| 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) | 11,885,355,145.37 | 8,049,243,244.98 | 4,418,261,498.82 | 15,957,732,912.29 | 12,280,896,844.17 | 9,617,037,742.64 | 4,544,603,907.73 |
| 营业收入(元) | 11,885,355,145.37 | 8,049,243,244.98 | 4,418,261,498.82 | 15,957,732,912.29 | 12,280,896,844.17 | 9,617,037,742.64 | 4,544,603,907.73 |
| 二、营业总成本(元) | 10,739,060,571.47 | 7,265,798,291.62 | 3,902,005,806.17 | 14,339,194,911.88 | 10,803,427,615.04 | 8,476,709,205.68 | 4,009,078,500.22 |
| 营业成本(元) | 10,139,768,443.66 | 6,850,976,600.96 | 3,723,294,155.17 | 13,637,829,623.44 | 10,118,992,192.77 | 7,948,066,679.99 | 3,759,997,932.05 |
| 研发费用(元) | 63,010,680.20 | 38,737,576.67 | 13,928,756.71 | 82,210,758.29 | 51,110,646.12 | 32,327,312.12 | 14,020,070.77 |
| 营业税金及附加(元) | 45,573,875.76 | 29,751,100.08 | 13,399,855.59 | 61,423,898.26 | 45,955,637.34 | 34,188,577.05 | 14,781,211.26 |
| 销售费用(元) | 346,212,429.79 | 219,988,332.58 | 81,476,239.64 | 278,320,374.16 | 298,446,139.96 | 241,131,983.94 | 110,613,783.80 |
| 管理费用(元) | 124,729,517.33 | 111,301,328.62 | 62,240,398.77 | 258,937,602.01 | 270,609,177.00 | 205,679,604.38 | 103,565,168.22 |
| 财务费用(元) | 19,765,624.73 | 15,043,352.71 | 7,666,400.29 | 20,472,655.72 | 18,313,821.85 | 15,315,048.20 | 6,100,334.12 |
| 其中：利息费用(元) | 37,883,716.30 | 28,405,329.55 | 14,776,046.51 | 45,149,215.98 | 30,954,982.46 | 20,651,919.98 | 10,851,384.35 |
| 其中：利息收入(元) | 18,510,608.96 | 10,316,483.96 | 6,091,409.52 | 22,617,018.59 | 15,692,237.39 | 9,107,925.53 | 3,678,226.24 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 5,671,140.62 | 5,228,983.59 | 3,053,559.93 | 22,097,297.41 | 16,792,050.16 | 10,350,424.40 | 3,546,549.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,076,860.34 | 1,076,860.34 | - | 2,498,515.60 | 1,666,876.65 | 1,666,876.65 | - |
| 资产处置收益(元) | 1,039,348.91 | 1,076,304.14 | 668,838.19 | 6,502,810.19 | -521,501.91 | -523,234.82 | -607,210.49 |
| 资产减值损失(元) | - | - | - | -1,910,481.44 | 235,579.57 | 235,579.57 | - |
| 信用减值损失(元) | -18,362,802.58 | -16,536,205.64 | -27,203,988.49 | -21,540,353.75 | -24,944,548.41 | -20,635,127.48 | -23,639,556.18 |
| 其他收益(元) | 31,793,972.64 | 21,690,589.90 | 2,480,813.50 | 42,419,071.32 | 22,585,376.55 | 12,927,636.95 | 2,850,948.99 |
| 四、营业利润(元) | 1,166,436,233.49 | 794,904,625.35 | 495,254,915.78 | 1,666,106,344.14 | 1,491,616,185.09 | 1,142,683,815.58 | 517,676,139.49 |
| 加：营业外收入(元) | 4,085,862.36 | 1,929,485.41 | 817,079.34 | 4,147,979.12 | 3,793,026.00 | 2,088,751.61 | 773,840.26 |
| 减：营业外支出(元) | 6,609,125.89 | 4,071,812.72 | 1,879,163.76 | 21,811,547.57 | 2,795,956.08 | 2,423,539.24 | 1,731,237.48 |
| 五、利润总额(元) | 1,163,912,969.96 | 792,762,298.04 | 494,192,831.36 | 1,648,442,775.69 | 1,492,613,255.01 | 1,142,349,027.95 | 516,718,742.27 |
| 减：所得税费用(元) | 163,545,946.56 | 96,230,544.63 | 81,550,100.27 | 295,941,791.85 | 262,539,820.34 | 201,736,512.47 | 99,540,828.56 |
| 六、净利润(元) | 1,000,367,023.40 | 696,531,753.41 | 412,642,731.09 | 1,352,500,983.84 | 1,230,073,434.67 | 940,612,515.48 | 417,177,913.71 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,000,367,023.40 | 696,531,753.41 | 412,642,731.09 | 1,352,500,983.84 | 1,230,073,434.67 | 940,612,515.48 | 417,177,913.71 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 990,250,632.20 | 689,802,098.40 | 408,606,670.23 | 1,309,353,270.48 | 1,200,999,558.08 | 920,509,871.92 | 407,131,757.66 |
| 少数股东损益(元) | 10,116,391.20 | 6,729,655.01 | 4,036,060.86 | 43,147,713.36 | 29,073,876.59 | 20,102,643.56 | 10,046,156.05 |
| 扣除非经常性损益后的净利润(元) | 968,439,501.03 | 674,068,445.21 | 407,353,189.93 | 1,272,359,139.30 | 1,182,876,632.87 | 910,558,680.18 | 406,102,684.64 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.79 | 0.55 | 0.33 | 1.04 | 0.96 | 0.73 | 0.32 |
| 二、稀释每股收益(元) | 0.78 | 0.54 | 0.32 | 1.03 | 0.94 | 0.72 | 0.32 |
| 八、其他综合收益(元) | 220,869.20 | 235,801.53 | -6,136.64 | 1,340,131.18 | 1,838,259.91 | 2,203,666.29 | -11,915.56 |
| 归属于母公司股东的其他综合收益(元) | 220,869.20 | 235,801.53 | -6,136.64 | 1,340,131.18 | 1,838,259.91 | 2,203,666.29 | -11,915.56 |
| 九、综合收益总额(元) | 1,000,587,892.60 | 696,767,554.94 | 412,636,594.45 | 1,353,841,115.02 | 1,231,911,694.58 | 942,816,181.77 | 417,165,998.15 |
| 归属于母公司所有者的综合收益总额(元) | 990,471,501.40 | 690,037,899.93 | 408,600,533.59 | 1,310,693,401.66 | 1,202,837,817.99 | 922,713,538.21 | 407,119,842.10 |
| 归属于少数股东的综合收益总额(元) | 10,116,391.20 | 6,729,655.01 | 4,036,060.86 | 43,147,713.36 | 29,073,876.59 | 20,102,643.56 | 10,046,156.05 |
| 公告日期 | 2023-10-20 | 2023-08-10 | 2023-04-25 | 2023-04-18 | 2022-10-18 | 2022-08-10 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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