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) | 3,117,619,192.23 | 2,161,430,293.88 | 1,013,386,110.35 | 3,640,800,477.09 | 2,794,971,258.49 | 1,827,300,633.45 | 917,942,461.38 |
营业收入(元) | 3,117,619,192.23 | 2,161,430,293.88 | 1,013,386,110.35 | 3,640,800,477.09 | 2,794,971,258.49 | 1,827,300,633.45 | 917,942,461.38 |
二、营业总成本(元) | 2,876,111,924.62 | 1,996,961,394.65 | 958,746,244.40 | 3,368,658,094.49 | 2,595,666,368.45 | 1,718,440,616.41 | 870,897,537.18 |
营业成本(元) | 1,645,816,152.70 | 1,158,252,642.88 | 510,174,736.81 | 2,065,297,000.80 | 1,601,425,187.41 | 1,088,458,891.52 | 523,302,161.84 |
研发费用(元) | 52,007,975.33 | 35,141,038.88 | 17,823,901.34 | 73,193,493.13 | 47,325,080.03 | 30,167,520.08 | 17,182,920.20 |
营业税金及附加(元) | 22,163,002.02 | 15,779,084.50 | 7,626,427.98 | 24,603,085.33 | 17,862,055.69 | 10,886,630.49 | 5,755,319.86 |
销售费用(元) | 1,019,762,565.19 | 700,485,112.53 | 379,202,724.93 | 1,068,949,853.22 | 832,932,325.77 | 527,078,040.99 | 292,000,475.02 |
管理费用(元) | 136,180,756.49 | 87,494,135.78 | 44,195,162.80 | 135,977,041.99 | 95,935,333.98 | 61,896,148.81 | 33,526,865.77 |
财务费用(元) | 181,472.89 | -190,619.92 | -276,709.46 | 637,620.02 | 186,385.57 | -46,615.48 | -870,205.51 |
其中:利息费用(元) | 2,265,704.14 | 897,335.25 | 46,201.07 | 4,809,252.38 | 3,514,752.37 | 2,557,501.74 | 804,303.83 |
其中:利息收入(元) | 2,842,970.92 | -1,615,151.07 | 476,302.51 | 4,961,765.03 | 3,837,073.13 | 2,919,851.60 | 1,791,038.89 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 21,687,499.64 | 14,572,828.78 | 8,408,628.98 | -12,110,218.14 | 15,085,196.73 | 9,093,135.84 | 4,780,436.73 |
加:投资收益(元) | 169,818,763.44 | 93,036,317.54 | 44,001,851.68 | 162,301,328.60 | 116,243,831.13 | 78,253,861.16 | 40,608,498.78 |
其中:对联营企业和合营企业的投资收益(元) | 147,731,220.00 | 96,329,992.07 | 44,726,245.20 | 150,380,952.93 | 115,316,696.40 | 77,326,726.43 | 40,007,800.00 |
资产处置收益(元) | 35,256.76 | 35,256.76 | 35,256.76 | -24,003.13 | -531,838.62 | 16,712.05 | 16,712.05 |
资产减值损失(元) | 383,873.57 | 383,873.57 | 383,873.57 | -9,737,437.90 | - | - | - |
信用减值损失(元) | - | - | - | -27,624,556.21 | 2,513.87 | 2,513.87 | 1,667.57 |
其他收益(元) | 25,958,075.17 | 10,835,662.44 | 3,340,449.77 | 57,225,586.67 | 28,903,175.26 | 24,103,875.78 | 5,576,185.47 |
四、营业利润(元) | 459,390,736.19 | 283,332,838.32 | 110,809,926.71 | 442,173,082.49 | 359,007,768.41 | 220,330,115.74 | 98,028,424.80 |
加:营业外收入(元) | 1,091,436.01 | 918,134.28 | 298,340.80 | 339,729.89 | 111,834.47 | 107,855.15 | 44,397.13 |
减:营业外支出(元) | 1,328,581.15 | 1,113,521.34 | 742,749.67 | 4,569,854.76 | 1,508,061.15 | 637,737.99 | 168,510.54 |
五、利润总额(元) | 459,153,591.05 | 283,137,451.26 | 110,365,517.84 | 437,942,957.62 | 357,611,541.73 | 219,800,232.90 | 97,904,311.39 |
减:所得税费用(元) | 42,463,201.44 | 29,904,941.58 | 10,551,889.16 | 32,439,358.77 | 30,970,821.47 | 21,211,618.61 | 9,147,336.78 |
六、净利润(元) | 416,690,389.61 | 253,232,509.68 | 99,813,628.68 | 405,503,598.85 | 326,640,720.26 | 198,588,614.29 | 88,756,974.61 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 416,690,389.61 | 253,232,509.68 | 99,813,628.68 | 405,503,598.85 | 326,640,720.26 | 198,588,614.29 | 88,756,974.61 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 415,123,959.23 | 252,371,510.88 | 99,560,117.11 | 407,569,092.78 | 326,106,974.12 | 198,413,623.52 | 88,709,237.44 |
少数股东损益(元) | 1,566,430.38 | 860,998.80 | 253,511.57 | -2,065,493.93 | 533,746.14 | 174,990.77 | 47,737.17 |
扣除非经常性损益后的净利润(元) | 353,359,700.00 | 233,102,742.27 | 90,432,321.93 | 373,910,800.00 | 289,421,749.62 | 169,848,927.33 | 79,806,551.33 |
七、每股收益 | |||||||
一、基本每股收益(元) | 2.72 | 1.65 | 0.65 | 2.68 | 2.15 | 1.31 | 0.58 |
二、稀释每股收益(元) | 2.72 | 1.65 | 0.65 | 2.68 | 2.15 | 1.31 | 0.58 |
九、综合收益总额(元) | 416,690,389.61 | 253,232,509.68 | 99,813,628.68 | 405,503,598.85 | 326,640,720.26 | 198,588,614.29 | 88,756,974.61 |
归属于母公司所有者的综合收益总额(元) | 415,123,959.23 | 252,371,510.88 | 99,560,117.11 | 407,569,092.78 | 326,106,974.12 | 198,413,623.52 | 88,709,237.44 |
归属于少数股东的综合收益总额(元) | 1,566,430.38 | 860,998.80 | 253,511.57 | -2,065,493.93 | 533,746.14 | 174,990.77 | 47,737.17 |
公告日期 | 2023-10-21 | 2023-08-16 | 2023-04-18 | 2023-03-15 | 2022-10-22 | 2022-07-20 | 2022-04-16 |
审计意见(境内) | 标准无保留意见 | ||||||
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