| 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) | 17,159,184,708.50 | 10,693,813,458.06 | 5,109,464,489.55 | 18,717,843,627.14 | 12,605,817,806.70 | 7,643,625,892.13 | 3,050,465,239.33 |
| 营业收入(元) | 17,159,184,708.50 | 10,693,813,458.06 | 5,109,464,489.55 | 18,717,843,627.14 | 12,605,817,806.70 | 7,643,625,892.13 | 3,050,465,239.33 |
| 二、营业总成本(元) | 16,465,531,904.16 | 10,230,079,871.39 | 4,891,116,372.77 | 17,896,553,632.75 | 12,136,191,246.18 | 7,364,193,315.16 | 2,881,075,703.91 |
| 营业成本(元) | 15,691,247,703.25 | 9,762,843,460.46 | 4,654,698,249.39 | 16,979,662,598.19 | 11,495,618,078.27 | 6,964,054,051.31 | 2,678,095,325.82 |
| 研发费用(元) | 254,218,052.21 | 132,876,302.43 | 55,965,703.80 | 328,302,364.62 | 218,899,040.11 | 129,837,517.24 | 48,247,848.99 |
| 营业税金及附加(元) | 48,526,093.25 | 34,927,793.07 | 18,776,958.82 | 28,686,307.16 | 22,376,202.12 | 15,287,809.59 | 5,539,968.87 |
| 销售费用(元) | 30,933,731.72 | 18,645,362.44 | 8,285,044.64 | 38,054,001.45 | 19,890,867.14 | 8,709,237.67 | 3,212,178.79 |
| 管理费用(元) | 379,605,841.91 | 256,815,097.62 | 130,207,108.40 | 504,433,707.22 | 355,917,325.95 | 241,326,578.94 | 116,191,634.17 |
| 财务费用(元) | 61,000,481.82 | 23,971,855.37 | 23,183,307.72 | 17,414,654.11 | 23,489,732.59 | 4,978,120.41 | 29,788,747.27 |
| 其中：利息费用(元) | 101,223,783.07 | 63,517,041.68 | 34,264,339.16 | 133,825,442.98 | 88,851,879.14 | 59,354,074.61 | 32,799,820.73 |
| 其中：利息收入(元) | 76,687,232.66 | 52,350,991.26 | 21,551,351.74 | 54,762,568.75 | 37,629,512.11 | 24,626,802.32 | 11,788,586.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -400,000.00 | -1,440,000.00 | - | 99,091,128.32 | 529,613.98 | 3,249,613.98 | -1,600,000.00 |
| 加：投资收益(元) | 76,764,552.92 | 76,764,552.92 | 64,593,536.91 | 46,934,253.28 | 10,581,451.65 | 9,802,125.27 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 15,208,149.07 | 15,208,149.07 | - | 45,533,136.90 | 9,180,335.27 | 9,180,335.27 | - |
| 资产处置收益(元) | - | - | - | 4,027,924.18 | - | - | - |
| 资产减值损失(元) | -2,049,815.03 | -2,049,720.58 | - | -49,317,774.54 | 2,265,813.18 | 2,265,813.18 | - |
| 信用减值损失(元) | -75,819,678.75 | -75,776,588.26 | - | -119,455,194.43 | 59,084,436.69 | 59,100,871.12 | - |
| 其他收益(元) | 15,143,235.81 | 10,758,136.90 | 4,963,861.23 | 24,053,228.58 | 17,073,279.26 | 10,319,745.37 | 4,790,513.73 |
| 四、营业利润(元) | 707,291,099.29 | 471,989,967.65 | 287,905,514.92 | 826,623,559.78 | 559,161,155.28 | 364,170,745.89 | 172,580,049.15 |
| 加：营业外收入(元) | 57,187.01 | 11,721.60 | 280.01 | 1,495,696.74 | 1,484,253.34 | 1,483,859.70 | 1,483,367.84 |
| 减：营业外支出(元) | 922,728.93 | 485,225.35 | 493,440.23 | 468,255.10 | 50,000.00 | - | 2,735.35 |
| 五、利润总额(元) | 706,425,557.37 | 471,516,463.90 | 287,412,354.70 | 827,651,001.42 | 560,595,408.62 | 365,654,605.59 | 174,060,681.64 |
| 减：所得税费用(元) | 188,105,482.92 | 111,043,221.54 | 71,258,229.73 | 163,329,155.20 | 126,769,433.27 | 90,272,412.55 | 41,150,994.59 |
| 六、净利润(元) | 518,320,074.45 | 360,473,242.36 | 216,154,124.97 | 664,321,846.22 | 433,825,975.35 | 275,382,193.04 | 132,909,687.05 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 518,320,074.45 | 360,473,242.36 | 216,154,124.97 | 664,321,846.22 | 433,825,975.35 | 275,382,193.04 | 132,909,687.05 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 491,176,556.82 | 342,814,922.33 | 208,083,570.15 | 631,108,507.75 | 415,574,833.62 | 264,945,554.28 | 128,732,916.86 |
| 少数股东损益(元) | 27,143,517.63 | 17,658,320.03 | 8,070,554.82 | 33,213,338.47 | 18,251,141.73 | 10,436,638.76 | 4,176,770.19 |
| 扣除非经常性损益后的净利润(元) | 437,171,177.63 | 292,874,309.40 | 159,528,393.49 | 552,108,429.74 | 411,320,482.59 | 260,352,554.31 | 127,921,261.78 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.38 | 0.27 | 0.16 | 0.49 | 0.32 | 0.21 | 0.10 |
| 二、稀释每股收益(元) | 0.36 | 0.25 | 0.15 | 0.47 | 0.31 | 0.20 | 0.10 |
| 八、其他综合收益(元) | -18,061,054.92 | -15,847,152.79 | -3,392,450.13 | -13,596,434.15 | 42,536,766.56 | 29,649,042.95 | -10,755,646.94 |
| 归属于母公司股东的其他综合收益(元) | -18,084,864.02 | -15,870,941.66 | -3,390,659.34 | -14,849,992.71 | 42,524,981.04 | 29,652,956.00 | -10,744,022.02 |
| 归属于少数股东的其他综合收益(元) | 23,809.10 | 23,788.87 | -1,790.79 | 1,253,558.56 | 11,785.52 | -3,913.05 | -11,624.92 |
| 九、综合收益总额(元) | 500,259,019.53 | 344,626,089.57 | 212,761,674.84 | 650,725,412.07 | 476,362,741.91 | 305,031,235.99 | 122,154,040.11 |
| 归属于母公司所有者的综合收益总额(元) | 473,091,692.80 | 326,943,980.67 | 204,692,910.81 | 616,258,515.04 | 458,099,814.66 | 294,598,510.28 | 117,988,894.84 |
| 归属于少数股东的综合收益总额(元) | 27,167,326.73 | 17,682,108.90 | 8,068,764.03 | 34,466,897.03 | 18,262,927.25 | 10,432,725.71 | 4,165,145.27 |
| 公告日期 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-18 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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