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) | 3,209,858,058.38 | 2,219,709,781.45 | 1,134,403,107.24 | 4,066,088,448.57 | 2,911,835,568.89 | 1,863,465,284.79 | 869,770,720.65 |
营业收入(元) | 3,209,858,058.38 | 2,219,709,781.45 | 1,134,403,107.24 | 4,066,088,448.57 | 2,911,835,568.89 | 1,863,465,284.79 | 869,770,720.65 |
二、营业总成本(元) | 2,802,582,394.58 | 1,939,990,772.38 | 964,572,895.04 | 3,717,617,606.38 | 2,610,833,807.86 | 1,678,451,793.57 | 764,172,465.21 |
营业成本(元) | 1,378,689,027.98 | 990,265,217.06 | 420,946,798.80 | 1,789,292,587.58 | 1,266,010,799.30 | 840,163,590.76 | 392,971,443.80 |
研发费用(元) | 255,417,050.30 | 155,391,028.52 | 91,770,882.19 | 335,168,591.26 | 241,875,967.94 | 150,387,966.56 | 64,917,148.86 |
营业税金及附加(元) | 42,356,350.74 | 30,571,815.47 | 15,684,142.18 | 55,366,720.01 | 39,533,996.89 | 25,065,519.44 | 11,835,820.06 |
销售费用(元) | 946,666,106.07 | 652,798,525.46 | 374,768,037.06 | 1,305,967,823.29 | 901,348,893.10 | 554,557,725.58 | 238,885,178.58 |
管理费用(元) | 204,787,268.13 | 127,881,009.21 | 70,338,172.73 | 259,698,149.62 | 184,529,133.26 | 123,034,813.77 | 62,574,139.53 |
财务费用(元) | -25,333,408.64 | -16,916,823.34 | -8,935,137.92 | -27,876,265.38 | -22,464,982.63 | -14,757,822.54 | -7,011,265.62 |
其中:利息费用(元) | 4,925,948.23 | 3,042,639.50 | 1,122,302.67 | 4,294,677.73 | 3,155,075.46 | 2,488,746.62 | 6,096,891.29 |
其中:利息收入(元) | 29,058,111.58 | 19,834,756.44 | 9,822,878.32 | 34,317,433.83 | 26,513,144.84 | 17,722,533.96 | 17,669,256.84 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 8,830,686.30 | 26,475,958.44 | 17,247,417.06 | -3,119,558.96 | -3,701,973.55 | 8,213,860.69 | 2,256,047.83 |
加:投资收益(元) | 29,201,190.43 | 15,603,427.69 | 6,887,110.79 | 18,679,565.94 | 23,487,844.42 | 12,087,974.47 | 1,298,456.50 |
其中:对联营企业和合营企业的投资收益(元) | 445,144.34 | 254,989.44 | 277,190.61 | -752,522.34 | -567,018.95 | -740,640.50 | -462,897.90 |
资产处置收益(元) | 571,310.43 | 605,214.06 | 42,615.60 | 974,680.16 | 680,529.38 | 680,529.38 | 680,529.38 |
资产减值损失(元) | -39,609,027.43 | -35,781,742.51 | -19,437,999.07 | -16,461,766.03 | -23,136,073.91 | -14,904,078.19 | -4,721,850.99 |
信用减值损失(元) | -3,195,327.99 | -3,117,728.62 | -6,846,746.33 | -13,063,070.29 | -16,476,682.57 | -11,546,374.15 | -6,863,474.51 |
其他收益(元) | 18,337,167.59 | 6,924,954.25 | 3,227,011.95 | 29,101,867.40 | 15,521,576.96 | 10,813,196.75 | 5,350,523.51 |
四、营业利润(元) | 421,411,663.13 | 290,429,092.38 | 170,949,622.20 | 364,582,560.41 | 297,376,981.76 | 190,358,600.17 | 103,598,487.16 |
加:营业外收入(元) | 2,221,462.43 | 1,782,309.49 | 1,279,840.71 | 6,034,232.77 | 6,251,977.73 | 3,508,165.13 | 2,945,337.20 |
减:营业外支出(元) | 1,525,417.89 | 1,490,081.66 | 923,383.78 | 4,425,314.05 | 1,925,068.94 | 351,692.44 | 442,129.06 |
五、利润总额(元) | 422,107,707.67 | 290,721,320.21 | 171,306,079.13 | 366,191,479.13 | 301,703,890.55 | 193,515,072.86 | 106,101,695.30 |
减:所得税费用(元) | 26,522,001.68 | 23,833,328.14 | 14,100,039.04 | 13,805,856.79 | 14,785,811.61 | 9,757,007.80 | 9,483,544.36 |
六、净利润(元) | 395,585,705.99 | 266,887,992.07 | 157,206,040.09 | 352,385,622.34 | 286,918,078.94 | 183,758,065.06 | 96,618,150.94 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 395,585,705.99 | 266,887,992.07 | 157,206,040.09 | 352,385,622.34 | 286,918,078.94 | 183,758,065.06 | 96,618,150.94 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 390,446,788.08 | 264,152,012.20 | 155,850,307.28 | 350,072,732.25 | 292,329,949.34 | 184,050,164.85 | 96,747,943.51 |
少数股东损益(元) | 5,138,917.91 | 2,735,979.87 | 1,355,732.81 | 2,312,890.09 | -5,411,870.40 | -292,099.79 | -129,792.57 |
扣除非经常性损益后的净利润(元) | 372,727,203.08 | 256,927,717.39 | 152,191,828.33 | 331,435,472.16 | 274,716,667.41 | 171,432,168.78 | 90,935,465.75 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.86 | 0.58 | 0.34 | 0.77 | 0.64 | 0.41 | 0.21 |
二、稀释每股收益(元) | 0.86 | 0.58 | 0.34 | 0.77 | 0.64 | 0.41 | 0.21 |
八、其他综合收益(元) | -3,478,206.83 | -807,503.12 | 17,602.89 | -93,965.62 | 93,921.14 | -698,171.02 | 699,376.96 |
归属于母公司股东的其他综合收益(元) | -3,478,206.83 | -807,503.12 | 17,602.89 | -93,965.62 | 93,921.14 | -698,171.02 | 699,376.96 |
九、综合收益总额(元) | 392,107,499.16 | 266,080,488.95 | 157,223,642.98 | 352,291,656.72 | 287,012,000.08 | 183,059,894.04 | 97,317,527.90 |
归属于母公司所有者的综合收益总额(元) | 386,968,581.25 | 263,344,509.08 | 155,867,910.17 | 349,978,766.63 | 292,423,870.48 | 183,351,993.83 | 97,447,320.47 |
归属于少数股东的综合收益总额(元) | 5,138,917.91 | 2,735,979.87 | 1,355,732.81 | 2,312,890.09 | -5,411,870.40 | -292,099.79 | -129,792.57 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-03-31 | 2022-10-18 | 2022-08-23 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 | ||||||
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