| 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) | 2,829,346,856.64 | 1,917,622,167.70 | 873,727,134.50 | 3,429,807,903.77 | 2,638,684,515.18 | 1,772,708,759.44 | 791,751,689.09 |
| 营业收入(元) | 2,829,346,856.64 | 1,917,622,167.70 | 873,727,134.50 | 3,429,807,903.77 | 2,638,684,515.18 | 1,772,708,759.44 | 791,751,689.09 |
| 二、营业总成本(元) | 1,800,995,852.13 | 1,204,584,011.55 | 590,560,212.94 | 2,641,022,491.91 | 1,850,899,067.81 | 1,241,217,233.65 | 625,589,682.81 |
| 营业成本(元) | 1,229,425,198.83 | 819,122,857.12 | 397,484,371.32 | 1,597,756,562.98 | 1,134,831,680.42 | 743,292,307.01 | 350,929,747.18 |
| 研发费用(元) | 85,056.60 | 85,056.60 | - | 8,555,586.41 | - | - | - |
| 营业税金及附加(元) | 31,769,817.48 | 20,037,934.77 | 8,378,583.27 | 32,430,746.61 | 18,485,775.06 | 12,649,040.05 | 4,854,004.98 |
| 管理费用(元) | 178,675,340.15 | 118,050,699.20 | 57,441,539.22 | 352,131,490.12 | 176,666,775.45 | 104,949,632.53 | 44,006,074.95 |
| 财务费用(元) | 361,040,439.07 | 247,287,463.86 | 127,255,719.13 | 650,148,105.79 | 520,914,836.88 | 380,326,254.06 | 225,799,855.70 |
| 其中：利息费用(元) | 398,641,288.35 | 276,105,595.36 | 143,829,345.67 | 730,081,459.82 | 581,845,031.54 | 421,403,424.00 | 214,115,471.08 |
| 其中：利息收入(元) | 38,927,200.86 | 29,992,585.23 | 16,848,519.14 | 81,041,976.63 | 62,320,479.36 | 41,966,269.18 | 16,277,123.23 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 15,348,235.95 | 14,184,346.74 | 12,346,910.62 | 1,168,129.89 | 29,379,802.22 | 23,257,577.13 | 15,268,424.38 |
| 其中：对联营企业和合营企业的投资收益(元) | 15,348,235.95 | 14,184,346.74 | 12,346,910.62 | -648,486.07 | 28,167,468.31 | 23,257,577.13 | 15,268,424.38 |
| 资产处置收益(元) | 641,792.08 | 579,088.48 | - | -6,924.57 | 11,855.10 | 11,855.10 | 11,855.10 |
| 信用减值损失(元) | -68,022,193.55 | -46,820,338.68 | -5,377,832.52 | -6,897,114.10 | -87,540,402.37 | -75,360,935.71 | - |
| 其他收益(元) | 33,762,254.72 | 20,397,726.83 | 6,878,437.44 | 35,187,343.10 | 25,647,701.56 | 17,344,731.39 | 6,357,446.80 |
| 四、营业利润(元) | 1,010,081,093.71 | 701,378,979.52 | 297,014,437.10 | 818,236,846.18 | 755,284,403.88 | 496,744,753.70 | 187,799,732.56 |
| 加：营业外收入(元) | 2,088,498.64 | 1,610,731.52 | 211,221.91 | 1,513,224.02 | 493,163.86 | 261,508.56 | 84,412.05 |
| 减：营业外支出(元) | 1,544,240.26 | 184,830.71 | 113,134.28 | 2,239,627.45 | 1,145,401.91 | 802,894.32 | 2,054.50 |
| 五、利润总额(元) | 1,010,625,352.09 | 702,804,880.33 | 297,112,524.73 | 817,510,442.75 | 754,632,165.83 | 496,203,367.94 | 187,882,090.11 |
| 减：所得税费用(元) | 117,893,229.76 | 86,128,231.90 | 31,570,822.51 | 87,955,035.64 | 55,938,702.66 | 32,255,872.80 | 17,768,427.76 |
| 六、净利润(元) | 892,732,122.33 | 616,676,648.43 | 265,541,702.22 | 729,555,407.11 | 698,693,463.17 | 463,947,495.14 | 170,113,662.35 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 892,732,122.33 | 616,676,648.43 | 265,541,702.22 | 729,555,407.11 | 698,693,463.17 | 463,947,495.14 | 170,113,662.35 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 808,000,878.47 | 554,753,706.97 | 234,595,264.45 | 632,699,175.52 | 622,842,576.43 | 410,435,729.58 | 135,410,397.02 |
| 少数股东损益(元) | 84,731,243.86 | 61,922,941.46 | 30,946,437.77 | 96,856,231.59 | 75,850,886.74 | 53,511,765.56 | 34,703,265.33 |
| 扣除非经常性损益后的净利润(元) | 807,202,353.88 | 553,411,597.25 | 234,145,856.15 | 630,209,052.21 | 619,422,312.62 | 407,297,747.42 | 133,379,780.84 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.43 | 0.30 | 0.13 | 0.34 | 0.33 | 0.22 | 0.07 |
| 二、稀释每股收益(元) | 0.43 | 0.30 | 0.13 | 0.34 | 0.33 | 0.22 | 0.07 |
| 八、其他综合收益(元) | - | - | - | -99,048.97 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -99,048.97 | - | - | - |
| 九、综合收益总额(元) | 892,732,122.33 | 616,676,648.43 | 265,541,702.22 | 729,456,358.14 | 698,693,463.17 | 463,947,495.14 | 170,113,662.35 |
| 归属于母公司所有者的综合收益总额(元) | 808,000,878.47 | 554,753,706.97 | 234,595,264.45 | 632,600,126.55 | 622,842,576.43 | 410,435,729.58 | 135,410,397.02 |
| 归属于少数股东的综合收益总额(元) | 84,731,243.86 | 61,922,941.46 | 30,946,437.77 | 96,856,231.59 | 75,850,886.74 | 53,511,765.56 | 34,703,265.33 |
| 公告日期 | 2023-10-30 | 2023-08-25 | 2023-04-28 | 2023-03-30 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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