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) | 1,437,101,177.50 | 922,982,713.31 | 377,228,677.08 | 1,609,325,602.64 | 1,175,209,166.34 | 704,890,079.28 | 265,169,237.09 |
营业收入(元) | 1,437,101,177.50 | 922,982,713.31 | 377,228,677.08 | 1,609,325,602.64 | 1,175,209,166.34 | 704,890,079.28 | 265,169,237.09 |
二、营业总成本(元) | 1,283,867,521.79 | 827,181,864.98 | 339,962,288.41 | 1,483,403,900.81 | 1,091,391,478.97 | 653,503,331.69 | 259,259,670.26 |
营业成本(元) | 1,090,473,979.98 | 702,738,703.32 | 286,425,684.99 | 1,266,084,742.46 | 940,902,871.86 | 563,939,604.39 | 217,336,746.79 |
研发费用(元) | 65,448,241.37 | 42,228,327.27 | 18,297,351.65 | 76,192,320.24 | 48,722,924.31 | 28,822,723.83 | 10,517,938.83 |
营业税金及附加(元) | 8,427,841.91 | 5,065,052.36 | 2,292,420.71 | 10,727,929.55 | 5,811,911.25 | 2,971,862.57 | 792,144.56 |
销售费用(元) | 45,380,706.80 | 31,512,500.09 | 12,099,101.54 | 42,630,466.29 | 26,247,524.70 | 14,887,783.84 | 8,493,866.77 |
管理费用(元) | 64,486,175.88 | 40,098,535.71 | 17,607,960.13 | 74,492,644.91 | 59,647,324.65 | 36,551,156.79 | 18,855,108.86 |
财务费用(元) | 9,650,575.85 | 5,538,746.23 | 3,239,769.39 | 13,275,797.36 | 10,058,922.20 | 6,330,200.27 | 3,263,864.45 |
其中:利息费用(元) | - | - | - | 15,365,018.25 | - | - | - |
其中:利息收入(元) | - | - | - | 1,260,120.69 | - | - | - |
三、其他经营收益 | |||||||
加:投资收益(元) | -227,018.72 | -396,946.27 | -994,472.62 | 1,577,154.19 | -248,508.25 | 228,997.62 | -490,203.55 |
其中:对联营企业和合营企业的投资收益(元) | - | -451,134.04 | -994,472.62 | 1,487,359.74 | - | 225,746.40 | - |
资产处置收益(元) | 287,097.03 | 77,989.21 | 4,027.59 | 246,214.88 | 204,414.60 | 325,623.42 | 167,551.90 |
资产减值损失(元) | -7,253,723.80 | -5,249,180.94 | -3,264,694.81 | -7,868,561.69 | - | - | - |
信用减值损失(元) | -10,912,063.16 | -6,823,390.98 | -3,117,500.08 | -12,258,535.32 | -14,271,160.05 | -7,732,267.86 | -1,569,625.16 |
其他收益(元) | 5,258,045.99 | 3,641,650.91 | 2,164,453.93 | 11,855,219.13 | 9,925,152.73 | 4,200,289.26 | 1,697,182.05 |
四、营业利润(元) | 140,385,993.05 | 87,050,970.26 | 32,058,202.68 | 119,473,193.02 | 79,427,586.40 | 48,409,390.03 | 5,714,472.07 |
加:营业外收入(元) | 119,751.07 | 44,726.41 | 4,598.55 | 74,741.51 | 123,388.70 | 83,077.92 | 28,649.90 |
减:营业外支出(元) | 1,265,813.57 | 828,688.75 | 826,241.39 | 687,371.13 | 163,838.49 | 105,097.51 | 97.51 |
五、利润总额(元) | 139,239,930.55 | 86,267,007.92 | 31,236,559.84 | 118,860,563.40 | 79,387,136.61 | 48,387,370.44 | 5,743,024.46 |
减:所得税费用(元) | 11,990,087.35 | 6,995,591.15 | 2,217,510.63 | 8,060,173.03 | 10,412,001.57 | 6,894,493.04 | 1,639,050.22 |
六、净利润(元) | 127,249,843.20 | 79,271,416.77 | 29,019,049.21 | 110,800,390.37 | 68,975,135.04 | 41,492,877.40 | 4,103,974.24 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 127,249,843.20 | 79,271,416.77 | 29,019,049.21 | 110,800,390.37 | 68,975,135.04 | 41,492,877.40 | 4,103,974.24 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 77,677,347.71 | 48,919,739.84 | 17,636,962.81 | 75,360,085.65 | 45,062,176.41 | 26,662,350.33 | 26,242.10 |
少数股东损益(元) | 49,572,495.49 | 30,351,676.93 | 11,382,086.40 | 35,440,304.72 | 23,912,958.63 | 14,830,527.07 | 4,077,732.14 |
扣除非经常性损益后的净利润(元) | 72,188,354.06 | 44,396,300.61 | 16,717,638.35 | 64,925,489.01 | 36,092,396.38 | 23,184,094.49 | -1,393,259.38 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.49 | 0.31 | 0.11 | 0.47 | 0.28 | 0.17 | - |
二、稀释每股收益(元) | 0.45 | 0.31 | 0.11 | 0.47 | 0.28 | 0.17 | - |
九、综合收益总额(元) | 127,249,843.20 | 79,271,416.77 | 29,019,049.21 | 110,800,390.37 | 68,975,135.04 | 41,492,877.40 | 4,103,974.24 |
归属于母公司所有者的综合收益总额(元) | 77,677,347.71 | 48,919,739.84 | 17,636,962.81 | 75,360,085.65 | 45,062,176.41 | 26,662,350.33 | 26,242.10 |
归属于少数股东的综合收益总额(元) | 49,572,495.49 | 30,351,676.93 | 11,382,086.40 | 35,440,304.72 | 23,912,958.63 | 14,830,527.07 | 4,077,732.14 |
公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-26 | 2022-04-23 |
审计意见(境内) | 标准无保留意见 | ||||||
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