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) | 6,069,149,058.11 | 3,804,834,192.68 | 1,467,416,299.96 | 7,838,725,425.43 | 5,741,049,921.92 | 3,605,575,226.73 | 1,404,607,863.54 |
营业收入(元) | 6,069,149,058.11 | 3,804,834,192.68 | 1,467,416,299.96 | 7,838,725,425.43 | 5,741,049,921.92 | 3,605,575,226.73 | 1,404,607,863.54 |
二、营业总成本(元) | 5,644,854,215.94 | 3,528,147,369.74 | 1,436,143,351.26 | 7,524,889,459.51 | 5,277,920,373.13 | 3,341,303,642.82 | 1,356,632,913.36 |
营业成本(元) | 3,992,413,296.28 | 2,464,504,843.33 | 992,106,709.08 | 5,298,855,912.76 | 3,821,145,686.09 | 2,383,626,027.80 | 923,376,778.48 |
研发费用(元) | 124,915,088.01 | 80,186,714.66 | 34,928,966.43 | 191,491,203.48 | 119,570,042.97 | 78,258,397.75 | 39,439,253.67 |
营业税金及附加(元) | 37,772,774.59 | 22,610,652.49 | 6,084,931.57 | 59,398,998.29 | 35,041,954.33 | 23,668,620.34 | 5,119,023.90 |
销售费用(元) | 1,157,123,269.37 | 743,892,145.40 | 292,769,673.62 | 1,530,166,968.42 | 982,707,027.04 | 643,581,738.33 | 279,992,281.64 |
管理费用(元) | 321,788,242.96 | 215,504,790.15 | 90,239,977.60 | 407,280,500.62 | 292,021,706.82 | 188,321,238.05 | 89,964,671.08 |
财务费用(元) | 10,841,544.73 | 1,448,223.71 | 20,013,092.96 | 37,695,875.94 | 27,433,955.88 | 23,847,620.55 | 18,740,904.59 |
其中:利息费用(元) | 76,353,117.82 | 58,810,086.79 | 28,044,956.91 | 89,960,576.45 | 61,514,028.45 | 45,949,674.29 | 23,482,826.35 |
其中:利息收入(元) | 42,950,442.93 | 30,402,592.02 | 15,246,675.39 | 29,967,373.85 | 25,503,778.03 | 19,759,180.33 | 8,363,566.49 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 616,335.78 | 3,351,280.05 | 9,081,137.93 | -22,361,522.24 | -10,377,065.54 | -6,631,084.48 | - |
加:投资收益(元) | 4,209,137.83 | 1,482,486.38 | 669,707.17 | 6,452,625.09 | 1,460,077.20 | 1,129,371.98 | -453,103.50 |
其中:对联营企业和合营企业的投资收益(元) | 1,834,982.57 | -56,349.85 | 494,934.53 | 356,576.63 | 97,490.95 | 24,243.11 | -206,029.95 |
资产处置收益(元) | -35,441.55 | -35,441.55 | -439,809.40 | -15,870.99 | 444,365.21 | 444,365.21 | 39,997.36 |
资产减值损失(元) | 344,008.20 | 378,794.74 | 378,794.72 | 669,211.89 | 392,803.98 | 1,732,800.53 | 6,586,249.48 |
信用减值损失(元) | 3,351,643.82 | -9,901,445.10 | 23,386,965.70 | -18,460,274.06 | -6,073,690.24 | -8,168,041.70 | 5,016,013.81 |
其他收益(元) | 48,310,141.36 | 10,969,389.89 | 3,431,900.50 | 59,277,961.53 | 54,460,695.00 | 31,291,500.63 | 9,973,715.31 |
四、营业利润(元) | 481,090,667.61 | 282,931,887.35 | 67,781,645.32 | 339,398,097.14 | 503,436,734.40 | 284,070,496.08 | 69,137,822.64 |
加:营业外收入(元) | 4,724,942.33 | 1,609,973.31 | 1,946,884.10 | 5,953,030.38 | 2,705,690.82 | 603,258.47 | 206,658.29 |
减:营业外支出(元) | 15,968,407.67 | 9,414,165.16 | 2,277,644.43 | 23,092,025.66 | 13,569,654.57 | 5,861,619.54 | 3,911,106.74 |
五、利润总额(元) | 469,847,202.27 | 275,127,695.50 | 67,450,884.99 | 322,259,101.86 | 492,572,770.65 | 278,812,135.01 | 65,433,374.19 |
减:所得税费用(元) | 70,973,890.70 | 49,417,254.85 | 4,809,489.08 | 50,040,426.20 | 81,458,945.24 | 44,637,719.42 | 4,571,367.68 |
六、净利润(元) | 398,873,311.57 | 225,710,440.65 | 62,641,395.91 | 272,218,675.66 | 411,113,825.41 | 234,174,415.59 | 60,862,006.51 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 398,873,311.57 | 225,710,440.65 | 62,641,395.91 | 272,218,675.66 | 411,113,825.41 | 234,174,415.59 | 60,862,006.51 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 390,274,485.91 | 222,260,544.24 | 61,631,455.98 | 237,546,842.98 | 388,977,206.75 | 219,623,894.96 | 53,920,500.45 |
少数股东损益(元) | 8,598,825.66 | 3,449,896.41 | 1,009,939.93 | 34,671,832.68 | 22,136,618.66 | 14,550,520.63 | 6,941,506.06 |
扣除非经常性损益后的净利润(元) | 380,474,655.96 | 212,038,986.25 | 49,996,872.01 | 204,495,922.91 | 365,191,003.05 | 206,183,488.67 | 49,160,037.66 |
七、每股收益 | |||||||
一、基本每股收益(元) | 1.01 | 0.57 | 0.16 | 0.62 | 1.00 | 0.57 | 0.14 |
二、稀释每股收益(元) | 1.01 | 0.57 | 0.16 | 0.62 | 1.00 | 0.57 | 0.14 |
八、其他综合收益(元) | -7,226,621.35 | -2,557,538.60 | 2,781,944.79 | 6,073,210.78 | -6,514,528.37 | -6,652,974.42 | -5,913,693.52 |
归属于母公司股东的其他综合收益(元) | -7,226,621.35 | -2,557,538.60 | 2,781,944.79 | 6,073,210.78 | -6,514,528.37 | -6,652,974.42 | -5,913,693.52 |
九、综合收益总额(元) | 391,646,690.22 | 223,152,902.05 | 65,423,340.70 | 278,291,886.44 | 404,599,297.04 | 227,521,441.17 | 54,948,312.99 |
归属于母公司所有者的综合收益总额(元) | 383,047,864.56 | 219,703,005.64 | 64,413,400.77 | 243,620,053.76 | 382,462,678.38 | 212,970,920.54 | 48,006,806.93 |
归属于少数股东的综合收益总额(元) | 8,598,825.66 | 3,449,896.41 | 1,009,939.93 | 34,671,832.68 | 22,136,618.66 | 14,550,520.63 | 6,941,506.06 |
公告日期 | 2023-10-28 | 2023-08-09 | 2023-04-29 | 2023-04-29 | 2022-10-25 | 2022-08-25 | 2022-04-23 |
审计意见(境内) | 标准无保留意见 | ||||||
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