| 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) | 4,056,530,229.09 | 2,670,768,130.25 | 1,259,081,438.48 | 5,250,269,933.74 | 4,094,196,551.18 | 2,790,396,235.24 | 1,335,508,274.72 |
| 营业收入(元) | 4,056,530,229.09 | 2,670,768,130.25 | 1,259,081,438.48 | 5,250,269,933.74 | 4,094,196,551.18 | 2,790,396,235.24 | 1,335,508,274.72 |
| 二、营业总成本(元) | 3,736,667,646.47 | 2,431,139,664.87 | 1,162,480,603.87 | 4,876,918,680.56 | 3,793,849,984.40 | 2,572,145,386.33 | 1,228,975,577.92 |
| 营业成本(元) | 3,056,825,991.93 | 2,005,838,029.70 | 933,219,021.17 | 4,002,727,809.89 | 3,141,968,711.31 | 2,145,379,785.87 | 1,013,810,489.38 |
| 研发费用(元) | 43,643,347.63 | 27,800,255.83 | 12,945,709.85 | 58,688,626.68 | 57,055,671.98 | 37,560,035.19 | 17,497,803.56 |
| 营业税金及附加(元) | 25,976,954.07 | 13,650,139.95 | 6,704,017.27 | 36,435,300.41 | 24,449,119.47 | 16,568,475.57 | 8,793,184.93 |
| 销售费用(元) | 122,381,102.95 | 75,131,525.54 | 35,986,757.79 | 136,765,517.65 | 115,173,655.15 | 65,224,958.45 | 30,645,402.69 |
| 管理费用(元) | 271,485,263.01 | 174,147,118.52 | 85,225,612.07 | 381,261,585.93 | 275,560,425.90 | 181,611,760.68 | 81,237,573.22 |
| 财务费用(元) | 216,354,986.88 | 134,572,595.33 | 88,399,485.72 | 261,039,840.00 | 179,642,400.59 | 125,800,370.57 | 76,991,124.14 |
| 其中：利息费用(元) | 270,346,522.48 | 176,928,145.65 | 90,814,541.71 | 337,314,461.14 | 253,633,770.69 | 162,616,748.32 | 73,090,461.79 |
| 其中：利息收入(元) | 57,714,841.95 | 39,440,655.33 | 17,959,407.61 | 72,030,275.32 | 51,433,707.13 | 32,082,229.24 | 15,271,175.76 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -552,299.80 | -531,057.50 | -42,484.60 | 8,198,472.15 | -483,127.96 | -419,401.06 | -308,013.35 |
| 加：投资收益(元) | 144,087,557.79 | 104,686,248.62 | 41,045,229.54 | 202,831,597.55 | 133,483,918.65 | 109,342,919.44 | 35,513,768.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 100,196,564.77 | 78,156,849.29 | 41,045,229.54 | 146,586,865.69 | 77,535,702.32 | 65,587,408.37 | 21,871,702.17 |
| 资产处置收益(元) | -59,108.60 | 5,267.69 | -28,893.41 | -20,390,439.51 | -1,037,841.90 | -1,045,609.58 | 1,470,209.21 |
| 资产减值损失(元) | -3,740,893.41 | -2,019,767.43 | 80,267.29 | -17,224,129.41 | 983,515.69 | 776,245.94 | -577,170.55 |
| 信用减值损失(元) | -3,132,811.29 | 1,056,723.93 | -3,925,907.58 | -2,316,354.81 | -10,415,071.98 | -4,016,934.37 | -2,310,128.52 |
| 其他收益(元) | 28,248,629.01 | 21,802,845.37 | 10,601,381.51 | 40,232,125.28 | 27,298,334.69 | 20,357,512.61 | 7,171,518.45 |
| 四、营业利润(元) | 484,713,656.32 | 364,628,726.06 | 144,330,427.36 | 584,682,524.43 | 450,176,293.97 | 343,245,581.89 | 147,492,880.92 |
| 加：营业外收入(元) | 6,582,415.73 | 4,720,437.15 | 3,857,161.95 | 11,443,675.32 | 5,568,206.41 | 4,537,733.26 | 832,148.57 |
| 减：营业外支出(元) | 1,492,471.24 | 1,201,108.72 | 558,213.06 | 16,135,458.40 | 7,785,955.08 | 4,141,120.76 | 348,492.28 |
| 五、利润总额(元) | 489,803,600.81 | 368,148,054.49 | 147,629,376.25 | 579,990,741.35 | 447,958,545.30 | 343,642,194.39 | 147,976,537.21 |
| 减：所得税费用(元) | 111,471,480.33 | 75,449,008.04 | 34,545,617.64 | 113,955,085.82 | 94,625,060.56 | 63,955,020.53 | 35,982,019.84 |
| 六、净利润(元) | 378,332,120.48 | 292,699,046.45 | 113,083,758.61 | 466,035,655.53 | 353,333,484.74 | 279,687,173.86 | 111,994,517.37 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 378,332,120.48 | 292,699,046.45 | 113,083,758.61 | 466,035,655.53 | 353,333,484.74 | 279,687,173.86 | 111,994,517.37 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 227,828,872.34 | 187,182,275.57 | 60,913,203.89 | 306,560,593.10 | 214,348,617.25 | 174,517,614.99 | 58,224,820.03 |
| 少数股东损益(元) | 150,503,248.14 | 105,516,770.88 | 52,170,554.72 | 159,475,062.43 | 138,984,867.49 | 105,169,558.87 | 53,769,697.34 |
| 扣除非经常性损益后的净利润(元) | 220,145,574.16 | 184,179,457.70 | 56,030,278.61 | 298,746,275.63 | 204,706,579.18 | 165,661,387.61 | 55,080,790.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.20 | 0.17 | 0.07 | 0.33 | 0.23 | 0.19 | 0.06 |
| 二、稀释每股收益(元) | 0.20 | 0.17 | 0.07 | 0.33 | 0.23 | 0.19 | 0.06 |
| 八、其他综合收益(元) | -59,905,154.41 | -89,741,427.75 | 43,311,563.54 | -431,452,313.36 | -86,439,127.55 | -7,083,688.69 | 34,778,570.35 |
| 归属于母公司股东的其他综合收益(元) | -59,905,154.41 | -89,741,427.75 | 43,311,563.54 | -431,452,313.36 | -86,439,127.55 | -7,083,688.69 | 34,778,569.71 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | 0.64 |
| 九、综合收益总额(元) | 318,426,966.07 | 202,957,618.70 | 156,395,322.15 | 34,583,342.17 | 266,894,357.19 | 272,603,485.17 | 146,773,087.72 |
| 归属于母公司所有者的综合收益总额(元) | 167,923,717.93 | 97,440,847.82 | 104,224,767.43 | -124,891,720.26 | 127,909,489.70 | 167,433,926.30 | 93,003,389.74 |
| 归属于少数股东的综合收益总额(元) | 150,503,248.14 | 105,516,770.88 | 52,170,554.72 | 159,475,062.43 | 138,984,867.49 | 105,169,558.87 | 53,769,697.98 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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