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) | 4,053,476,803.52 | 2,809,720,242.62 | 1,410,162,706.26 | 5,720,924,721.91 | 4,113,348,595.70 | 2,703,468,710.18 | 1,176,098,332.11 |
营业收入(元) | 4,053,476,803.52 | 2,809,720,242.62 | 1,410,162,706.26 | 5,720,924,721.91 | 4,113,348,595.70 | 2,703,468,710.18 | 1,176,098,332.11 |
二、营业总成本(元) | 3,478,553,568.83 | 2,375,838,982.96 | 1,179,880,936.98 | 4,664,769,236.60 | 3,284,254,518.76 | 2,128,079,763.76 | 928,813,541.43 |
营业成本(元) | 3,054,170,655.22 | 2,117,473,724.27 | 1,034,901,453.52 | 4,144,882,072.64 | 2,945,939,930.19 | 1,903,109,558.16 | 810,636,030.07 |
研发费用(元) | 162,761,109.22 | 97,438,359.97 | 46,857,324.22 | 197,542,261.42 | 135,060,342.49 | 86,607,056.35 | 31,655,326.74 |
营业税金及附加(元) | 23,117,921.02 | 16,493,811.15 | 8,031,212.96 | 33,093,448.56 | 22,377,645.47 | 12,831,300.64 | 5,646,205.12 |
销售费用(元) | 53,851,258.62 | 32,491,692.16 | 15,342,074.01 | 64,153,597.72 | 39,150,135.91 | 25,700,121.58 | 14,791,829.37 |
管理费用(元) | 229,549,906.85 | 152,448,229.13 | 76,323,518.00 | 293,108,997.44 | 209,278,659.96 | 127,480,561.11 | 65,252,836.36 |
财务费用(元) | -44,897,282.10 | -40,506,833.72 | -1,574,645.73 | -68,011,141.18 | -67,552,195.26 | -27,648,834.08 | 831,313.77 |
其中:利息费用(元) | 18,200,731.36 | 9,485,790.21 | 5,265,693.96 | 16,547,864.39 | 13,000,834.66 | 4,614,911.73 | 2,115,522.90 |
其中:利息收入(元) | 41,476,064.25 | 29,867,621.96 | 16,499,300.31 | 29,364,135.27 | 17,367,592.66 | 7,286,174.37 | 3,032,772.22 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | 3,637,513.71 | - | 4,558,309.04 | - | - | - |
加:投资收益(元) | 4,671,446.73 | -1,444,517.19 | 2,314,159.28 | 19,536,570.91 | 19,069,417.27 | 12,554,419.46 | 6,011,137.92 |
其中:对联营企业和合营企业的投资收益(元) | -1,530,730.45 | -287,314.01 | -408,832.42 | -744,628.04 | -871,483.86 | -785,451.95 | -502,899.83 |
资产处置收益(元) | - | - | - | 44.63 | - | - | - |
资产减值损失(元) | -1,246,964.88 | -17,017,810.39 | -1,021,249.44 | -27,706,467.40 | -9,785,681.04 | -7,943,839.23 | -7,901,607.78 |
信用减值损失(元) | -19,809,511.65 | -4,719,172.39 | -2,603,054.38 | -12,501,910.91 | -5,162,666.29 | -7,105,205.43 | -8,368,322.34 |
其他收益(元) | 5,437,632.57 | 3,178,694.47 | 1,578,936.58 | 12,835,768.86 | 7,117,017.37 | 5,725,306.07 | 2,561,109.00 |
四、营业利润(元) | 563,975,837.46 | 417,515,967.87 | 230,550,561.32 | 1,052,877,800.44 | 840,332,164.25 | 578,619,627.29 | 239,587,107.48 |
加:营业外收入(元) | 2,117,052.74 | 377,857.10 | 226,151.52 | 562,611.27 | 928,597.25 | 585,880.41 | 326,467.58 |
减:营业外支出(元) | 6,542,328.40 | 4,987,703.76 | 2,143,683.23 | 17,801,048.81 | 10,824,639.85 | 11,070,133.26 | 4,810,266.35 |
五、利润总额(元) | 559,550,561.80 | 412,906,121.21 | 228,633,029.61 | 1,035,639,362.90 | 830,436,121.65 | 568,135,374.44 | 235,103,308.71 |
减:所得税费用(元) | 71,894,822.29 | 56,049,758.16 | 33,661,674.14 | 115,017,300.03 | 109,079,846.88 | 73,140,342.14 | 34,796,545.82 |
六、净利润(元) | 487,655,739.51 | 356,856,363.05 | 194,971,355.47 | 920,622,062.87 | 721,356,274.77 | 494,995,032.30 | 200,306,762.89 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 487,655,739.51 | 356,856,363.05 | 194,971,355.47 | 920,622,062.87 | 721,356,274.77 | 494,995,032.30 | 200,306,762.89 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 489,073,265.39 | 357,470,775.26 | 194,629,337.80 | 920,904,230.12 | 721,064,644.06 | 495,038,347.85 | 200,394,843.05 |
少数股东损益(元) | -1,417,525.88 | -614,412.21 | 342,017.67 | -282,167.25 | 291,630.71 | -43,315.55 | -88,080.16 |
扣除非经常性损益后的净利润(元) | 483,445,930.56 | 357,850,586.20 | 192,025,631.09 | 906,710,272.68 | 708,397,141.87 | 489,031,219.87 | 197,294,973.30 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.88 | 0.64 | 0.35 | 1.65 | 1.29 | 0.89 | 0.36 |
二、稀释每股收益(元) | 0.88 | 0.64 | 0.35 | 1.65 | 1.29 | 0.89 | 0.36 |
九、综合收益总额(元) | 487,655,739.51 | 356,856,363.05 | 194,971,355.47 | 920,622,062.87 | 721,356,274.77 | 494,995,032.30 | 200,306,762.89 |
归属于母公司所有者的综合收益总额(元) | 489,073,265.39 | 357,470,775.26 | 194,629,337.80 | 920,904,230.12 | 721,064,644.06 | 495,038,347.85 | 200,394,843.05 |
归属于少数股东的综合收益总额(元) | -1,417,525.88 | -614,412.21 | 342,017.67 | -282,167.25 | 291,630.71 | -43,315.55 | -88,080.16 |
公告日期 | 2023-10-19 | 2023-07-29 | 2023-04-15 | 2023-04-15 | 2022-10-19 | 2022-08-20 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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