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 | 上市前 |
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) | 1,995,212,726.07 | 1,370,283,541.18 | 690,962,300.91 | 2,687,540,916.65 | 2,172,419,090.69 | 1,392,212,942.87 | 655,960,743.71 |
营业收入(元) | 1,995,212,726.07 | 1,370,283,541.18 | 690,962,300.91 | 2,687,540,916.65 | 2,172,419,090.69 | 1,392,212,942.87 | 655,960,743.71 |
二、营业总成本(元) | 1,919,289,500.11 | 1,304,585,722.34 | 662,448,046.30 | 2,468,910,300.32 | 1,960,893,576.03 | 1,255,372,621.73 | 607,676,217.14 |
营业成本(元) | 1,609,837,576.39 | 1,097,164,539.38 | 563,924,061.82 | 2,118,206,381.81 | 1,695,409,649.46 | 1,079,643,928.19 | 515,589,054.24 |
研发费用(元) | 122,669,016.83 | 86,175,777.07 | 36,786,402.21 | 146,018,770.97 | 117,708,013.61 | 75,146,567.03 | 32,382,185.16 |
营业税金及附加(元) | 16,331,222.28 | 11,087,265.93 | 5,142,717.24 | 23,451,021.08 | 19,325,942.23 | 11,972,043.16 | 6,196,578.55 |
销售费用(元) | 51,412,025.29 | 31,719,514.98 | 14,645,770.31 | 53,472,252.06 | 39,257,236.91 | 24,303,616.63 | 13,408,810.07 |
管理费用(元) | 111,674,808.82 | 73,997,234.41 | 35,932,672.93 | 133,674,973.81 | 97,918,899.23 | 68,278,652.41 | 36,160,228.15 |
财务费用(元) | 7,364,850.50 | 4,441,390.57 | 6,016,421.79 | -5,913,099.41 | -8,726,165.41 | -3,972,185.69 | 3,939,360.97 |
其中:利息费用(元) | 31,729,586.25 | 20,114,960.14 | 10,857,732.24 | 35,137,387.64 | 24,970,014.09 | 15,625,471.20 | 5,930,639.93 |
其中:利息收入(元) | 20,486,242.86 | 11,267,875.48 | 5,944,962.14 | 25,296,506.72 | 18,573,189.72 | 9,906,233.55 | 3,111,482.12 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -1,635,639.72 | -2,111,297.25 | 826,064.14 | -557,071.02 | 745,607.22 | -79,240.45 | 972,706.12 |
加:投资收益(元) | 16,572,081.32 | 13,603,909.23 | 5,459,811.49 | 21,013,222.07 | 9,715,567.55 | 4,414,646.65 | 990,882.02 |
其中:对联营企业和合营企业的投资收益(元) | 908,314.54 | 453,471.79 | 79,171.01 | 1,395,467.79 | 1,211,371.88 | 670,548.16 | -108,499.19 |
资产处置收益(元) | 60,039.61 | 22,812.85 | 22,812.85 | 11,593.82 | - | - | - |
资产减值损失(元) | -2,370,073.58 | 1,112,228.24 | 1,195,893.25 | 189,821.31 | -3,249,302.92 | -2,378,257.25 | -2,867,855.05 |
信用减值损失(元) | -19,440,922.44 | -14,173,193.90 | -8,137,659.75 | -29,169,734.27 | -26,201,231.29 | -16,463,305.35 | -7,445,070.45 |
其他收益(元) | 21,451,707.99 | 15,439,285.43 | 9,113,470.61 | 29,886,572.90 | 18,339,627.08 | 11,531,086.05 | 5,952,878.30 |
四、营业利润(元) | 90,560,419.14 | 79,591,563.44 | 36,994,647.20 | 240,005,021.14 | 210,875,782.30 | 133,865,250.79 | 45,888,067.51 |
加:营业外收入(元) | 3,905,407.90 | 2,061,070.97 | 42,395.64 | 2,995,615.11 | 938,287.33 | 832,515.55 | 496,100.01 |
减:营业外支出(元) | 422,234.07 | 385,812.61 | 19,219.13 | 3,441,873.06 | 234,019.70 | 101,122.44 | 485,083.16 |
五、利润总额(元) | 94,043,592.97 | 81,266,821.80 | 37,017,823.71 | 239,558,763.19 | 211,580,049.93 | 134,596,643.90 | 45,899,084.36 |
减:所得税费用(元) | 6,252,589.23 | 6,542,681.10 | 5,256,059.67 | -9,520,244.55 | 13,998,184.98 | 9,793,116.19 | 1,215,752.43 |
六、净利润(元) | 87,791,003.74 | 74,724,140.70 | 31,761,764.04 | 249,079,007.74 | 197,581,864.95 | 124,803,527.71 | 44,683,331.93 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 87,791,003.74 | 74,724,140.70 | 31,761,764.04 | 249,079,007.74 | 197,581,864.95 | 124,803,527.71 | 44,683,331.93 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 80,341,249.96 | 69,088,433.30 | 29,443,109.25 | 232,551,259.80 | 184,702,042.02 | 116,627,016.28 | 38,886,880.44 |
少数股东损益(元) | 7,449,753.78 | 5,635,707.40 | 2,318,654.79 | 16,527,747.94 | 12,879,822.93 | 8,176,511.43 | 5,796,451.49 |
扣除非经常性损益后的净利润(元) | 38,390,563.73 | 38,943,632.72 | 13,567,622.80 | 178,574,459.21 | 151,423,304.95 | 97,901,301.58 | 31,347,000.00 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.07 | 0.06 | 0.03 | 0.23 | 0.19 | 0.13 | 0.04 |
二、稀释每股收益(元) | 0.07 | 0.06 | 0.03 | 0.23 | 0.19 | 0.13 | 0.04 |
八、其他综合收益(元) | -2,702,362.63 | -2,702,362.63 | - | 18,271,679.41 | 9,450,577.22 | 9,450,577.22 | - |
归属于母公司股东的其他综合收益(元) | -2,702,362.63 | -2,702,362.63 | - | 18,271,679.41 | 9,450,577.22 | 9,450,577.22 | - |
九、综合收益总额(元) | 85,088,641.11 | 72,021,778.07 | 31,761,764.04 | 267,350,687.15 | 207,032,442.17 | 134,254,104.93 | 44,683,331.93 |
归属于母公司所有者的综合收益总额(元) | 77,638,887.33 | 66,386,070.67 | 29,443,109.25 | 250,822,939.21 | 194,152,619.24 | 126,077,593.50 | 38,886,880.44 |
归属于少数股东的综合收益总额(元) | 7,449,753.78 | 5,635,707.40 | 2,318,654.79 | 16,527,747.94 | 12,879,822.93 | 8,176,511.43 | 5,796,451.49 |
公告日期 | 2023-10-27 | 2023-08-22 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-18 | 2022-05-17 |
审计意见(境内) | 标准无保留意见 | ||||||
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