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) | 3,847,897,476.25 | 2,575,498,083.91 | 1,245,593,432.45 | 5,767,077,876.03 | 4,684,956,080.56 | 3,239,539,948.20 | 1,833,577,582.10 |
营业收入(元) | 3,847,897,476.25 | 2,575,498,083.91 | 1,245,593,432.45 | 5,767,077,876.03 | 4,684,956,080.56 | 3,239,539,948.20 | 1,833,577,582.10 |
二、营业总成本(元) | 3,850,044,897.48 | 2,561,285,242.29 | 1,249,926,500.83 | 5,743,235,859.02 | 4,586,910,425.77 | 3,165,501,836.89 | 1,790,408,356.24 |
营业成本(元) | 3,528,493,225.42 | 2,355,298,267.33 | 1,154,253,420.42 | 5,225,717,467.98 | 4,229,693,566.74 | 2,941,219,114.63 | 1,662,008,547.01 |
研发费用(元) | 102,142,312.46 | 68,276,792.59 | 34,640,265.42 | 181,529,147.54 | 97,305,576.54 | 64,117,813.00 | 32,687,651.27 |
营业税金及附加(元) | 14,719,135.23 | 8,177,665.91 | 3,748,377.96 | 21,430,407.30 | 18,170,594.06 | 12,858,889.00 | 5,424,962.04 |
销售费用(元) | 77,920,386.85 | 53,459,531.85 | 26,124,753.46 | 116,029,667.59 | 95,351,240.00 | 59,430,856.44 | 44,224,634.09 |
管理费用(元) | 144,854,118.28 | 90,172,092.70 | 40,171,070.78 | 229,613,343.66 | 161,619,748.43 | 99,278,084.02 | 51,233,660.06 |
财务费用(元) | -18,084,280.76 | -14,099,108.09 | -9,011,387.21 | -31,084,175.05 | -15,230,300.00 | -11,402,920.20 | -5,171,098.23 |
其中:利息费用(元) | 5,493,283.33 | 3,635,100.00 | - | 1,241,850.00 | 3,281,930.90 | 2,886,950.00 | - |
其中:利息收入(元) | 24,543,064.58 | 17,895,356.05 | - | 34,550,610.24 | 9,188,106.02 | 15,500,589.35 | - |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -703,364.40 | -703,364.40 | -425,926.22 | -214,916.90 | -5,839,071.71 | -11,823,006.74 | -10,559,122.42 |
加:投资收益(元) | 8,005,534.93 | 3,483,144.20 | 616,420.87 | 19,694,456.66 | 15,116,525.76 | 7,841,524.35 | 4,746,575.34 |
其中:对联营企业和合营企业的投资收益(元) | 132,328.03 | 29,118.69 | - | 1,160,963.88 | 751,787.81 | 501,854.54 | - |
资产处置收益(元) | 239,213.10 | 239,213.10 | 1,160.00 | 59,423,756.75 | 363,919.93 | 363,919.93 | 2,477.88 |
资产减值损失(元) | -957,227.78 | -473,917.08 | 337,383.51 | -27,225,479.76 | - | - | - |
信用减值损失(元) | -4,700,979.63 | -3,217,569.55 | 112,236.65 | 6,325,890.80 | 975,577.34 | 4,165,348.12 | - |
其他收益(元) | 27,055,536.10 | 9,067,294.78 | 4,961,936.97 | 63,776,006.97 | 42,956,854.53 | 10,580,455.20 | 4,577,310.73 |
四、营业利润(元) | 26,791,291.09 | 22,607,642.67 | 1,270,143.40 | 145,621,731.53 | 151,619,460.64 | 85,166,352.17 | 41,936,467.39 |
加:营业外收入(元) | 2,766,772.57 | 2,362,526.00 | 137,275.20 | 3,849,219.47 | 3,449,321.77 | 311,161.18 | 178,611.85 |
减:营业外支出(元) | 1,261,504.47 | 100,691.67 | 691.67 | 432,850.77 | 366,958.39 | 165,753.07 | 165,942.45 |
五、利润总额(元) | 28,296,559.19 | 24,869,477.00 | 1,406,726.93 | 149,038,100.23 | 154,701,824.02 | 85,311,760.28 | 41,949,136.79 |
减:所得税费用(元) | -2,589,732.37 | 1,633,431.92 | 3,677,789.25 | 6,047,526.54 | 12,902,678.86 | 8,888,246.41 | 6,372,922.30 |
六、净利润(元) | 30,886,291.56 | 23,236,045.08 | -2,271,062.32 | 142,990,573.69 | 141,799,145.16 | 76,423,513.87 | 35,576,214.49 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 30,886,291.56 | 23,236,045.08 | -2,271,062.32 | 142,990,573.69 | 141,799,145.16 | 76,423,513.87 | 35,576,214.49 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 29,953,761.28 | 16,773,593.42 | -11,705,117.70 | 108,429,890.66 | 107,527,641.91 | 55,060,076.00 | 19,556,387.30 |
少数股东损益(元) | 932,530.28 | 6,462,451.66 | 9,434,055.38 | 34,560,683.03 | 34,271,503.25 | 21,363,437.87 | 16,019,827.19 |
扣除非经常性损益后的净利润(元) | 8,048,599.39 | 8,763,171.44 | -14,949,363.80 | 3,683,638.72 | 66,963,575.78 | 55,793,299.50 | 31,895,974.01 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.06 | 0.04 | -0.02 | 0.23 | 0.23 | 0.12 | 0.04 |
二、稀释每股收益(元) | 0.06 | 0.04 | -0.02 | 0.23 | 0.23 | 0.12 | 0.04 |
九、综合收益总额(元) | 30,886,291.56 | 23,236,045.08 | -2,271,062.32 | 142,990,573.69 | 141,799,145.16 | 76,423,513.87 | 35,576,214.49 |
归属于母公司所有者的综合收益总额(元) | 29,953,761.28 | 16,773,593.42 | -11,705,117.70 | 108,429,890.66 | 107,527,641.91 | 55,060,076.00 | 19,556,387.30 |
归属于少数股东的综合收益总额(元) | 932,530.28 | 6,462,451.66 | 9,434,055.38 | 34,560,683.03 | 34,271,503.25 | 21,363,437.87 | 16,019,827.19 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-03-28 | 2022-10-31 | 2022-08-02 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 | ||||||
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