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) | 1,861,746,545.38 | 1,224,628,027.28 | 596,552,541.86 | 2,733,338,839.14 | 1,918,230,515.12 | 1,253,112,660.16 | 591,124,603.26 |
营业收入(元) | 1,861,746,545.38 | 1,224,628,027.28 | 596,552,541.86 | 2,733,338,839.14 | 1,918,230,515.12 | 1,253,112,660.16 | 591,124,603.26 |
二、营业总成本(元) | 1,337,624,311.35 | 876,055,551.53 | 404,531,610.69 | 1,991,938,409.29 | 1,336,966,428.55 | 872,610,217.99 | 413,514,465.67 |
营业成本(元) | 1,214,372,823.83 | 796,245,520.97 | 378,472,518.46 | 1,736,485,825.63 | 1,213,014,077.38 | 768,748,199.04 | 359,612,721.37 |
研发费用(元) | 44,664,499.22 | 29,316,444.42 | 6,015,194.95 | 68,593,300.32 | 31,057,069.98 | 28,215,570.06 | 7,241,348.05 |
营业税金及附加(元) | 15,184,680.59 | 9,978,692.90 | 5,013,018.69 | 21,665,166.03 | 14,654,605.58 | 11,036,225.24 | 4,971,616.20 |
销售费用(元) | 37,655,204.94 | 19,520,813.90 | 10,693,812.59 | 58,096,185.62 | 35,329,068.75 | 18,721,088.71 | 9,229,554.61 |
管理费用(元) | 130,743,705.53 | 87,136,187.45 | 40,643,003.32 | 193,347,842.40 | 120,001,777.10 | 84,011,920.27 | 38,704,846.66 |
财务费用(元) | -104,996,602.76 | -66,142,108.11 | -36,305,937.32 | -86,249,910.71 | -77,090,170.24 | -38,122,785.33 | -6,245,621.22 |
其中:利息费用(元) | 5,496,594.75 | 3,616,295.51 | 1,781,190.68 | 7,108,496.83 | 4,511,435.86 | 2,981,106.23 | 1,556,410.82 |
其中:利息收入(元) | 115,732,885.75 | 80,950,633.18 | 41,102,256.74 | 92,598,552.78 | 58,310,162.29 | 42,473,597.65 | 11,945,359.34 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | -1,621,398.92 | -84,084.29 | 680,239.90 | -357,710.94 |
加:投资收益(元) | 3,606,719.98 | 787,208.31 | -10,079,333.49 | 10,816,811.92 | -9,355,958.49 | -4,117,004.02 | -13,858,861.23 |
其中:对联营企业和合营企业的投资收益(元) | -42,168,026.47 | -22,995,818.47 | -10,079,333.49 | -32,823,613.10 | -29,870,153.49 | -19,997,384.01 | -14,189,861.23 |
资产减值损失(元) | - | - | - | -94,609,701.50 | - | - | - |
信用减值损失(元) | -22,929,558.43 | -16,676,554.52 | -10,163,200.59 | -2,725,392.92 | -35,476,254.38 | -24,077,381.17 | -12,057,020.95 |
其他收益(元) | 69,947,472.18 | 45,626,622.64 | 28,085,239.40 | 122,494,945.43 | 100,986,666.02 | 72,706,101.32 | 38,228,042.14 |
四、营业利润(元) | 574,746,867.76 | 378,309,752.18 | 199,863,636.49 | 775,755,693.86 | 637,334,455.43 | 425,694,398.20 | 189,564,586.61 |
加:营业外收入(元) | 29,050,756.40 | 22,155,430.91 | 2,365,735.25 | 141,389,792.72 | 106,438,293.25 | 1,301,538.13 | 717,875.47 |
减:营业外支出(元) | 937,044.64 | 828,689.42 | - | 1,617,704.75 | 1,935,119.23 | 1,869,714.58 | 1,131,564.70 |
五、利润总额(元) | 602,860,579.52 | 399,636,493.67 | 202,229,371.74 | 915,527,781.83 | 741,837,629.45 | 425,126,221.75 | 189,150,897.38 |
减:所得税费用(元) | 81,325,688.50 | 59,108,331.79 | 27,382,717.26 | -168,502,255.52 | 94,021,831.42 | 60,263,992.07 | 26,385,921.48 |
六、净利润(元) | 521,534,891.02 | 340,528,161.88 | 174,846,654.48 | 1,084,030,037.35 | 647,815,798.03 | 364,862,229.68 | 162,764,975.90 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 521,534,891.02 | 340,528,161.88 | 174,846,654.48 | 1,084,030,037.35 | 647,815,798.03 | 364,862,229.68 | 162,764,975.90 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 406,061,494.44 | 266,219,871.25 | 141,405,161.76 | 920,731,173.80 | 526,315,173.52 | 283,534,929.27 | 125,251,860.27 |
少数股东损益(元) | 115,473,396.58 | 74,308,290.63 | 33,441,492.72 | 163,298,863.55 | 121,500,624.51 | 81,327,300.41 | 37,513,115.63 |
扣除非经常性损益后的净利润(元) | 347,395,607.53 | 232,278,931.77 | 130,092,062.30 | 474,853,037.42 | 421,406,663.93 | 271,784,105.42 | 123,157,291.44 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.10 | 0.06 | 0.03 | 0.23 | 0.13 | 0.07 | 0.03 |
二、稀释每股收益(元) | 0.10 | 0.06 | 0.03 | 0.23 | 0.13 | 0.07 | 0.03 |
八、其他综合收益(元) | 127,987,381.78 | 171,671,240.87 | -104,531,190.50 | 469,958,567.55 | 667,318,851.45 | 241,652,339.37 | -64,686,069.79 |
归属于母公司股东的其他综合收益(元) | 49,520,595.42 | 48,718,646.10 | -33,449,582.26 | 156,800,792.75 | 330,574,568.85 | 80,102,868.20 | -29,655,432.29 |
归属于少数股东的其他综合收益(元) | 78,466,786.36 | 122,952,594.77 | -71,081,608.24 | 313,157,774.80 | 336,744,282.60 | 161,549,471.17 | -35,030,637.50 |
九、综合收益总额(元) | 649,522,272.80 | 512,199,402.75 | 70,315,463.98 | 1,553,988,604.90 | 1,315,134,649.48 | 606,514,569.05 | 98,078,906.11 |
归属于母公司所有者的综合收益总额(元) | 455,582,089.86 | 314,938,517.35 | 107,955,579.50 | 1,077,531,966.55 | 856,889,742.37 | 363,637,797.47 | 95,596,427.98 |
归属于少数股东的综合收益总额(元) | 193,940,182.94 | 197,260,885.40 | -37,640,115.52 | 476,456,638.35 | 458,244,907.11 | 242,876,771.58 | 2,482,478.13 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | ||||||
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