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) | 6,403,932,985.84 | 4,506,385,834.60 | 2,354,060,515.14 | 8,808,942,628.82 | 6,569,422,153.84 | 4,420,024,191.33 | 2,353,478,963.48 |
营业收入(元) | 6,403,932,985.84 | 4,506,385,834.60 | 2,354,060,515.14 | 8,808,942,628.82 | 6,569,422,153.84 | 4,420,024,191.33 | 2,353,478,963.48 |
二、营业总成本(元) | 6,025,475,847.75 | 4,251,355,564.81 | 2,235,883,302.45 | 8,435,427,095.77 | 6,271,297,310.24 | 4,211,205,893.28 | 2,253,439,446.23 |
营业成本(元) | 3,782,424,782.39 | 2,570,416,413.41 | 1,319,438,833.74 | 5,377,393,597.27 | 4,030,534,782.17 | 2,712,324,609.97 | 1,439,311,481.06 |
研发费用(元) | 42,261,667.57 | 24,984,288.41 | 12,681,127.16 | 160,388,657.36 | 56,583,004.82 | 39,626,142.99 | 21,152,087.39 |
营业税金及附加(元) | 61,878,042.36 | 43,104,937.70 | 21,908,255.73 | 83,126,416.29 | 61,486,773.63 | 41,310,089.08 | 20,529,007.71 |
销售费用(元) | 1,480,467,637.25 | 1,108,704,515.10 | 585,042,231.95 | 2,050,900,940.44 | 1,491,216,004.43 | 986,535,872.40 | 532,714,512.63 |
管理费用(元) | 708,522,450.51 | 562,043,687.25 | 307,764,214.44 | 755,705,639.54 | 637,201,260.19 | 436,032,944.54 | 233,050,032.33 |
财务费用(元) | -50,078,732.33 | -57,898,277.06 | -10,951,360.57 | 7,911,844.87 | -5,724,515.00 | -4,623,765.70 | 6,682,325.11 |
其中:利息费用(元) | 56,695,393.89 | 40,320,335.26 | 19,574,776.75 | 92,114,078.73 | 68,154,367.08 | 44,197,838.88 | 22,413,243.87 |
其中:利息收入(元) | 123,515,209.35 | 100,931,042.56 | 37,866,489.28 | 93,884,314.51 | 67,506,912.80 | 43,863,035.27 | 19,789,530.86 |
三、其他经营收益 | |||||||
加:投资收益(元) | 8,293,014.28 | 7,623,330.54 | - | - | - | - | - |
资产处置收益(元) | 172,907.13 | 173,919.36 | 72,778.55 | 419,301,013.82 | -43,163.86 | 40,550.70 | 40,550.70 |
资产减值损失(元) | -138,662,439.55 | -126,116,630.41 | -33,704,656.57 | -148,228,569.20 | -109,055,173.92 | -80,114,496.40 | -27,422,384.32 |
信用减值损失(元) | 2,962,158.67 | 952,077.51 | -666,684.69 | -20,899,752.59 | -7,840,135.73 | -9,567,021.25 | -3,981,817.70 |
其他收益(元) | 62,513,022.14 | 52,895,333.93 | 23,038,409.48 | 72,667,949.76 | 46,481,895.66 | 25,433,116.11 | 16,030,786.57 |
四、营业利润(元) | 313,735,800.76 | 190,558,300.72 | 106,917,059.46 | 696,356,174.84 | 227,668,265.75 | 144,610,447.21 | 84,706,652.50 |
加:营业外收入(元) | 15,085,454.68 | 8,015,354.93 | 7,537,132.54 | 30,425,953.51 | 20,178,622.20 | 16,038,156.51 | 2,089,980.45 |
减:营业外支出(元) | 25,179,043.59 | 4,526,808.91 | 52,533.91 | 201,341,295.08 | 39,280,000.61 | 950,895.40 | 839,925.55 |
五、利润总额(元) | 303,642,211.85 | 194,046,846.74 | 114,401,658.09 | 525,440,833.27 | 208,566,887.34 | 159,697,708.32 | 85,956,707.40 |
减:所得税费用(元) | 69,171,723.26 | 49,217,797.52 | 41,127,747.99 | 168,392,567.82 | 71,941,358.10 | 40,884,276.63 | 13,362,224.42 |
六、净利润(元) | 234,470,488.59 | 144,829,049.22 | 73,273,910.10 | 357,048,265.45 | 136,625,529.24 | 118,813,431.69 | 72,594,482.98 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 234,470,488.59 | 144,829,049.22 | 73,273,910.10 | 357,048,265.45 | 136,625,529.24 | 118,813,431.69 | 72,594,482.98 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 219,779,877.85 | 134,886,215.06 | 70,050,130.06 | 350,143,705.54 | 128,138,875.00 | 112,591,389.75 | 68,332,634.61 |
少数股东损益(元) | 14,690,610.74 | 9,942,834.16 | 3,223,780.04 | 6,904,559.91 | 8,486,654.24 | 6,222,041.94 | 4,261,848.37 |
扣除非经常性损益后的净利润(元) | 169,238,596.94 | 81,958,837.83 | 44,510,180.83 | 112,999,043.75 | 108,116,656.85 | 76,071,868.43 | 52,985,985.93 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.15 | 0.09 | 0.05 | 0.25 | 0.09 | 0.08 | 0.05 |
二、稀释每股收益(元) | 0.15 | 0.09 | 0.05 | 0.25 | 0.09 | 0.08 | 0.05 |
八、其他综合收益(元) | 1,417,693.13 | 1,617,003.89 | -184,496.57 | 2,977,864.65 | 3,922,210.53 | 1,823,578.06 | -129,693.53 |
归属于母公司股东的其他综合收益(元) | 1,417,770.49 | 1,618,308.27 | -192,637.63 | 2,977,864.65 | 3,935,945.23 | 1,831,180.29 | -131,120.62 |
归属于少数股东的其他综合收益(元) | -77.36 | -1,304.38 | 8,141.06 | - | -13,734.70 | -7,602.23 | 1,427.09 |
九、综合收益总额(元) | 235,888,181.72 | 146,446,053.11 | 73,089,413.53 | 360,026,130.10 | 140,547,739.77 | 120,637,009.75 | 72,464,789.45 |
归属于母公司所有者的综合收益总额(元) | 221,197,648.34 | 136,504,523.33 | 69,857,492.43 | 353,121,570.19 | 132,074,820.23 | 114,422,570.04 | 68,201,513.99 |
归属于少数股东的综合收益总额(元) | 14,690,533.38 | 9,941,529.78 | 3,231,921.10 | 6,904,559.91 | 8,472,919.54 | 6,214,439.71 | 4,263,275.46 |
公告日期 | 2023-10-27 | 2023-08-23 | 2023-04-28 | 2023-03-30 | 2022-10-29 | 2022-08-29 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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