| 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) | 5,384,269,341.69 | 3,421,356,095.67 | 1,700,632,669.37 | 4,142,749,765.83 | 2,850,862,698.27 | 1,381,291,104.67 | 742,382,584.11 |
| 营业收入(元) | 5,384,269,341.69 | 3,421,356,095.67 | 1,700,632,669.37 | 4,142,749,765.83 | 2,850,862,698.27 | 1,381,291,104.67 | 742,382,584.11 |
| 二、营业总成本(元) | 5,041,666,656.67 | 3,333,183,008.05 | 1,721,644,104.98 | 4,177,630,518.30 | 2,766,087,085.45 | 1,400,326,046.59 | 773,909,671.61 |
| 营业成本(元) | 4,726,144,693.41 | 3,136,588,588.09 | 1,631,144,090.38 | 3,881,863,770.81 | 2,556,260,445.64 | 1,274,815,744.18 | 710,542,688.79 |
| 研发费用(元) | 67,450,175.97 | 33,409,092.20 | 10,106,043.19 | 68,605,828.63 | 47,619,351.27 | 23,214,804.67 | 10,789,515.89 |
| 营业税金及附加(元) | 16,351,677.20 | 10,830,484.38 | 5,925,550.22 | 15,705,077.96 | 11,323,533.37 | 8,193,891.69 | 5,356,645.27 |
| 销售费用(元) | 283,747.77 | 198,291.53 | 72,283.54 | 181,565.99 | 141,181.40 | 60,616.51 | 40,988.94 |
| 管理费用(元) | 76,911,637.19 | 47,545,388.06 | 19,895,940.53 | 95,516,818.27 | 73,136,899.49 | 52,780,857.83 | 25,880,719.16 |
| 财务费用(元) | 154,524,725.13 | 104,611,163.79 | 53,843,378.24 | 115,757,456.64 | 77,605,674.28 | 41,260,131.71 | 21,299,113.56 |
| 其中：利息费用(元) | 159,055,047.00 | 107,739,787.64 | 54,880,465.21 | 121,659,815.40 | 82,433,298.20 | 44,431,612.16 | 22,930,259.58 |
| 其中：利息收入(元) | 5,319,697.66 | 3,905,666.57 | -1,765,322.01 | 7,019,768.19 | 4,907,546.52 | 3,241,301.17 | 1,668,827.80 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 82,074,288.65 | 47,947,975.02 | 24,787,357.33 | 64,720,702.83 | 78,477,975.47 | 51,906,518.34 | 29,734,299.39 |
| 其中：对联营企业和合营企业的投资收益(元) | 82,074,288.65 | 47,947,975.02 | 24,787,357.33 | 64,720,702.83 | 78,477,975.47 | 51,906,518.34 | 29,734,299.39 |
| 资产处置收益(元) | 9,315.62 | 9,315.62 | 6,446.82 | 26,655.92 | 15,803.52 | 15,803.52 | 19,343.12 |
| 信用减值损失(元) | 867.13 | 40,000.00 | 40,000.00 | -132,439.73 | 250.00 | - | - |
| 其他收益(元) | 1,610,911.00 | 1,564,828.70 | 1,304,918.17 | 2,375,961.81 | 1,806,209.01 | 1,593,396.91 | 171,110.09 |
| 四、营业利润(元) | 426,298,067.42 | 137,735,206.96 | 5,127,286.71 | 32,110,128.36 | 165,075,850.82 | 34,480,776.85 | -1,602,334.90 |
| 加：营业外收入(元) | 1,210,531.44 | 745,717.94 | 684,746.81 | 1,434,089.09 | 1,121,404.41 | 284,623.36 | 234,035.75 |
| 减：营业外支出(元) | 17,063,010.03 | 1,637,440.58 | 191,833.78 | 17,027,984.07 | 1,934,063.59 | 163,254.07 | 124,779.89 |
| 五、利润总额(元) | 410,445,588.83 | 136,843,484.32 | 5,620,199.74 | 16,516,233.38 | 164,263,191.64 | 34,602,146.14 | -1,493,079.04 |
| 减：所得税费用(元) | 2,117,236.01 | 1,758,229.71 | 269,660.45 | 4,886,011.34 | 3,763,860.10 | 322,217.21 | - |
| 六、净利润(元) | 408,328,352.82 | 135,085,254.61 | 5,350,539.29 | 11,630,222.04 | 160,499,331.54 | 34,279,928.93 | -1,493,079.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 408,328,352.82 | 135,085,254.61 | 5,350,539.29 | 11,630,222.04 | 160,499,331.54 | 34,279,928.93 | -1,493,079.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 407,888,788.83 | 135,116,216.06 | 5,552,397.67 | 10,648,369.33 | 159,704,243.35 | 34,778,855.41 | -1,014,962.63 |
| 少数股东损益(元) | 439,563.99 | -30,961.45 | -201,858.38 | 981,852.71 | 795,088.19 | -498,926.48 | -478,116.41 |
| 扣除非经常性损益后的净利润(元) | 430,966,298.91 | 143,221,344.74 | 3,795,549.23 | 33,088,979.90 | 158,710,052.89 | 33,134,030.88 | -1,277,956.96 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.42 | 0.14 | 0.01 | 0.01 | 0.16 | 0.04 | - |
| 二、稀释每股收益(元) | 0.42 | 0.14 | 0.01 | 0.01 | 0.16 | 0.04 | - |
| 八、其他综合收益(元) | 215,861.48 | 215,861.48 | - | 5,511,749.16 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 215,861.48 | 215,861.48 | - | 5,511,749.16 | - | - | - |
| 九、综合收益总额(元) | 408,544,214.30 | 135,301,116.09 | 5,350,539.29 | 17,141,971.20 | 160,499,331.54 | 34,279,928.93 | -1,493,079.04 |
| 归属于母公司所有者的综合收益总额(元) | 408,104,650.31 | 135,332,077.54 | 5,552,397.67 | 16,160,118.49 | 159,704,243.35 | 34,778,855.41 | -1,014,962.63 |
| 归属于少数股东的综合收益总额(元) | 439,563.99 | -30,961.45 | -201,858.38 | 981,852.71 | 795,088.19 | -498,926.48 | -478,116.41 |
| 公告日期 | 2023-10-27 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-25 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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