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) | 8,093,435,161.99 | 5,200,276,624.11 | 2,378,512,714.97 | 7,842,731,367.72 | 5,927,880,976.81 | 3,926,700,124.82 | 1,989,385,443.49 |
营业收入(元) | 8,093,435,161.99 | 5,200,276,624.11 | 2,378,512,714.97 | 7,842,731,367.72 | 5,927,880,976.81 | 3,926,700,124.82 | 1,989,385,443.49 |
二、营业总成本(元) | 6,645,061,610.82 | 4,214,404,300.06 | 2,011,940,925.27 | 6,892,396,252.96 | 5,296,291,059.25 | 3,621,612,261.28 | 1,978,434,786.79 |
营业成本(元) | 5,827,370,596.39 | 3,734,569,273.17 | 1,735,608,605.64 | 5,916,486,974.18 | 4,613,203,686.92 | 3,158,463,372.66 | 1,658,467,056.15 |
研发费用(元) | 274,222,756.31 | 166,204,130.05 | 70,294,341.36 | 321,847,619.48 | 243,038,284.59 | 148,655,087.62 | 72,991,195.63 |
营业税金及附加(元) | 35,510,375.25 | 22,320,464.42 | 8,107,144.63 | 38,791,488.13 | 26,033,699.90 | 16,541,007.68 | 7,498,816.93 |
销售费用(元) | 311,356,290.58 | 202,855,760.75 | 102,287,033.56 | 320,686,342.71 | 245,048,108.82 | 165,496,345.56 | 102,440,463.33 |
管理费用(元) | 295,798,921.58 | 196,033,419.14 | 92,717,667.58 | 388,845,796.33 | 232,082,630.47 | 161,386,259.36 | 97,901,869.32 |
财务费用(元) | -99,197,329.29 | -107,578,747.47 | 2,926,132.50 | -94,261,967.87 | -63,115,351.45 | -28,929,811.60 | 39,135,385.43 |
其中:利息费用(元) | 21,543,113.10 | 14,718,290.19 | 7,024,029.20 | 51,760,974.44 | 43,113,845.05 | 38,901,364.24 | 11,708,085.84 |
其中:利息收入(元) | 34,939,799.00 | 21,779,857.73 | 10,465,234.28 | 44,416,085.67 | 31,350,114.30 | 14,647,780.58 | 5,516,876.08 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 10,273,320.54 | 7,111,813.70 | 1,354,082.19 | 2,881,739.27 | 2,087,766.67 | 67,680.00 | - |
加:投资收益(元) | -30,649,789.01 | 1,314,233.88 | 34,850,719.60 | 114,510,644.75 | 145,244,613.26 | 96,272,584.52 | 61,361,099.20 |
资产处置收益(元) | - | - | - | 2,244,832.81 | 2,404,473.89 | 615,684.05 | - |
资产减值损失(元) | 871,311.81 | 2,021,437.49 | 21,148,458.67 | -48,143,021.91 | 10,813,928.45 | 12,759,065.12 | 7,555,375.52 |
信用减值损失(元) | -39,712,283.27 | -37,316,729.74 | -14,208,631.85 | 19,861,857.57 | 12,547,419.22 | 3,750,816.05 | 4,678,774.81 |
其他收益(元) | 19,564,380.74 | 7,803,457.32 | 3,715,117.28 | 26,991,837.33 | 30,199,141.28 | 15,356,601.13 | 4,634,399.25 |
四、营业利润(元) | 1,408,720,491.98 | 966,806,536.70 | 413,431,535.59 | 1,068,683,004.58 | 834,887,260.33 | 433,910,294.41 | 89,180,305.48 |
加:营业外收入(元) | 542,513.69 | 402,777.99 | 225,556.12 | 345,699.10 | 7,643,035.34 | 125,987.64 | 3,064,855.42 |
减:营业外支出(元) | 7,094,325.11 | 1,152,201.96 | 1,085,961.41 | 24,783,673.28 | 31,922,676.24 | 1,653,346.59 | 1,598,699.55 |
五、利润总额(元) | 1,402,168,680.56 | 966,057,112.73 | 412,571,130.30 | 1,044,245,030.40 | 810,607,619.43 | 432,382,935.46 | 90,646,461.35 |
减:所得税费用(元) | 177,140,147.72 | 149,363,982.99 | 65,219,812.19 | 125,989,437.06 | 73,558,086.44 | 77,121,983.37 | 21,492,502.31 |
六、净利润(元) | 1,225,028,532.84 | 816,693,129.74 | 347,351,318.11 | 918,255,593.34 | 737,049,532.99 | 355,260,952.09 | 69,153,959.04 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 1,225,028,532.84 | 816,693,129.74 | 347,351,318.11 | 918,255,593.34 | 737,049,532.99 | 355,260,952.09 | 69,153,959.04 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 596,815,087.62 | 400,956,471.28 | 170,421,328.61 | 423,655,912.32 | 328,143,748.04 | 155,791,112.70 | 22,420,608.47 |
少数股东损益(元) | 628,213,445.22 | 415,736,658.46 | 176,929,989.50 | 494,599,681.02 | 408,905,784.95 | 199,469,839.39 | 46,733,350.57 |
扣除非经常性损益后的净利润(元) | 582,851,747.28 | 392,741,571.58 | 167,942,960.33 | 426,344,486.52 | 333,121,071.39 | 152,100,814.40 | 21,438,556.94 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.55 | 0.37 | 0.16 | 0.39 | 0.30 | 0.14 | 0.02 |
二、稀释每股收益(元) | 0.55 | 0.37 | 0.16 | 0.39 | 0.30 | 0.14 | 0.02 |
八、其他综合收益(元) | -45,460,608.80 | -75,176,792.44 | -37,351,286.61 | -35,847,210.85 | -63,047,771.82 | -17,700,557.43 | -18,869,277.40 |
归属于母公司股东的其他综合收益(元) | -23,184,910.49 | -38,340,164.14 | -19,049,156.17 | -18,282,077.53 | -32,154,363.63 | -9,027,284.29 | -9,623,331.47 |
归属于少数股东的其他综合收益(元) | -22,275,698.31 | -36,836,628.30 | -18,302,130.44 | -17,565,133.32 | -30,893,408.19 | -8,673,273.14 | -9,245,945.93 |
九、综合收益总额(元) | 1,179,567,924.04 | 741,516,337.30 | 310,000,031.50 | 882,408,382.49 | 674,001,761.17 | 337,560,394.66 | 50,284,681.64 |
归属于母公司所有者的综合收益总额(元) | 573,630,177.13 | 362,616,307.14 | 151,372,172.44 | 405,373,834.79 | 295,989,384.41 | 146,763,828.41 | 12,797,277.00 |
归属于少数股东的综合收益总额(元) | 605,937,746.91 | 378,900,030.16 | 158,627,859.06 | 477,034,547.70 | 378,012,376.76 | 190,796,566.25 | 37,487,404.64 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-21 | 2023-03-08 | 2022-10-27 | 2022-07-29 | 2022-04-22 |
审计意见(境内) | 标准无保留意见 | ||||||
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