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) | 3,875,796,325.63 | 1,733,524,214.49 | 919,946,654.32 | 4,112,347,081.55 | 3,340,296,490.59 | 1,423,622,665.40 | 747,387,647.78 |
营业收入(元) | 3,875,796,325.63 | 1,733,524,214.49 | 919,946,654.32 | 4,112,347,081.55 | 3,340,296,490.59 | 1,423,622,665.40 | 747,387,647.78 |
二、营业总成本(元) | 3,232,811,352.10 | 1,624,717,703.95 | 824,660,347.49 | 3,542,706,645.60 | 2,761,005,540.81 | 1,359,780,147.42 | 679,621,301.15 |
营业成本(元) | 2,464,760,144.44 | 1,229,330,354.94 | 621,973,236.06 | 2,646,930,652.85 | 2,092,695,661.63 | 1,030,375,731.71 | 520,877,863.74 |
研发费用(元) | 66,066,898.53 | 33,362,141.05 | 15,948,508.54 | 83,799,538.20 | 61,411,823.80 | 35,029,635.62 | 16,332,308.75 |
营业税金及附加(元) | 33,674,588.05 | 9,472,891.00 | 4,103,079.18 | 38,431,607.44 | 33,965,208.70 | 10,326,935.85 | 5,371,625.58 |
销售费用(元) | 366,973,527.16 | 192,331,809.74 | 93,386,743.92 | 441,622,150.85 | 308,961,322.80 | 157,577,583.58 | 70,944,377.64 |
管理费用(元) | 315,639,796.69 | 169,256,268.06 | 83,972,348.08 | 380,183,111.05 | 282,473,197.63 | 143,665,626.31 | 68,903,969.52 |
财务费用(元) | -14,303,602.77 | -9,035,760.84 | 5,276,431.71 | -48,260,414.79 | -18,501,673.75 | -17,195,365.65 | -2,808,844.08 |
其中:利息费用(元) | 33,829,153.79 | 23,789,427.06 | 12,402,381.72 | 24,477,913.08 | 21,384,680.60 | 11,807,738.84 | 5,862,914.42 |
其中:利息收入(元) | 50,047,844.23 | 33,748,890.74 | 7,530,705.24 | 75,470,038.22 | 40,953,705.89 | 29,767,489.63 | 9,427,184.81 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 4,475,781.49 | 1,720,000.00 | - | 38,531,580.64 | 657,838.08 | - | - |
加:投资收益(元) | 2,612,265.50 | -558,838.06 | -283,878.90 | 3,128,498.14 | 1,378,055.43 | -1,597,061.77 | -381,678.79 |
其中:对联营企业和合营企业的投资收益(元) | 1,961,690.25 | -558,838.06 | -283,878.90 | 1,108,668.51 | 719,211.03 | -1,598,366.18 | -382,983.20 |
资产处置收益(元) | 37,194.59 | 35,264.70 | 3,655.55 | -2,021,618.33 | 212,094.01 | 102,048.02 | - |
信用减值损失(元) | -32,091,512.19 | 372,409.13 | -2,782,209.75 | -3,341,796.74 | -21,682,181.21 | -2,294,238.58 | -3,164,482.98 |
其他收益(元) | 18,968,618.05 | 8,138,730.34 | 4,062,171.96 | 33,587,604.98 | 14,915,024.60 | 7,290,454.98 | 1,624,006.21 |
四、营业利润(元) | 636,987,320.97 | 118,514,076.65 | 96,286,045.69 | 639,524,704.64 | 574,771,780.69 | 67,343,720.63 | 65,844,191.07 |
加:营业外收入(元) | 1,727,014.10 | 1,489,286.51 | 1,157,873.95 | 7,000,703.60 | 2,058,655.44 | 1,562,388.55 | 693,217.65 |
减:营业外支出(元) | 1,928,280.35 | 1,389,508.02 | 463,560.27 | 2,469,044.26 | 1,999,528.14 | 1,480,489.62 | 26,659.84 |
五、利润总额(元) | 636,786,054.72 | 118,613,855.14 | 96,980,359.37 | 644,056,363.98 | 574,830,907.99 | 67,425,619.56 | 66,510,748.88 |
减:所得税费用(元) | 118,527,046.56 | 22,096,754.71 | 18,145,035.46 | 111,249,317.10 | 100,584,348.59 | 13,347,413.98 | 13,269,004.89 |
六、净利润(元) | 518,259,008.16 | 96,517,100.43 | 78,835,323.91 | 532,807,046.88 | 474,246,559.40 | 54,078,205.58 | 53,241,743.99 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 518,259,008.16 | 96,517,100.43 | 78,835,323.91 | 532,807,046.88 | 474,246,559.40 | 54,078,205.58 | 53,241,743.99 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 491,630,348.35 | 80,049,081.44 | 69,245,540.45 | 520,380,327.94 | 470,274,391.19 | 54,456,901.00 | 52,511,173.40 |
少数股东损益(元) | 26,628,659.81 | 16,468,018.99 | 9,589,783.46 | 12,426,718.94 | 3,972,168.21 | -378,695.42 | 730,570.59 |
扣除非经常性损益后的净利润(元) | 474,745,654.75 | 73,085,838.18 | 65,853,983.35 | 476,575,351.45 | 458,429,366.29 | 48,828,923.89 | 50,742,322.47 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.86 | 0.14 | 0.12 | 0.92 | 0.83 | 0.10 | 0.09 |
八、其他综合收益(元) | - | - | - | 22,911.76 | - | - | - |
归属于母公司股东的其他综合收益(元) | - | - | - | 22,911.76 | - | - | - |
九、综合收益总额(元) | 518,259,008.16 | 96,517,100.43 | 78,835,323.91 | 532,829,958.64 | 474,246,559.40 | 54,078,205.58 | 53,241,743.99 |
归属于母公司所有者的综合收益总额(元) | 491,630,348.35 | 80,049,081.44 | 69,245,540.45 | 520,403,239.70 | 470,274,391.19 | 54,456,901.00 | 52,511,173.40 |
归属于少数股东的综合收益总额(元) | 26,628,659.81 | 16,468,018.99 | 9,589,783.46 | 12,426,718.94 | 3,972,168.21 | -378,695.42 | 730,570.59 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-03-30 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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