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) | 1,600,435,957.63 | 949,247,006.47 | 382,884,479.40 | 1,835,343,580.09 | 1,276,299,776.00 | 763,896,776.75 | 447,102,175.86 |
营业收入(元) | 1,600,435,957.63 | 949,247,006.47 | 382,884,479.40 | 1,835,343,580.09 | 1,276,299,776.00 | 763,896,776.75 | 447,102,175.86 |
二、营业总成本(元) | 1,555,501,864.33 | 927,763,084.96 | 382,711,916.70 | 1,750,749,972.32 | 1,226,703,479.91 | 738,114,813.12 | 411,716,667.51 |
营业成本(元) | 1,390,441,886.56 | 820,401,085.77 | 333,824,432.44 | 1,560,117,374.39 | 1,086,149,580.43 | 645,197,470.25 | 362,979,368.38 |
研发费用(元) | 72,442,065.23 | 45,155,784.95 | 19,960,242.62 | 90,330,510.72 | 67,578,056.05 | 44,427,465.39 | 22,502,529.29 |
营业税金及附加(元) | 7,323,925.68 | 5,170,992.61 | 1,652,731.68 | 11,376,522.20 | 7,537,360.93 | 5,167,496.40 | 1,989,103.71 |
销售费用(元) | 6,883,540.13 | 4,682,793.57 | 2,396,847.92 | 9,907,768.87 | 8,061,892.57 | 5,181,681.66 | 3,092,522.50 |
管理费用(元) | 76,500,110.52 | 51,209,852.59 | 24,281,585.95 | 82,475,118.79 | 60,606,957.27 | 39,814,414.78 | 20,894,465.08 |
财务费用(元) | 1,910,336.21 | 1,142,575.47 | 596,076.09 | -3,457,322.65 | -3,230,367.34 | -1,673,715.36 | 258,678.55 |
其中:利息费用(元) | 4,726,061.95 | 3,327,604.80 | 1,566,197.02 | 3,681,444.93 | 2,631,075.12 | 2,530,010.99 | 951,610.41 |
其中:利息收入(元) | 2,586,607.01 | 1,990,393.16 | 1,044,187.08 | 7,369,817.18 | 5,771,821.26 | 3,904,255.98 | 1,070,054.11 |
三、其他经营收益 | |||||||
加:投资收益(元) | 16,647,148.65 | 9,943,504.91 | 4,981,423.53 | 43,744,954.79 | 33,129,593.42 | 20,437,670.84 | 14,833,986.69 |
其中:对联营企业和合营企业的投资收益(元) | 13,440,042.28 | 6,736,398.54 | 1,774,317.16 | 42,905,273.00 | 33,129,593.42 | 20,437,670.84 | 14,833,986.69 |
资产处置收益(元) | -412,981.12 | -246,564.59 | -330,366.61 | -436,845.41 | -437,572.62 | -543,694.05 | -441,110.24 |
资产减值损失(元) | -13,564,201.11 | -15,405,834.97 | -13,147,721.56 | -21,484,275.10 | -20,364,123.29 | -21,405,024.74 | -17,174,317.20 |
信用减值损失(元) | -1,602,740.58 | 1,080,050.68 | 5,148,989.71 | -3,558,409.35 | -324,785.79 | 2,858,383.00 | 2,156,453.73 |
其他收益(元) | 6,093,014.96 | 4,562,877.64 | 2,627,000.37 | 5,853,106.06 | 4,427,933.82 | 3,014,162.81 | 1,348,156.81 |
四、营业利润(元) | 52,094,334.10 | 21,417,955.18 | -548,111.86 | 108,712,138.76 | 66,027,341.63 | 30,143,461.49 | 36,108,678.14 |
加:营业外收入(元) | 1,525,417.64 | 1,137,885.10 | 70,708.24 | 1,699,586.03 | 1,434,739.39 | 566,099.66 | 502,662.62 |
减:营业外支出(元) | 914,666.64 | 623,076.30 | 331,101.62 | 1,559,675.43 | 1,045,254.11 | 648,087.59 | 50,738.40 |
五、利润总额(元) | 52,705,085.10 | 21,932,763.98 | -808,505.24 | 108,852,049.36 | 66,416,826.91 | 30,061,473.56 | 36,560,602.36 |
减:所得税费用(元) | -4,363,283.07 | -2,071,307.19 | -1,214,103.59 | -659,841.91 | -89,200.12 | -244,880.17 | 734,848.90 |
六、净利润(元) | 57,068,368.17 | 24,004,071.17 | 405,598.35 | 109,511,891.27 | 66,506,027.03 | 30,306,353.73 | 35,825,753.46 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 57,068,368.17 | 24,004,071.17 | 405,598.35 | 109,511,891.27 | 66,506,027.03 | 30,306,353.73 | 35,825,753.46 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 57,068,368.17 | 24,004,071.17 | 405,598.35 | 109,511,891.27 | 66,506,027.03 | 30,306,353.73 | 35,825,753.46 |
扣除非经常性损益后的净利润(元) | 47,589,963.31 | 15,981,154.30 | -4,838,786.61 | 103,194,806.94 | 62,178,067.73 | 28,014,544.41 | 34,529,375.94 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.12 | 0.05 | - | 0.24 | 0.15 | 0.07 | 0.09 |
二、稀释每股收益(元) | 0.12 | 0.05 | - | 0.24 | 0.15 | 0.07 | 0.09 |
九、综合收益总额(元) | 57,068,368.17 | 24,004,071.17 | 405,598.35 | 109,511,891.27 | 66,506,027.03 | 30,306,353.73 | 35,825,753.46 |
归属于母公司所有者的综合收益总额(元) | 57,068,368.17 | 24,004,071.17 | 405,598.35 | 109,511,891.27 | 66,506,027.03 | 30,306,353.73 | 35,825,753.46 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-27 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 | ||||||
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