| 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) | 5,005,495,445.65 | 3,601,755,802.98 | 2,072,197,719.21 | 8,041,223,930.72 | 5,489,145,887.86 | 3,411,521,231.69 | 1,848,026,647.70 |
| 营业收入(元) | 5,005,495,445.65 | 3,601,755,802.98 | 2,072,197,719.21 | 8,041,223,930.72 | 5,489,145,887.86 | 3,411,521,231.69 | 1,848,026,647.70 |
| 二、营业总成本(元) | 2,699,394,046.11 | 1,877,284,438.83 | 795,479,233.55 | 4,366,210,924.63 | 3,225,242,718.77 | 1,931,323,481.61 | 896,522,596.41 |
| 营业成本(元) | 1,919,765,812.26 | 1,355,228,774.49 | 587,183,558.10 | 3,782,688,338.75 | 2,771,019,684.42 | 1,686,705,697.71 | 794,764,191.18 |
| 研发费用(元) | 150,474,751.98 | 100,199,882.69 | 37,960,633.28 | 237,005,928.06 | 173,118,130.56 | 103,396,141.60 | 23,585,272.37 |
| 营业税金及附加(元) | 126,678,974.46 | 59,976,714.51 | 35,013,819.00 | 57,983,413.90 | 38,298,083.61 | 23,162,565.65 | 13,600,240.12 |
| 销售费用(元) | 67,788,277.75 | 48,974,439.74 | 22,045,645.27 | 49,320,350.06 | 33,954,219.25 | 21,806,317.20 | 8,259,149.62 |
| 管理费用(元) | 289,804,476.44 | 219,104,201.91 | 73,859,715.74 | 267,990,346.52 | 167,758,100.67 | 105,823,976.14 | 49,289,411.38 |
| 财务费用(元) | 144,881,753.22 | 93,800,425.49 | 39,415,862.16 | -28,777,452.66 | 41,094,500.26 | -9,571,216.69 | 7,024,331.74 |
| 其中：利息费用(元) | 53,954,628.21 | 42,287,128.37 | 19,663,714.99 | 66,541,315.00 | 45,419,799.67 | 27,847,953.00 | 9,612,207.16 |
| 其中：利息收入(元) | -60,236,925.40 | 42,063,168.03 | 13,845,662.85 | 39,096,910.54 | -26,781,125.65 | 16,458,364.22 | 7,445,377.65 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,148,541.67 | 1,023,888.89 | - | - | - | 3,230,500.00 | - |
| 加：投资收益(元) | 1,556,006.68 | -5,628,483.24 | -1,973,908.44 | 78,105,926.90 | 98,610,730.33 | 77,691,517.71 | 1,712,795.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -884,565.03 | -1,369,296.69 | -217,048.75 | -716,496.37 | -533.21 | -79,692.57 | -63,036.86 |
| 资产处置收益(元) | -423,454.99 | 287,420.09 | - | 35,120,382.38 | 34,271,946.89 | 34,389,141.35 | 34,598.22 |
| 资产减值损失(元) | - | - | - | -2,923,275.82 | - | - | - |
| 信用减值损失(元) | -4,009,017.44 | -1,344,438.94 | -3,708,558.48 | 14,341,687.67 | -15,081,275.92 | -41,866,087.10 | -17,953,648.51 |
| 其他收益(元) | 55,252,974.54 | 22,389,988.40 | 2,156,774.77 | 10,422,549.39 | 6,918,757.27 | 2,126,623.87 | 980,071.70 |
| 四、营业利润(元) | 2,360,626,450.00 | 1,741,199,739.35 | 1,273,192,793.51 | 3,810,080,276.61 | 2,388,623,327.66 | 1,555,769,445.91 | 936,277,867.80 |
| 加：营业外收入(元) | 10,978,660.39 | 625,894.98 | 175,539.91 | 4,941,909.82 | 4,165,354.74 | 3,941,538.22 | 54,446.13 |
| 减：营业外支出(元) | 4,661,546.56 | 1,380,050.71 | 250,250.39 | 2,499,979.24 | 1,260,806.83 | 789,710.48 | 111,667.52 |
| 五、利润总额(元) | 2,366,943,563.83 | 1,740,445,583.62 | 1,273,118,083.03 | 3,812,522,207.19 | 2,391,527,875.57 | 1,558,921,273.65 | 936,220,646.41 |
| 减：所得税费用(元) | 296,713,273.39 | 237,209,612.95 | 179,742,183.80 | 517,943,918.01 | 340,264,236.36 | 236,477,011.51 | 162,041,421.81 |
| 六、净利润(元) | 2,070,230,290.44 | 1,503,235,970.67 | 1,093,375,899.23 | 3,294,578,289.18 | 2,051,263,639.21 | 1,322,444,262.14 | 774,179,224.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,070,230,290.44 | 1,503,235,970.67 | 1,093,375,899.23 | 3,294,578,289.18 | 2,051,263,639.21 | 1,322,444,262.14 | 774,179,224.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,070,079,683.30 | 1,502,405,521.34 | 1,095,883,953.80 | 3,294,833,834.41 | 2,051,284,540.37 | 1,322,711,429.01 | 774,982,238.25 |
| 少数股东损益(元) | 150,607.14 | 830,449.33 | -2,508,054.57 | -255,545.23 | -20,901.16 | -267,166.87 | -803,013.65 |
| 扣除非经常性损益后的净利润(元) | 2,025,010,679.04 | 1,490,447,404.62 | 1,103,887,531.92 | 3,220,512,985.90 | 1,998,633,536.22 | 1,274,168,765.47 | 774,236,494.32 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 3.00 | 2.21 | 2.37 | 7.21 | 4.49 | 2.90 | 2.38 |
| 二、稀释每股收益(元) | 2.93 | 2.16 | 2.31 | 6.99 | 4.31 | 2.79 | 2.38 |
| 八、其他综合收益(元) | -169,780,200.66 | 128,955,838.60 | -50,292,369.37 | 36,694,449.25 | 55,147,376.05 | 45,801,965.21 | 21,608.62 |
| 归属于母公司股东的其他综合收益(元) | -168,347,215.60 | 127,911,934.12 | -48,177,320.92 | 36,662,930.41 | 55,326,539.05 | 45,828,169.60 | -213,893.44 |
| 归属于少数股东的其他综合收益(元) | -1,432,985.06 | 1,043,904.48 | -2,115,048.45 | 31,518.84 | -179,163.00 | -26,204.39 | 235,502.06 |
| 九、综合收益总额(元) | 1,900,450,089.78 | 1,632,191,809.27 | 1,043,083,529.86 | 3,331,272,738.43 | 2,106,411,015.26 | 1,368,246,227.35 | 774,200,833.22 |
| 归属于母公司所有者的综合收益总额(元) | 1,901,732,467.70 | 1,630,317,455.46 | 1,047,706,632.88 | 3,331,496,764.82 | 2,106,611,079.42 | 1,368,539,598.61 | 774,768,344.81 |
| 归属于少数股东的综合收益总额(元) | -1,282,377.92 | 1,874,353.81 | -4,623,103.02 | -224,026.39 | -200,064.16 | -293,371.26 | -567,511.59 |
| 公告日期 | 2023-10-31 | 2023-08-22 | 2023-04-27 | 2023-04-27 | 2022-10-24 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |