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) | 1,840,273,214.49 | 1,234,424,929.07 | 616,162,771.86 | 1,648,838,308.18 | 1,133,393,952.59 | 717,198,683.99 | 348,378,185.07 |
营业收入(元) | 1,840,273,214.49 | 1,234,424,929.07 | 616,162,771.86 | 1,648,838,308.18 | 1,133,393,952.59 | 717,198,683.99 | 348,378,185.07 |
二、营业总成本(元) | 1,391,460,924.63 | 924,059,498.57 | 449,864,791.00 | 1,284,118,541.34 | 876,185,684.45 | 560,283,224.94 | 256,153,685.32 |
营业成本(元) | 985,348,283.15 | 662,624,273.23 | 328,686,985.69 | 861,975,581.80 | 595,935,255.51 | 379,928,233.98 | 183,494,752.37 |
研发费用(元) | 213,746,113.75 | 138,709,837.94 | 64,736,219.09 | 216,592,821.96 | 142,366,238.57 | 84,587,655.17 | 32,850,082.31 |
营业税金及附加(元) | 14,351,094.62 | 8,610,149.67 | 5,955,180.19 | 16,061,463.16 | 11,411,396.36 | 5,434,952.63 | 1,002,910.96 |
销售费用(元) | 96,562,425.25 | 66,187,147.83 | 31,745,630.02 | 100,172,839.60 | 67,234,129.68 | 46,722,609.23 | 22,918,376.78 |
管理费用(元) | 101,613,622.59 | 62,885,433.07 | 25,632,499.47 | 100,412,218.99 | 71,589,773.87 | 50,673,211.34 | 18,342,335.14 |
财务费用(元) | -20,160,614.74 | -14,957,343.17 | -6,891,723.46 | -11,096,384.17 | -12,351,109.54 | -7,063,437.41 | -2,454,772.24 |
其中:利息费用(元) | 6,236,046.51 | 2,688,959.94 | 1,025,242.88 | 5,521,885.88 | 4,505,899.86 | 3,467,298.34 | 1,823,360.29 |
其中:利息收入(元) | 24,534,153.70 | 15,532,961.12 | 6,719,407.87 | 16,170,273.19 | 11,899,430.32 | 5,688,773.47 | 1,615,949.65 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 2,467,912.01 | 15,625,072.57 | 14,360,903.48 | 33,041,358.02 | 10,337,063.84 | 394,404.25 | 646,749.80 |
加:投资收益(元) | 35,704,881.37 | 14,321,818.06 | 5,058,057.64 | 25,872,216.32 | 11,171,199.24 | 3,720,618.99 | 1,552,177.57 |
其中:对联营企业和合营企业的投资收益(元) | -1,934,732.79 | -1,232,184.53 | - | - | - | - | - |
资产减值损失(元) | -10,684,414.01 | -5,008,256.94 | -3,422,900.71 | -5,848,382.63 | -4,404,175.67 | -657,163.98 | -745,716.77 |
信用减值损失(元) | -9,584,313.67 | -7,725,099.98 | -1,469,585.13 | -4,900,387.52 | -4,501,218.08 | -3,099,001.80 | -624,289.60 |
其他收益(元) | 144,168,565.17 | 82,625,991.58 | 38,885,173.64 | 143,670,023.10 | 107,159,679.48 | 55,338,349.52 | 11,386,545.73 |
营业利润平衡项目(元) | 0.01 | - | - | - | - | - | - |
四、营业利润(元) | 610,884,920.74 | 410,204,955.79 | 219,709,629.78 | 556,554,594.13 | 376,970,816.95 | 212,612,666.03 | 104,439,966.48 |
加:营业外收入(元) | 103,752.73 | 89,996.62 | 68,580.27 | 368,709.00 | 248,022.70 | 154,543.84 | 40,515.81 |
减:营业外支出(元) | 11,726.49 | 10,725.73 | - | 37,034.50 | 32,604.74 | 31,498.04 | 218.05 |
五、利润总额(元) | 610,976,946.98 | 410,284,226.68 | 219,778,210.05 | 556,886,268.63 | 377,186,234.91 | 212,735,711.83 | 104,480,264.24 |
减:所得税费用(元) | 47,047,700.41 | 36,186,946.51 | 25,912,651.87 | 55,285,251.79 | 34,287,223.12 | 27,026,020.56 | 13,244,281.38 |
六、净利润(元) | 563,929,246.56 | 374,097,280.17 | 193,865,558.18 | 501,601,016.84 | 342,899,011.79 | 185,709,691.27 | 91,235,982.86 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 563,929,246.56 | - | 193,865,558.18 | 501,601,016.84 | 342,899,011.79 | - | 91,235,982.86 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 563,929,246.56 | 374,097,280.17 | 193,865,558.18 | 501,601,016.84 | 342,899,011.79 | 185,709,691.27 | 91,235,982.86 |
扣除非经常性损益后的净利润(元) | 459,240,941.95 | 307,458,275.64 | 167,096,441.18 | 379,953,807.61 | 266,288,647.55 | 143,834,225.62 | 77,914,800.00 |
七、每股收益 | |||||||
一、基本每股收益(元) | 3.55 | 2.35 | 1.82 | 5.25 | 3.73 | 2.20 | 1.14 |
二、稀释每股收益(元) | 3.55 | 2.35 | 1.82 | 5.25 | 3.73 | 2.20 | 1.14 |
八、其他综合收益(元) | 7,940,894.30 | -54,925.91 | - | -10,068,718.37 | -42,317.80 | -42,317.80 | - |
归属于母公司股东的其他综合收益(元) | 7,940,894.30 | -54,925.91 | - | -10,068,718.37 | -42,317.80 | -42,317.80 | - |
九、综合收益总额(元) | 571,870,140.86 | 374,042,354.26 | 193,865,558.18 | 491,532,298.47 | 342,856,693.99 | 185,667,373.47 | 91,235,982.86 |
归属于母公司所有者的综合收益总额(元) | 571,870,140.86 | 374,042,354.26 | 193,865,558.18 | 491,532,298.47 | 342,856,693.99 | 185,667,373.47 | 91,235,982.86 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-20 | 2022-08-16 | 2022-05-18 |
审计意见(境内) | 标准无保留意见 | ||||||
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