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) | 2,760,853,858.66 | 1,901,793,061.11 | 1,002,362,460.71 | 3,788,980,783.61 | 2,820,994,532.77 | 1,826,958,362.42 | 760,919,291.15 |
营业收入(元) | 2,760,853,858.66 | 1,901,793,061.11 | 1,002,362,460.71 | 3,788,980,783.61 | 2,820,994,532.77 | 1,826,958,362.42 | 760,919,291.15 |
二、营业总成本(元) | 2,500,855,322.90 | 1,718,032,962.79 | 921,715,557.44 | 3,517,953,324.86 | 2,635,892,312.68 | 1,708,534,122.80 | 714,373,212.77 |
营业成本(元) | 2,125,569,397.48 | 1,483,089,668.44 | 806,963,486.76 | 3,004,519,223.96 | 2,284,588,544.68 | 1,476,437,993.15 | 591,641,222.73 |
研发费用(元) | 84,892,728.80 | 55,238,031.96 | 26,494,176.95 | 117,033,879.11 | 90,982,137.86 | 64,411,035.89 | 30,610,505.29 |
营业税金及附加(元) | 39,514,835.97 | 26,103,750.68 | 12,401,787.75 | 63,646,354.71 | 45,043,398.75 | 28,636,891.18 | 11,868,360.82 |
销售费用(元) | 61,127,663.90 | 37,907,434.21 | 19,404,136.28 | 67,773,694.14 | 40,527,246.08 | 23,487,290.74 | 12,728,643.02 |
管理费用(元) | 163,983,665.22 | 103,432,985.68 | 49,541,012.56 | 213,245,793.42 | 145,599,274.46 | 93,944,063.63 | 52,052,081.85 |
财务费用(元) | 25,767,031.53 | 12,261,091.82 | 6,910,957.14 | 51,734,379.52 | 29,151,710.85 | 21,616,848.21 | 15,472,399.06 |
其中:利息费用(元) | 22,355,756.82 | 11,870,575.08 | 7,399,310.54 | 53,882,456.23 | 36,169,906.72 | 25,377,922.67 | 16,688,894.65 |
其中:利息收入(元) | 603,271.31 | 252,641.50 | 1,542,173.25 | 2,536,443.57 | 7,310,738.07 | 4,006,787.36 | 1,326,709.03 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | 23,568,397.92 | - | - | - |
加:投资收益(元) | 58,789,089.53 | 38,969,439.21 | 17,941,854.78 | 78,599,072.75 | 71,402,554.14 | 55,154,877.52 | 23,655,571.84 |
其中:对联营企业和合营企业的投资收益(元) | 58,477,839.53 | 39,563,067.32 | 17,941,854.78 | 73,300,716.75 | 65,426,554.14 | 49,882,767.48 | 23,655,571.84 |
资产处置收益(元) | 2,461,127.09 | - | - | 19,594.43 | 4,162.05 | 3,669.18 | -4,534.16 |
资产减值损失(元) | 742,158.11 | 248,261.34 | - | -11,472,140.39 | -378,307.51 | -409,348.32 | - |
信用减值损失(元) | -7,231,300.22 | -7,231,300.22 | - | 10,661,237.28 | -19,314,187.36 | -20,006,382.45 | - |
其他收益(元) | 2,708,883.34 | 2,171,331.47 | 1,373,784.97 | 15,872,481.92 | 5,483,753.62 | 2,664,472.16 | 1,816,631.62 |
四、营业利润(元) | 317,468,493.61 | 217,917,830.12 | 99,962,543.02 | 388,276,102.66 | 242,300,195.03 | 155,831,527.71 | 72,013,747.68 |
加:营业外收入(元) | 2,839,919.22 | 1,614,129.16 | 892,585.80 | 3,798,630.76 | 2,181,689.25 | 1,085,012.99 | 540,976.17 |
减:营业外支出(元) | 447,715.37 | 437,972.84 | 259,917.83 | 11,953,484.87 | 1,338,866.21 | 822,139.35 | 316,883.36 |
五、利润总额(元) | 319,860,697.46 | 219,093,986.44 | 100,595,210.99 | 380,121,248.55 | 243,143,018.07 | 156,094,401.35 | 72,237,840.49 |
减:所得税费用(元) | 51,285,713.25 | 36,824,371.90 | 14,640,433.42 | 45,188,556.37 | 25,180,864.67 | 11,026,124.06 | 11,018,516.21 |
六、净利润(元) | 268,574,984.21 | 182,269,614.54 | 85,954,777.57 | 334,932,692.18 | 217,962,153.40 | 145,068,277.29 | 61,219,324.28 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 268,574,984.21 | 182,269,614.54 | 85,954,777.57 | 334,932,692.18 | 217,962,153.40 | 145,068,277.29 | 61,219,324.28 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 253,387,917.31 | 173,018,998.64 | 82,778,576.44 | 324,459,079.29 | 211,465,550.20 | 139,827,138.39 | 58,386,261.85 |
少数股东损益(元) | 15,187,066.90 | 9,250,615.90 | 3,176,201.13 | 10,473,612.89 | 6,496,603.20 | 5,241,138.90 | 2,833,062.43 |
扣除非经常性损益后的净利润(元) | 247,502,655.70 | 170,275,040.56 | 80,861,801.62 | 295,751,828.44 | 206,620,550.65 | - | 56,798,143.26 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.38 | 0.26 | 0.12 | 0.49 | 0.32 | 0.22 | 0.09 |
二、稀释每股收益(元) | 0.38 | 0.26 | 0.12 | 0.49 | 0.32 | 0.22 | 0.09 |
八、其他综合收益(元) | 2,580,784.16 | 5,993,818.37 | -2,389,283.25 | 9,949,691.96 | 14,920,390.94 | 4,887,554.31 | -1,162,186.24 |
归属于母公司股东的其他综合收益(元) | 2,456,866.84 | 5,756,177.55 | -2,310,976.68 | 9,585,410.45 | 14,370,595.24 | 4,708,435.31 | -1,123,144.42 |
归属于少数股东的其他综合收益(元) | 123,917.32 | 237,640.82 | -78,306.57 | 364,281.51 | 549,795.70 | 179,119.00 | -39,041.82 |
九、综合收益总额(元) | 271,155,768.37 | 188,263,432.91 | 83,565,494.32 | 344,882,384.14 | 232,882,544.34 | 149,955,831.60 | 60,057,138.04 |
归属于母公司所有者的综合收益总额(元) | 255,844,784.15 | 178,775,176.19 | 80,467,599.76 | 334,044,489.74 | 225,836,145.44 | 144,535,573.70 | 57,263,117.43 |
归属于少数股东的综合收益总额(元) | 15,310,984.22 | 9,488,256.72 | 3,097,894.56 | 10,837,894.40 | 7,046,398.90 | 5,420,257.90 | 2,794,020.61 |
公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-21 | 2023-04-21 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | ||||||
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