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) | 1,195,407,388.33 | 758,008,288.69 | 330,757,745.06 | 1,697,762,178.12 | 1,078,822,907.58 | 686,201,271.24 | 298,911,644.48 |
营业收入(元) | 1,195,407,388.33 | 758,008,288.69 | 330,757,745.06 | 1,697,762,178.12 | 1,078,822,907.58 | 686,201,271.24 | 298,911,644.48 |
二、营业总成本(元) | 1,113,732,881.91 | 681,466,100.56 | 308,588,110.93 | 1,608,326,600.89 | 1,028,889,127.60 | 639,991,653.61 | 277,428,341.69 |
营业成本(元) | 456,045,492.47 | 280,750,047.55 | 122,195,806.40 | 703,041,360.42 | 407,803,846.18 | 261,895,977.45 | 103,224,957.11 |
研发费用(元) | 320,643,567.29 | 203,948,023.95 | 95,633,994.12 | 431,013,431.87 | 309,024,414.83 | 201,698,633.30 | 89,374,768.66 |
营业税金及附加(元) | 9,607,952.78 | 5,746,103.14 | 2,330,341.60 | 12,239,428.59 | 7,744,256.72 | 5,860,265.48 | 2,196,755.88 |
销售费用(元) | 212,778,560.18 | 118,632,559.80 | 52,297,260.65 | 292,698,480.77 | 185,136,532.75 | 97,560,866.10 | 44,961,487.66 |
管理费用(元) | 148,639,571.00 | 97,535,297.69 | 45,948,971.96 | 215,120,508.31 | 155,690,830.30 | 99,257,577.54 | 51,939,320.42 |
财务费用(元) | -33,982,261.81 | -25,145,931.57 | -9,818,263.80 | -45,786,609.07 | -36,510,753.18 | -26,281,666.26 | -14,268,948.04 |
其中:利息费用(元) | 6,581,227.13 | 3,204,272.58 | 722,370.81 | 5,351,906.90 | 3,681,851.12 | 1,765,527.15 | 380,858.50 |
其中:利息收入(元) | 41,968,575.51 | 29,255,819.32 | 10,939,513.00 | 52,712,741.97 | 41,944,039.99 | 28,817,795.42 | 15,058,779.50 |
三、其他经营收益 | |||||||
加:投资收益(元) | 14,528,376.35 | 11,982,141.17 | 3,918,096.61 | 21,537,373.84 | 13,885,715.90 | 11,063,065.71 | 4,014,268.15 |
其中:对联营企业和合营企业的投资收益(元) | -357,123.55 | -589,470.68 | -870,922.87 | 409,057.34 | -747,019.12 | -1,092,458.94 | -948,569.93 |
资产处置收益(元) | 62,750.96 | 64,598.12 | 101,911.50 | 1,059,614.94 | 931,532.16 | 780,261.76 | 181,112.24 |
信用减值损失(元) | -1,217,689.78 | -7,418,015.40 | 949,309.91 | 2,277,509.37 | 1,436,783.90 | -126,470.00 | -5,539,010.80 |
其他收益(元) | 7,024,366.63 | 5,322,422.87 | 3,835,019.33 | 25,974,299.80 | 19,835,395.15 | 13,502,644.49 | 5,813,687.77 |
四、营业利润(元) | 102,072,310.58 | 86,493,334.89 | 30,973,971.48 | 140,284,375.18 | 86,023,207.09 | 71,429,119.59 | 25,953,360.15 |
加:营业外收入(元) | 220,231.87 | 89,264.64 | 10,490.87 | 96,049.92 | 146,798.15 | 81,194.28 | 41,659.57 |
减:营业外支出(元) | 257,573.90 | 174,336.24 | 55,347.37 | 3,868,983.39 | 2,301,304.37 | 2,098,941.83 | 3,617.28 |
五、利润总额(元) | 102,034,968.55 | 86,408,263.29 | 30,929,114.98 | 136,511,441.71 | 83,868,700.87 | 69,411,372.04 | 25,991,402.44 |
减:所得税费用(元) | -801,984.64 | -553,950.65 | -810,626.70 | -6,868,632.93 | -7,193,751.02 | -8,880,328.78 | -4,137,531.83 |
六、净利润(元) | 102,836,953.19 | 86,962,213.94 | 31,739,741.68 | 143,380,074.64 | 91,062,451.89 | 78,291,700.82 | 30,128,934.27 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 102,836,953.19 | 86,962,213.94 | 31,739,741.68 | 143,380,074.64 | 91,062,451.89 | 78,291,700.82 | 30,128,934.27 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 103,461,481.33 | 87,488,187.52 | 32,005,971.62 | 143,900,227.74 | 91,538,256.05 | 78,373,574.14 | 30,445,795.36 |
少数股东损益(元) | -624,528.14 | -525,973.58 | -266,229.94 | -520,153.10 | -475,804.16 | -81,873.32 | -316,861.09 |
扣除非经常性损益后的净利润(元) | 85,122,783.65 | 70,353,600.21 | 23,888,123.83 | 101,249,301.16 | 61,217,265.43 | 54,630,594.62 | 20,136,038.99 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.25 | 0.22 | 0.08 | 0.35 | 0.23 | 0.19 | 0.08 |
二、稀释每股收益(元) | 0.25 | 0.22 | 0.08 | 0.35 | 0.23 | 0.19 | 0.08 |
九、综合收益总额(元) | 102,836,953.19 | 86,962,213.94 | 31,739,741.68 | 143,380,074.64 | 91,062,451.89 | 78,291,700.82 | 30,128,934.27 |
归属于母公司所有者的综合收益总额(元) | 103,461,481.33 | 87,488,187.52 | 32,005,971.62 | 143,900,227.74 | 91,538,256.05 | 78,373,574.14 | 30,445,795.36 |
归属于少数股东的综合收益总额(元) | -624,528.14 | -525,973.58 | -266,229.94 | -520,153.10 | -475,804.16 | -81,873.32 | -316,861.09 |
公告日期 | 2023-10-18 | 2023-08-15 | 2023-04-28 | 2023-04-18 | 2022-10-26 | 2022-08-19 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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