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 | 上市前 | 上市前 |
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) | 1,759,190,124.90 | 1,128,044,440.18 | 539,300,670.64 | 2,036,783,645.71 | 1,475,292,534.39 | 910,754,451.87 | 423,962,819.96 |
营业收入(元) | 1,759,190,124.90 | 1,128,044,440.18 | 539,300,670.64 | 2,036,783,645.71 | 1,475,292,534.39 | 910,754,451.87 | 423,962,819.96 |
二、营业总成本(元) | 1,510,030,802.52 | 972,915,689.14 | 463,874,165.02 | 1,760,788,221.87 | 1,271,472,073.32 | 794,063,323.88 | 368,825,190.74 |
营业成本(元) | 1,162,866,562.89 | 735,823,644.47 | 350,038,859.44 | 1,332,691,152.52 | 969,709,579.72 | 600,274,361.09 | 283,900,326.71 |
研发费用(元) | 34,899,830.41 | 21,877,997.68 | 11,798,161.28 | 43,314,984.00 | 32,658,891.84 | 21,638,389.96 | 10,358,288.07 |
营业税金及附加(元) | 12,568,415.44 | 7,967,094.05 | 3,101,085.61 | 15,953,183.14 | 9,842,587.52 | 7,122,454.75 | 3,558,869.59 |
销售费用(元) | 251,057,474.66 | 173,983,768.86 | 86,804,526.82 | 310,512,449.08 | 221,911,431.80 | 141,651,473.80 | 60,256,397.26 |
管理费用(元) | 51,575,059.55 | 36,268,524.41 | 13,507,025.44 | 58,441,371.02 | 37,912,681.29 | 22,520,945.57 | 9,875,925.83 |
财务费用(元) | -2,936,540.43 | -3,005,340.33 | -1,375,493.57 | -124,917.89 | -563,098.85 | 855,698.71 | 875,383.28 |
其中:利息费用(元) | - | - | 218,566.62 | 4,223,008.30 | - | - | 1,171,179.48 |
其中:利息收入(元) | - | - | 1,617,751.06 | 3,785,063.00 | - | - | 304,132.43 |
三、其他经营收益 | |||||||
加:投资收益(元) | 29,748.17 | - | - | - | - | - | - |
资产处置收益(元) | 52,137,854.71 | 52,137,854.71 | 25,398,561.67 | 50,526.02 | 15,200.00 | 15,200.00 | 15,200.00 |
资产减值损失(元) | -755,691.77 | 412,735.71 | -76,485.99 | -10,339,696.68 | -582,756.92 | -532,756.92 | -2,930,854.72 |
信用减值损失(元) | -2,188,633.74 | -122,667.46 | 2,001,199.85 | -3,446,702.13 | -1,688,477.47 | -343,900.06 | 36,462.59 |
其他收益(元) | 28,052,514.93 | 20,572,175.63 | 1,138,126.63 | 32,284,606.18 | 17,595,588.76 | 16,571,369.47 | 3,260,845.23 |
四、营业利润(元) | 326,435,114.68 | 228,128,849.63 | 103,887,907.78 | 294,544,157.23 | 219,160,015.44 | 132,401,040.48 | 55,519,282.32 |
加:营业外收入(元) | 486,261.17 | 318,318.34 | 221,393.39 | 1,152,984.19 | 292,969.28 | 150,025.37 | 146,331.10 |
减:营业外支出(元) | 668,128.06 | 48,659.97 | 20,031.81 | 417,579.38 | 347,770.29 | 190,249.32 | 45,511.95 |
五、利润总额(元) | 326,253,247.79 | 228,398,508.00 | 104,089,269.36 | 295,279,562.04 | 219,105,214.43 | 132,360,816.53 | 55,620,101.47 |
减:所得税费用(元) | 81,346,958.73 | 59,392,267.04 | 25,683,795.72 | 64,783,651.91 | 52,765,186.65 | 30,930,168.99 | 11,878,806.89 |
六、净利润(元) | 244,906,289.06 | 169,006,240.96 | 78,405,473.64 | 230,495,910.13 | 166,340,027.78 | 101,430,647.54 | 43,741,294.58 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 244,906,289.06 | 169,006,240.96 | 78,405,473.64 | 230,495,910.13 | 166,340,027.78 | 101,430,647.54 | 43,741,294.58 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 240,989,308.07 | 165,904,447.61 | 76,334,346.09 | 215,363,353.13 | 153,472,530.30 | 92,763,852.96 | 41,858,004.48 |
少数股东损益(元) | 3,916,980.99 | 3,101,793.35 | 2,071,127.55 | 15,132,557.00 | 12,867,497.48 | 8,666,794.58 | 1,883,290.10 |
扣除非经常性损益后的净利润(元) | 181,074,021.09 | 111,243,582.38 | 56,337,068.55 | 194,070,310.40 | 141,305,515.03 | 81,219,710.48 | 39,996,600.00 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.60 | 0.41 | 0.19 | 0.57 | 0.41 | 0.26 | 0.12 |
二、稀释每股收益(元) | 0.60 | 0.41 | 0.19 | 0.57 | 0.41 | 0.26 | 0.12 |
九、综合收益总额(元) | 244,906,289.06 | 169,006,240.96 | 78,405,473.64 | 230,495,910.13 | 166,340,027.78 | 101,430,647.54 | 43,741,294.58 |
归属于母公司所有者的综合收益总额(元) | 240,989,308.07 | 165,904,447.61 | 76,334,346.09 | 215,363,353.13 | 153,472,530.30 | 92,763,852.96 | 41,858,004.48 |
归属于少数股东的综合收益总额(元) | 3,916,980.99 | 3,101,793.35 | 2,071,127.55 | 15,132,557.00 | 12,867,497.48 | 8,666,794.58 | 1,883,290.10 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-11 | 2022-10-29 | 2022-08-27 | 2022-06-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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