 2,989,447.18 | 4,591,047.54 | 1,568,225.61 | -419,964.08 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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