| 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|
| 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) | 6,659,447,832.06 | 6,665,347,427.23 | 5,463,075,775.80 | 5,730,878,116.40 | 4,449,043,204.06 | 2,562,230,600.79 | 1,734,206,639.42 |
| 营业收入(元) | 6,659,447,832.06 | 6,665,347,427.23 | 5,463,075,775.80 | 5,730,878,116.40 | 4,449,043,204.06 | 2,562,230,600.79 | 1,734,206,639.42 |
| 二、营业总成本(元) | 5,638,792,410.09 | 6,181,041,213.02 | 4,964,353,568.45 | 5,484,041,501.72 | 3,866,494,893.91 | 2,249,721,169.00 | 1,595,411,852.14 |
| 营业成本(元) | 5,297,991,382.92 | 5,798,208,074.09 | 4,661,970,322.89 | 5,122,151,836.95 | 3,537,609,618.38 | 2,014,415,007.90 | 1,412,585,670.68 |
| 研发费用(元) | 105,045,403.25 | 142,934,300.12 | 105,507,775.89 | 159,623,253.82 | 111,935,401.80 | 73,915,279.46 | 57,114,689.15 |
| 营业税金及附加(元) | 19,679,876.77 | 28,950,510.81 | 12,507,378.76 | 20,340,558.61 | 14,763,247.56 | 14,995,589.48 | 5,630,750.19 |
| 销售费用(元) | 51,624,998.25 | 76,366,158.60 | 52,493,599.74 | 70,279,315.43 | 66,701,930.80 | 56,744,063.28 | 42,570,473.47 |
| 管理费用(元) | 83,937,044.41 | 80,073,637.60 | 68,989,048.50 | 80,526,832.54 | 93,287,194.60 | 50,310,042.85 | 58,073,550.48 |
| 财务费用(元) | 80,513,704.49 | 54,508,531.80 | 62,885,442.67 | 31,119,704.37 | 42,197,500.77 | 39,341,186.03 | 19,436,718.17 |
| 其中：利息费用(元) | 89,565,642.70 | 78,676,463.60 | 72,819,103.71 | 61,565,611.39 | 69,710,552.68 | 48,676,335.23 | 17,517,828.95 |
| 其中：利息收入(元) | 24,451,469.06 | 17,526,133.44 | 12,811,733.03 | 22,642,609.22 | 23,762,381.76 | 8,916,400.09 | 1,922,717.07 |
| 资产减值损失(元) | -15,486,681.75 | -209,157,068.66 | -12,494,816.36 | -114,891,815.08 | -9,817,499.20 | 9,426,643.51 | 600,236.75 |
| 信用减值损失(元) | -46,093,548.48 | -32,349,494.26 | 4,286,959.06 | 22,478,989.83 | -7,866,890.82 | -24,712,415.79 | 2,399,933.03 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 16,757,116.35 |
| 加：投资收益(元) | -4,028,321.94 | -15,924,818.56 | 5,346,512.70 | 12,032,272.27 | -4,633,925.93 | 6,006,619.65 | 1,061,860.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,530,358.54 | - | - | 272,117.02 | 480,836.85 | 775,528.57 | 747,741.30 |
| 资产处置收益(元) | -613,038.64 | 245,247.14 | 21,968.01 | -3,119,638.60 | 43,398.65 | -192,741.85 | 2,803,743.88 |
| 其他收益(元) | 11,363,758.04 | -40,558,855.81 | 123,061,696.27 | 22,588,630.35 | 24,726,911.76 | 6,217,244.32 | 3,112,889.10 |
| 四、营业利润(元) | 965,797,589.20 | 186,561,224.06 | 618,944,527.03 | 185,925,053.45 | 585,000,304.61 | 292,497,665.28 | 165,530,566.51 |
| 加：营业外收入(元) | 535,567.48 | 628,205.30 | 490,978.85 | 658,287.95 | 192,232.67 | -41,849.81 | 449,510.65 |
| 减：营业外支出(元) | 1,944,906.10 | 460,021.50 | 692,025.23 | 5,235,418.43 | 158,993.98 | 139,453.17 | 149,541.95 |
| 五、利润总额(元) | 964,388,250.58 | 186,729,407.86 | 618,743,480.65 | 181,347,922.97 | 585,033,543.30 | 292,316,362.30 | 165,830,535.21 |
| 减：所得税费用(元) | 144,282,590.29 | 36,982,367.85 | 82,434,972.85 | 24,170,870.82 | 78,289,795.09 | 45,870,922.05 | 30,129,089.65 |
| 六、净利润(元) | 820,105,660.29 | 149,747,040.01 | 536,308,507.80 | 157,177,052.15 | 506,743,748.21 | 246,445,440.25 | 135,701,445.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 820,105,660.29 | 149,747,040.01 | 536,308,507.80 | 157,177,052.15 | 506,743,748.21 | 246,445,440.25 | 135,701,445.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 785,106,969.27 | 116,276,593.98 | 501,668,472.53 | 125,732,072.46 | 476,962,815.75 | 232,464,630.93 | 120,865,177.67 |
| 少数股东损益(元) | 34,998,691.02 | 33,470,446.03 | 34,640,035.27 | 31,444,979.69 | 29,780,932.46 | 13,980,809.32 | 14,836,267.89 |
| 扣除非经常性损益后的净利润(元) | 765,383,037.34 | 154,698,460.76 | 393,020,277.51 | 100,879,625.72 | 459,902,919.27 | 236,340,838.96 | 100,896,689.12 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.42 | 0.06 | 0.27 | 0.08 | 0.28 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 0.42 | 0.06 | 0.27 | 0.08 | 0.28 | 0.14 | 0.07 |
| 八、其他综合收益(元) | 2,543,059.95 | -3,275,161.26 | -614,608.42 | -3,507,437.68 | 615,273.66 | 762,624.84 | 1,146,849.92 |
| 归属于母公司股东的其他综合收益(元) | 2,543,059.95 | -3,275,161.26 | -614,608.42 | -3,507,437.68 | 615,273.66 | 762,624.84 | 1,146,849.92 |
| 九、综合收益总额(元) | 822,648,720.24 | 146,471,878.75 | 535,693,899.38 | 153,669,614.47 | 507,359,021.87 | 247,208,065.09 | 136,848,295.48 |
| 归属于母公司所有者的综合收益总额(元) | 787,650,029.22 | 113,001,432.72 | 501,053,864.11 | 122,224,634.78 | 477,578,089.41 | 233,227,255.77 | 122,012,027.59 |
| 归属于少数股东的综合收益总额(元) | 34,998,691.02 | 33,470,446.03 | 34,640,035.27 | 31,444,979.69 | 29,780,932.46 | 13,980,809.32 | 14,836,267.89 |
| 公告日期 | 2023-10-21 | 2023-08-26 | 2023-04-28 | 2023-04-25 | 2022-10-14 | 2022-08-30 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 |