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 | 上市前 | 上市前 | 上市前 |
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) | 1,043,298,697.55 | 754,161,189.13 | 367,275,121.57 | 1,415,288,702.33 | 1,067,558,819.36 | 673,994,661.83 | 284,171,341.73 |
营业收入(元) | 1,043,298,697.55 | 754,161,189.13 | 367,275,121.57 | 1,415,288,702.33 | 1,067,558,819.36 | 673,994,661.83 | 284,171,341.73 |
二、营业总成本(元) | 730,741,849.53 | 500,326,088.56 | 251,964,478.29 | 966,933,451.47 | 697,531,574.59 | 452,895,293.09 | 209,976,101.11 |
营业成本(元) | 596,148,754.79 | 422,446,339.48 | 207,899,976.15 | 806,102,656.24 | 608,871,220.84 | 393,954,645.60 | 170,170,142.26 |
研发费用(元) | 79,882,546.84 | 52,520,580.70 | 20,709,769.49 | 87,685,921.74 | 59,627,214.97 | 37,581,071.71 | 17,150,460.88 |
营业税金及附加(元) | 2,924,844.43 | 2,138,445.39 | 1,960,217.00 | 12,194,990.06 | 6,438,740.19 | 3,683,260.57 | 2,552,452.92 |
销售费用(元) | 22,800,627.06 | 14,477,905.08 | 5,829,494.97 | 26,122,008.69 | 18,821,203.52 | 8,962,702.68 | 4,681,300.29 |
管理费用(元) | 72,598,639.51 | 47,002,625.95 | 18,505,031.84 | 84,047,815.61 | 56,958,280.05 | 31,496,228.51 | 13,138,734.44 |
财务费用(元) | -43,613,563.10 | -38,259,808.04 | -2,940,011.16 | -49,219,940.87 | -53,185,084.98 | -22,782,615.98 | 2,283,010.32 |
其中:利息费用(元) | 332,175.00 | 58,575.00 | - | 4,702,358.42 | 4,318,450.75 | 2,595,557.11 | 736,034.62 |
其中:利息收入(元) | 24,490,739.56 | 15,991,047.93 | 7,858,623.44 | 11,060,928.55 | -2,821,756.03 | 573,019.86 | 71,714.25 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 207,521.23 | 97,702.33 | -267,459.46 | 329,548.28 | -518,693.07 | -1,021,480.48 | -140,478.41 |
加:投资收益(元) | 12,855,969.32 | 9,363,253.19 | 4,054,463.25 | 525,165.39 | 386,025.67 | 318,151.26 | 36,025.49 |
资产处置收益(元) | -96,466.87 | -152,111.66 | 136,846.89 | 150,270.67 | 239,230.07 | 247,127.56 | 112,581.54 |
资产减值损失(元) | -1,830,970.45 | -1,830,970.45 | - | -3,041,701.38 | -2,230,914.23 | -2,230,914.23 | - |
信用减值损失(元) | -1,371,198.78 | -2,537,534.98 | -116,792.14 | 779,058.46 | 33,731.82 | -271,766.83 | 1,342,369.61 |
其他收益(元) | 12,443,558.06 | 10,407,643.22 | 5,804,696.63 | 9,648,089.38 | 8,404,548.70 | 3,020,815.55 | 1,420,218.53 |
四、营业利润(元) | 334,765,260.53 | 269,183,082.22 | 124,922,398.45 | 456,745,681.66 | 376,341,173.73 | 221,161,301.57 | 76,965,957.38 |
加:营业外收入(元) | 10,065.77 | 5,485.67 | 1,803.07 | 22,252.55 | 4,163.42 | 357.89 | 1.02 |
减:营业外支出(元) | 153,663.34 | 22,406.32 | 22,513.33 | 107,837.12 | 64,224.38 | 11,172.46 | 0.17 |
五、利润总额(元) | 334,621,662.96 | 269,166,161.57 | 124,901,688.19 | 456,660,097.09 | 376,281,112.77 | 221,150,487.00 | 76,965,958.23 |
减:所得税费用(元) | 34,550,284.25 | 28,247,733.73 | 16,506,936.29 | 54,571,862.36 | 49,408,885.03 | 35,457,492.74 | 9,948,733.76 |
六、净利润(元) | 300,071,378.71 | 240,918,427.84 | 108,394,751.90 | 402,088,234.73 | 326,872,227.74 | 185,692,994.26 | 67,017,224.47 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 300,071,378.71 | 240,918,427.84 | 108,394,751.90 | 402,088,234.73 | 326,872,227.74 | 185,692,994.26 | 67,017,224.47 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 300,071,378.71 | 240,918,427.84 | 108,394,751.90 | 402,088,234.73 | 326,872,227.74 | 185,692,994.26 | 67,017,224.47 |
扣除非经常性损益后的净利润(元) | 278,570,115.90 | 224,160,101.79 | 100,178,473.65 | 392,985,160.21 | 319,930,181.76 | 183,735,000.00 | 65,836,500.00 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.74 | 0.59 | 0.27 | 1.08 | 0.90 | 0.51 | 0.18 |
二、稀释每股收益(元) | 0.74 | 0.59 | 0.27 | 1.08 | 0.90 | 0.51 | 0.18 |
八、其他综合收益(元) | -14,180,923.08 | -7,161,726.53 | -4,975,287.97 | 2,760,524.28 | -4,907,849.22 | -3,057,036.36 | -3,075,497.28 |
归属于母公司股东的其他综合收益(元) | -14,180,923.08 | -7,161,726.53 | -4,975,287.97 | 2,760,524.28 | -4,907,849.22 | -3,057,036.36 | -3,075,497.28 |
九、综合收益总额(元) | 285,890,455.63 | 233,756,701.31 | 103,419,463.93 | 404,848,759.01 | 321,964,378.52 | 182,635,957.90 | 63,941,727.19 |
归属于母公司所有者的综合收益总额(元) | 285,890,455.63 | 233,756,701.31 | 103,419,463.93 | 404,848,759.01 | 321,964,378.52 | -3,057,036.36 | 63,941,727.19 |
归属于少数股东的综合收益总额(元) | - | - | - | - | - | 185,692,994.26 | - |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-18 | 2023-04-18 | 2022-10-27 | 2022-09-16 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 | ||||||
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