| 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) | 151,808,066,768.22 | 97,869,527,317.01 | 43,272,851,240.05 | 193,604,755,386.80 | 145,801,162,929.79 | 90,719,024,089.29 | 36,511,253,650.24 |
| 营业收入(元) | 151,808,066,768.22 | 97,869,527,317.01 | 43,272,851,240.05 | 193,604,755,386.80 | 145,801,162,929.79 | 90,719,024,089.29 | 36,511,253,650.24 |
| 二、营业总成本(元) | 150,653,454,251.67 | 97,010,264,966.75 | 43,092,533,818.93 | 192,584,216,374.49 | 145,199,006,803.83 | 90,040,718,896.01 | 36,306,525,427.61 |
| 营业成本(元) | 149,514,595,523.85 | 96,270,640,837.72 | 42,630,632,864.87 | 190,864,736,675.51 | 143,789,944,142.30 | 89,097,021,325.12 | 35,841,268,883.05 |
| 研发费用(元) | 17,577,409.83 | 13,978,856.52 | 5,703,274.62 | 30,751,997.24 | 16,337,673.62 | 9,287,969.12 | 191,598.40 |
| 营业税金及附加(元) | 125,981,051.06 | 84,098,857.38 | 44,598,122.80 | 153,035,144.93 | 88,058,118.48 | 47,872,389.60 | 21,503,687.73 |
| 销售费用(元) | 344,928,023.18 | 252,693,802.83 | 149,217,228.27 | 514,037,258.01 | 413,963,295.65 | 304,926,423.98 | 187,341,940.02 |
| 管理费用(元) | 383,790,973.89 | 233,452,517.62 | 139,863,303.94 | 581,096,474.84 | 369,692,888.46 | 249,295,969.24 | 161,236,897.50 |
| 财务费用(元) | 266,581,269.86 | 155,400,094.68 | 122,519,024.43 | 440,558,823.96 | 521,010,685.32 | 332,314,818.95 | 94,982,420.91 |
| 其中：利息费用(元) | 224,607,085.70 | 153,144,673.97 | 89,836,599.32 | 351,064,827.64 | 295,243,792.48 | 194,619,773.67 | 90,836,574.82 |
| 其中：利息收入(元) | 43,011,344.43 | 25,265,347.27 | 10,485,434.03 | 129,679,858.78 | 92,503,942.98 | 38,926,151.29 | 17,581,151.78 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -289,817,755.37 | -138,073,903.32 | 31,953,367.02 | 45,636,557.14 | 41,428,299.97 | 44,487,620.85 | -44,198,745.58 |
| 加：投资收益(元) | 142,830,691.31 | 134,920,140.77 | 196,091,808.72 | 648,909,859.33 | 639,498,294.13 | 206,288,320.74 | 160,238,122.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,877,924.90 | 4,302,705.06 | 3,013,583.73 | 22,437,978.11 | 30,208,858.71 | 14,435,586.34 | -513,160.15 |
| 资产处置收益(元) | 940,800.99 | 94,993.89 | 33,406.50 | 1,597,226.18 | 1,515,401.33 | 1,251,987.55 | 605,079.15 |
| 资产减值损失(元) | -23,163,826.60 | -75,183,567.04 | -66,869,278.18 | -42,757,548.07 | -84,809,115.06 | -91,567,569.98 | -10,583,941.27 |
| 信用减值损失(元) | -40,925,396.54 | -45,252,621.24 | 3,480,285.92 | -67,047,917.77 | -34,055,642.19 | -47,858,894.82 | 1,453,880.15 |
| 其他收益(元) | 150,054,415.00 | 121,554,568.78 | 93,886,214.30 | 89,868,305.24 | 59,979,829.57 | 25,766,957.07 | 7,829,840.78 |
| 四、营业利润(元) | 1,094,531,445.34 | 857,321,962.10 | 438,893,225.40 | 1,696,745,494.36 | 1,225,713,193.71 | 816,673,614.69 | 320,072,458.42 |
| 加：营业外收入(元) | 35,549,348.80 | 30,652,303.18 | 16,256,296.98 | 40,997,976.16 | 8,935,101.39 | 8,338,170.80 | 7,127,079.51 |
| 减：营业外支出(元) | 4,401,264.14 | 3,482,983.41 | 2,469,373.44 | 17,621,041.50 | 16,635,185.45 | 7,464,441.67 | 5,842,460.51 |
| 五、利润总额(元) | 1,125,679,530.00 | 884,491,281.87 | 452,680,148.94 | 1,720,122,429.02 | 1,218,013,109.65 | 817,547,343.82 | 321,357,077.42 |
| 减：所得税费用(元) | 269,601,570.39 | 212,101,857.84 | 104,977,020.62 | 435,692,597.39 | 306,477,199.55 | 190,978,109.07 | 85,611,743.23 |
| 六、净利润(元) | 856,077,959.61 | 672,389,424.03 | 347,703,128.32 | 1,284,429,831.63 | 911,535,910.10 | 626,569,234.75 | 235,745,334.19 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 856,077,959.61 | 672,389,424.03 | 347,703,128.32 | 1,284,429,831.63 | 911,535,910.10 | 626,569,234.75 | 235,745,334.19 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 522,337,708.69 | 458,306,077.32 | 265,126,916.50 | 1,002,529,315.71 | 679,490,360.76 | 466,854,110.08 | 166,795,651.09 |
| 少数股东损益(元) | 333,740,250.92 | 214,083,346.71 | 82,576,211.82 | 281,900,515.92 | 232,045,549.34 | 159,715,124.67 | 68,949,683.10 |
| 扣除非经常性损益后的净利润(元) | 518,052,146.61 | 373,505,603.32 | 55,321,514.65 | 490,231,000.70 | 311,756,880.05 | 308,741,892.40 | 115,999,935.65 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.70 | 0.62 | 0.36 | 1.39 | 0.95 | 0.65 | 0.22 |
| 二、稀释每股收益(元) | 0.69 | 0.61 | 0.36 | 1.36 | 0.92 | 0.64 | 0.22 |
| 八、其他综合收益(元) | -862,239.08 | -1,643,884.29 | 1,399,374.66 | 11,505,317.82 | 10,188,178.21 | 2,808,109.39 | -438,048.39 |
| 归属于母公司股东的其他综合收益(元) | 3,987,064.92 | 3,962,300.91 | 140,040.05 | 18,716,001.40 | 19,406,714.95 | 7,516,840.62 | -697,485.72 |
| 归属于少数股东的其他综合收益(元) | -4,849,304.00 | -5,606,185.20 | 1,259,334.61 | -7,210,683.58 | -9,218,536.74 | -4,708,731.23 | 259,437.33 |
| 九、综合收益总额(元) | 855,215,720.53 | 670,745,539.74 | 349,102,502.98 | 1,295,935,149.45 | 921,724,088.31 | 629,377,344.14 | 235,307,285.80 |
| 归属于母公司所有者的综合收益总额(元) | 526,324,773.61 | 462,268,378.23 | 265,266,956.55 | 1,021,245,317.11 | 698,897,075.71 | 474,370,950.70 | 166,098,165.37 |
| 归属于少数股东的综合收益总额(元) | 328,890,946.92 | 208,477,161.51 | 83,835,546.43 | 274,689,832.34 | 222,827,012.60 | 155,006,393.44 | 69,209,120.43 |
| 公告日期 | 2023-10-28 | 2023-08-24 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-24 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |