| 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) | 4,051,589,600.12 | 2,676,829,436.38 | 1,240,256,323.88 | 4,353,580,540.51 | 2,871,960,364.96 | 1,876,027,304.90 | 942,391,690.43 |
| 营业收入(元) | 4,051,589,600.12 | 2,676,829,436.38 | 1,240,256,323.88 | 4,353,580,540.51 | 2,871,960,364.96 | 1,876,027,304.90 | 942,391,690.43 |
| 二、营业总成本(元) | 3,579,455,949.16 | 2,382,341,888.06 | 1,121,617,053.45 | 4,007,656,083.72 | 2,620,298,049.47 | 1,632,888,070.05 | 822,936,606.37 |
| 营业成本(元) | 2,854,225,453.23 | 1,897,222,943.34 | 919,007,619.95 | 3,148,238,915.06 | 2,027,382,153.84 | 1,254,239,939.27 | 631,130,880.75 |
| 研发费用(元) | 9,062,061.01 | 6,343,723.74 | 2,814,620.81 | 16,790,164.87 | 7,813,188.86 | 5,327,413.41 | 2,110,763.29 |
| 营业税金及附加(元) | 65,572,684.67 | 50,627,394.81 | 11,543,917.55 | 83,051,888.52 | 38,523,970.29 | 26,278,644.77 | 11,682,399.35 |
| 销售费用(元) | 211,081,262.56 | 141,022,200.38 | 51,102,376.69 | 118,308,184.05 | 95,727,556.87 | 59,877,207.72 | 35,037,596.20 |
| 管理费用(元) | 326,015,799.54 | 209,055,061.66 | 99,980,759.67 | 439,601,785.54 | 308,211,816.48 | 191,069,020.04 | 94,914,699.07 |
| 财务费用(元) | 113,498,688.15 | 78,070,564.13 | 37,167,758.78 | 201,665,145.68 | 142,639,363.13 | 96,095,844.84 | 48,060,267.71 |
| 其中：利息费用(元) | 129,895,950.34 | 89,109,420.66 | 44,803,042.24 | 226,637,368.81 | 159,197,518.97 | 107,952,200.59 | 53,730,685.22 |
| 其中：利息收入(元) | 26,144,348.00 | 16,839,856.41 | 7,934,676.11 | 37,576,592.25 | 22,318,823.82 | 14,780,633.03 | 7,160,956.23 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 85,079,445.76 | 63,781,989.04 | 33,821,321.52 | 91,208,709.79 | 80,168,358.32 | 48,375,545.37 | 19,976,184.83 |
| 其中：对联营企业和合营企业的投资收益(元) | 84,701,752.09 | 63,611,907.11 | 33,651,239.59 | 90,992,314.47 | 79,951,963.00 | 48,375,545.37 | 19,976,184.83 |
| 资产处置收益(元) | 1,971,075.93 | 20,607.62 | -1,393.96 | 326,472.53 | 324,073.52 | 321,547.67 | -8,159.37 |
| 信用减值损失(元) | -10,481,251.56 | -4,739,765.44 | -2,406,110.43 | -16,517,259.90 | -10,738,174.39 | -5,962,004.79 | -5,056,957.29 |
| 其他收益(元) | 37,412,759.58 | 24,193,656.30 | 13,070,663.90 | 106,473,933.91 | 44,285,527.89 | 29,554,416.29 | 13,040,866.62 |
| 四、营业利润(元) | 586,115,680.67 | 377,744,035.84 | 163,123,751.46 | 527,416,313.12 | 365,702,100.83 | 315,428,739.39 | 147,407,018.85 |
| 加：营业外收入(元) | 3,598,733.31 | 2,675,796.62 | 1,902,363.32 | 7,311,161.54 | 5,911,029.33 | 4,272,472.77 | 2,928,571.66 |
| 减：营业外支出(元) | 4,855,427.14 | 4,423,202.70 | 4,492,479.62 | 17,507,263.54 | 3,973,341.08 | 2,378,920.24 | 1,082,658.09 |
| 五、利润总额(元) | 584,858,986.84 | 375,996,629.76 | 160,533,635.16 | 517,220,211.12 | 367,639,789.08 | 317,322,291.92 | 149,252,932.42 |
| 减：所得税费用(元) | 172,319,513.08 | 113,199,778.93 | 51,900,442.00 | 189,881,254.63 | 156,626,879.68 | 123,934,286.40 | 49,147,602.91 |
| 六、净利润(元) | 412,539,473.76 | 262,796,850.83 | 108,633,193.16 | 327,338,956.49 | 211,012,909.40 | 193,388,005.52 | 100,105,329.51 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 412,539,473.76 | 262,796,850.83 | 108,633,193.16 | 327,338,956.49 | 211,012,909.40 | 193,388,005.52 | 100,105,329.51 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 291,943,055.54 | 192,258,209.23 | 87,142,527.36 | 199,660,557.50 | 128,383,513.19 | 136,035,867.68 | 70,013,881.11 |
| 少数股东损益(元) | 120,596,418.22 | 70,538,641.60 | 21,490,665.80 | 127,678,398.99 | 82,629,396.21 | 57,352,137.84 | 30,091,448.40 |
| 扣除非经常性损益后的净利润(元) | 256,217,987.16 | 169,913,959.59 | 76,187,565.33 | 126,343,975.63 | 87,896,347.12 | 108,800,311.08 | 57,597,899.72 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.17 | 0.11 | 0.05 | 0.12 | 0.08 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 0.17 | 0.11 | 0.05 | 0.12 | 0.08 | 0.08 | 0.04 |
| 八、其他综合收益(元) | 57,197.58 | 67,414.70 | -41,935.49 | 175,335.77 | 201,217.90 | 87,100.20 | -15,269.75 |
| 归属于母公司股东的其他综合收益(元) | 57,197.58 | 67,414.70 | -41,935.49 | 175,335.77 | 201,217.90 | 87,100.20 | -15,269.75 |
| 九、综合收益总额(元) | 412,596,671.34 | 262,864,265.53 | 108,591,257.67 | 327,514,292.26 | 211,214,127.30 | 193,475,105.72 | 100,090,059.76 |
| 归属于母公司所有者的综合收益总额(元) | 292,000,253.12 | 192,325,623.93 | 87,100,591.87 | 199,835,893.27 | 128,584,731.09 | 136,122,967.88 | 69,998,611.36 |
| 归属于少数股东的综合收益总额(元) | 120,596,418.22 | 70,538,641.60 | 21,490,665.80 | 127,678,398.99 | 82,629,396.21 | 57,352,137.84 | 30,091,448.40 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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