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) | 2,265,675,067.28 | 1,380,346,851.04 | 472,426,069.83 | 4,039,623,590.34 | 2,213,163,224.21 | 1,371,494,133.95 | 409,795,807.58 |
营业收入(元) | 2,265,675,067.28 | 1,380,346,851.04 | 472,426,069.83 | 4,039,623,590.34 | 2,213,163,224.21 | 1,371,494,133.95 | 409,795,807.58 |
二、营业总成本(元) | 1,966,813,042.41 | 1,168,094,159.61 | 454,712,377.98 | 3,272,342,593.96 | 1,943,370,214.43 | 1,176,563,537.22 | 395,503,071.69 |
营业成本(元) | 1,259,533,478.89 | 751,414,073.05 | 268,079,798.73 | 2,157,468,828.06 | 1,204,977,862.33 | 762,873,697.03 | 221,287,352.42 |
研发费用(元) | 487,559,329.88 | 278,388,536.33 | 126,531,442.37 | 809,375,059.94 | 537,517,085.63 | 294,341,833.67 | 124,901,552.03 |
营业税金及附加(元) | 8,499,179.04 | 4,345,379.76 | 1,852,177.37 | 9,051,006.91 | 5,334,335.93 | 2,931,678.29 | 995,614.35 |
销售费用(元) | 58,793,743.45 | 35,337,649.99 | 15,844,086.76 | 71,758,821.23 | 46,902,240.58 | 26,018,069.16 | 11,445,844.22 |
管理费用(元) | 146,542,075.36 | 95,581,531.22 | 40,421,696.24 | 214,289,411.46 | 142,471,688.88 | 87,281,575.14 | 35,216,742.36 |
财务费用(元) | 5,885,235.79 | 3,026,989.26 | 1,983,176.51 | 10,399,466.36 | 6,167,001.08 | 3,116,683.93 | 1,655,966.31 |
其中:利息费用(元) | 16,915,346.45 | 11,131,253.10 | 4,730,750.01 | 14,081,297.54 | 7,146,531.31 | 4,635,897.71 | 1,809,094.86 |
其中:利息收入(元) | 10,048,833.32 | 7,183,367.65 | 3,173,918.66 | 3,488,236.49 | 2,167,182.99 | 1,478,653.72 | 793,473.37 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 3,073,981.36 | 1,659,734.78 | 773,116.06 | 253,245.05 | -676,872.91 | -624,204.72 | 2,317,770.17 |
加:投资收益(元) | -6,376,898.14 | -4,536,343.71 | -1,875,133.12 | -766,336.88 | -3,219,726.49 | -3,031,328.85 | -2,638,642.44 |
其中:对联营企业和合营企业的投资收益(元) | -9,636,022.21 | -7,795,467.78 | -4,203,613.34 | -9,146,177.26 | -11,392,101.90 | -9,584,200.23 | -3,821,219.04 |
资产处置收益(元) | 9.58 | - | - | 207,715.40 | -14,897.10 | - | - |
资产减值损失(元) | -9,689,802.89 | -2,565,321.52 | -235,038.51 | -7,921,948.05 | -6,369,246.20 | -4,789,917.34 | -823,001.74 |
信用减值损失(元) | -33,554,392.23 | -22,618,927.77 | -6,081,225.47 | -39,866,496.98 | -11,599,117.18 | -3,615,125.95 | -3,566,919.76 |
其他收益(元) | 32,588,984.82 | 19,095,468.13 | 6,085,188.02 | 48,732,512.48 | 16,731,637.82 | 8,572,261.62 | 867,873.27 |
四、营业利润(元) | 284,903,907.37 | 203,287,301.34 | 16,380,598.83 | 767,919,687.40 | 264,644,787.72 | 191,442,281.49 | 10,449,815.39 |
加:营业外收入(元) | 256,076.42 | 186,852.59 | 4,744.04 | 1,030,590.52 | 130,178.80 | 22,956.40 | 14,000.01 |
减:营业外支出(元) | 25,679.33 | 25,661.11 | 25,154.61 | 83,364.00 | 36,792.59 | 36,778.01 | 35,982.35 |
五、利润总额(元) | 285,134,304.46 | 203,448,492.82 | 16,360,188.26 | 768,866,913.92 | 264,738,173.93 | 191,428,459.88 | 10,427,833.05 |
减:所得税费用(元) | -37,022,171.89 | -14,461,441.55 | -12,153,721.68 | -7,619,802.95 | -38,543,344.55 | -14,003,283.16 | -11,061,360.93 |
六、净利润(元) | 322,156,476.35 | 217,909,934.37 | 28,513,909.94 | 776,486,716.87 | 303,281,518.48 | 205,431,743.04 | 21,489,193.98 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 322,156,476.35 | 217,909,934.37 | 28,513,909.94 | 776,486,716.87 | 303,281,518.48 | 205,431,743.04 | 21,489,193.98 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 307,935,917.75 | 208,137,374.40 | 24,975,678.65 | 774,915,942.07 | 303,281,518.48 | 205,431,743.04 | 21,489,193.98 |
少数股东损益(元) | 14,220,558.60 | 9,772,559.97 | 3,538,231.29 | 1,570,774.80 | - | - | - |
扣除非经常性损益后的净利润(元) | 298,357,930.36 | 201,076,602.81 | 20,768,970.00 | 740,604,802.03 | 285,946,420.96 | 197,521,489.41 | 19,849,743.04 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.40 | 0.27 | 0.03 | 1.00 | 0.39 | 0.27 | 0.03 |
二、稀释每股收益(元) | 0.40 | 0.27 | 0.03 | 1.00 | 0.39 | 0.27 | 0.03 |
九、综合收益总额(元) | 322,156,476.35 | 217,909,934.37 | 28,513,909.94 | 776,486,716.87 | 303,281,518.48 | 205,431,743.04 | 21,489,193.98 |
归属于母公司所有者的综合收益总额(元) | 307,935,917.75 | 208,137,374.40 | 24,975,678.65 | 774,915,942.07 | 303,281,518.48 | 205,431,743.04 | 21,489,193.98 |
归属于少数股东的综合收益总额(元) | 14,220,558.60 | 9,772,559.97 | 3,538,231.29 | 1,570,774.80 | - | - | - |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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