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) | 2,090,805,405.76 | 1,380,100,486.18 | 728,439,842.70 | 5,019,308,743.15 | 471,581,082.33 | 368,635,523.51 | 204,127,062.23 |
营业收入(元) | 2,090,805,405.76 | 1,380,100,486.18 | 728,439,842.70 | 5,019,308,743.15 | 471,581,082.33 | 368,635,523.51 | 204,127,062.23 |
二、营业总成本(元) | 1,651,913,478.01 | 1,128,948,614.87 | 548,254,736.86 | 4,325,598,288.40 | 427,860,810.01 | 318,378,118.90 | 195,787,861.49 |
营业成本(元) | 1,137,222,065.35 | 795,084,892.28 | 375,165,632.20 | 3,538,108,780.30 | 299,668,730.34 | 243,068,200.30 | 156,562,311.98 |
营业税金及附加(元) | 77,243,695.76 | 62,512,862.26 | 51,388,388.76 | 145,747,002.46 | 30,561,591.54 | 19,779,814.52 | 8,805,336.26 |
销售费用(元) | 42,541,187.76 | 25,042,008.20 | 6,809,606.38 | 214,768,706.36 | 26,200,566.79 | 16,139,623.84 | 8,140,517.56 |
管理费用(元) | 132,309,364.47 | 80,983,637.39 | 28,766,135.87 | 128,790,340.44 | 66,994,138.78 | 36,943,338.33 | 15,464,193.67 |
财务费用(元) | 262,597,164.67 | 165,325,214.74 | 86,124,973.65 | 298,183,458.84 | 4,435,782.56 | 2,447,141.91 | 6,815,502.02 |
其中:利息费用(元) | 141,431,951.66 | 90,916,954.38 | 51,962,654.08 | 204,649,681.50 | 31,483,471.35 | 28,346,895.57 | 19,420,778.79 |
其中:利息收入(元) | 10,058,324.36 | 6,724,588.67 | 3,267,512.85 | 20,593,844.98 | 27,525,368.61 | 26,310,105.40 | 12,935,889.74 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -28,642.14 | -3,883.68 | -25,729.38 | -3,766,234.99 | 103,888.44 | 121,850.46 | 27,671.22 |
加:投资收益(元) | -7,738,327.56 | 377,348.14 | 125,033.22 | -10,516,685.98 | 126,815.37 | 219,516.66 | 360,693.06 |
其中:对联营企业和合营企业的投资收益(元) | -7,738,327.56 | 377,348.14 | 125,033.22 | -10,151,830.77 | 126,815.37 | 219,516.66 | 360,693.06 |
资产处置收益(元) | 2,910,399.41 | 2,910,399.41 | - | 325,798.34 | 309,244.77 | -8,573.46 | - |
资产减值损失(元) | - | - | - | -35,240,844.14 | - | - | 15,185,023.66 |
信用减值损失(元) | 10,844,003.01 | 10,328,182.70 | 13,940,422.22 | -22,031,786.85 | -1,821,753.36 | -3,580,549.12 | 978,510.43 |
其他收益(元) | 126,010,250.96 | 83,887,268.17 | 42,069,006.30 | 169,033,472.42 | 127,349,285.20 | 85,553,437.90 | 43,611,061.60 |
四、营业利润(元) | 570,889,611.43 | 348,651,186.05 | 236,293,838.20 | 791,514,173.55 | 169,787,752.74 | 132,563,087.05 | 68,502,160.71 |
加:营业外收入(元) | 2,707,328.62 | 2,202,369.27 | 3,795,068.74 | 2,772,688.20 | 1,213,299.09 | 968,245.94 | 449,188.04 |
减:营业外支出(元) | 3,871,544.49 | 2,661,290.59 | 112,607.29 | 1,532,373.49 | 1,330,412.64 | 1,223,309.48 | 89,667.24 |
五、利润总额(元) | 569,725,395.56 | 348,192,264.73 | 239,976,299.65 | 792,754,488.26 | 169,670,639.19 | 132,308,023.51 | 68,861,681.51 |
减:所得税费用(元) | 122,704,586.84 | 86,749,841.50 | 58,465,186.71 | 182,495,525.10 | 47,019,598.67 | 34,146,785.54 | 17,120,974.64 |
六、净利润(元) | 447,020,808.72 | 261,442,423.23 | 181,511,112.94 | 610,258,963.16 | 122,651,040.52 | 98,161,237.97 | 51,740,706.87 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 447,020,808.72 | 261,442,423.23 | 181,511,112.94 | 610,258,963.16 | 122,651,040.52 | 98,161,237.97 | 51,740,706.87 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 439,036,043.93 | 255,079,015.33 | 183,793,942.25 | 541,545,488.58 | 124,557,634.08 | 99,443,112.35 | 51,870,075.30 |
少数股东损益(元) | 7,984,764.79 | 6,363,407.90 | -2,282,829.31 | 68,713,474.58 | -1,906,593.56 | -1,281,874.38 | -129,368.43 |
扣除非经常性损益后的净利润(元) | 346,630,781.15 | 187,675,607.92 | 149,370,056.82 | 279,577,605.16 | 28,709,600.96 | 35,095,312.86 | 18,457,893.92 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.37 | 0.21 | 0.15 | 0.45 | 0.10 | 0.08 | 0.04 |
二、稀释每股收益(元) | 0.37 | 0.21 | 0.15 | 0.45 | 0.10 | 0.08 | 0.04 |
九、综合收益总额(元) | 447,020,808.72 | 261,442,423.23 | 181,511,112.94 | 610,258,963.16 | 122,651,040.52 | 98,161,237.97 | 51,740,706.87 |
归属于母公司所有者的综合收益总额(元) | 439,036,043.93 | 255,079,015.33 | 183,793,942.25 | 541,545,488.58 | 124,557,634.08 | 99,443,112.35 | 51,870,075.30 |
归属于少数股东的综合收益总额(元) | 7,984,764.79 | 6,363,407.90 | -2,282,829.31 | 68,713,474.58 | -1,906,593.56 | -1,281,874.38 | -129,368.43 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-11 | 2023-04-11 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | ||||||
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