| 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) | 6,044,687,931.94 | 4,225,493,611.46 | 2,107,515,933.13 | 7,406,006,283.25 | 5,718,166,654.26 | 3,952,322,588.69 | 2,032,493,260.73 |
| 营业收入(元) | 6,044,687,931.94 | 4,225,493,611.46 | 2,107,515,933.13 | 7,406,006,283.25 | 5,718,166,654.26 | 3,952,322,588.69 | 2,032,493,260.73 |
| 二、营业总成本(元) | 5,776,074,414.28 | 3,999,712,276.76 | 1,998,763,540.41 | 7,142,760,363.34 | 5,469,654,959.88 | 3,749,450,795.23 | 1,932,492,045.90 |
| 营业成本(元) | 5,015,537,008.03 | 3,477,557,712.03 | 1,733,529,162.91 | 6,194,897,060.61 | 4,796,604,650.88 | 3,318,626,264.77 | 1,704,216,776.05 |
| 研发费用(元) | 342,858,202.13 | 241,476,035.99 | 113,828,486.03 | 396,810,588.07 | 265,975,420.67 | 171,032,234.37 | 87,336,915.99 |
| 营业税金及附加(元) | 49,306,447.28 | 33,339,966.78 | 17,853,611.17 | 56,257,337.23 | 43,750,300.84 | 29,881,865.94 | 15,775,796.58 |
| 销售费用(元) | 91,654,322.25 | 63,212,697.14 | 32,106,580.27 | 121,259,029.60 | 95,346,457.24 | 54,248,323.32 | 28,751,275.42 |
| 管理费用(元) | 294,472,409.51 | 196,321,379.78 | 98,494,419.63 | 391,447,735.66 | 282,896,479.60 | 184,574,892.46 | 91,587,627.03 |
| 财务费用(元) | -17,753,974.92 | -12,195,514.96 | 2,951,280.40 | -17,911,387.83 | -14,918,349.35 | -8,912,785.63 | 4,823,654.83 |
| 其中：利息费用(元) | 18,017,345.74 | 12,364,044.49 | 6,203,777.30 | 27,030,252.98 | 20,483,910.92 | 13,516,900.91 | 6,607,474.03 |
| 其中：利息收入(元) | 20,134,827.35 | 13,197,224.46 | 6,281,840.12 | 21,627,806.27 | 15,338,243.32 | 10,163,667.89 | 5,180,780.49 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 11,366,559.33 | -8,230,276.90 | -2,947,125.17 | 3,012,561.96 | 955,674.46 | 1,855,960.29 | 229,369.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,685,943.84 | -8,230,276.90 | -2,947,125.17 | 2,572,191.93 | 955,674.46 | 1,855,960.29 | 229,369.05 |
| 资产处置收益(元) | -568,895.23 | -367,200.68 | -82,777.27 | 11,955,309.19 | -148,829.89 | -5,120.28 | 2,100.00 |
| 资产减值损失(元) | -344,216.95 | -322,976.82 | -1,089,903.85 | -12,554,586.33 | -1,611,542.31 | -891,345.33 | - |
| 信用减值损失(元) | -5,831,021.29 | -4,353,854.73 | -4,011,793.53 | 6,002,634.11 | -1,360,700.00 | 85,777.29 | 2,787,492.72 |
| 其他收益(元) | 12,403,032.02 | 8,036,512.25 | 1,910,666.63 | 40,610,003.03 | 23,337,118.04 | 11,428,887.14 | 4,904,125.26 |
| 四、营业利润(元) | 285,638,975.54 | 220,543,537.82 | 102,531,459.53 | 312,271,841.87 | 269,683,414.68 | 215,345,952.57 | 107,924,301.86 |
| 加：营业外收入(元) | 2,368,954.49 | 498,240.53 | 663,255.63 | 1,324,178.34 | 1,201,535.99 | 744,528.94 | 296,369.82 |
| 减：营业外支出(元) | 2,059,199.47 | 1,691,143.99 | 1,380,554.77 | 11,524,730.61 | 3,547,212.67 | 2,255,287.02 | 82,501.25 |
| 五、利润总额(元) | 285,948,730.56 | 219,350,634.36 | 101,814,160.39 | 302,071,289.60 | 267,337,738.00 | 213,835,194.49 | 108,138,170.43 |
| 减：所得税费用(元) | 22,652,078.74 | 18,410,147.14 | 7,375,413.63 | 9,711,146.26 | 28,688,221.88 | 24,311,969.37 | 7,592,618.86 |
| 六、净利润(元) | 263,296,651.82 | 200,940,487.22 | 94,438,746.76 | 292,360,143.34 | 238,649,516.12 | 189,523,225.12 | 100,545,551.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 263,296,651.82 | 200,940,487.22 | - | 292,360,143.34 | 238,649,516.12 | 189,523,225.12 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 195,351,019.42 | 156,938,117.99 | 76,762,708.40 | 211,093,354.78 | 170,699,887.84 | 141,616,196.43 | 86,208,912.38 |
| 少数股东损益(元) | 67,945,632.40 | 44,002,369.23 | 17,676,038.36 | 81,266,788.56 | 67,949,628.28 | 47,907,028.69 | 14,336,639.19 |
| 扣除非经常性损益后的净利润(元) | 169,176,584.69 | 151,473,664.46 | 76,121,839.37 | 187,367,821.20 | 153,592,360.45 | 132,282,482.40 | 82,597,611.11 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.15 | 0.07 | 0.21 | 0.17 | 0.14 | 0.08 |
| 二、稀释每股收益(元) | 0.19 | 0.15 | 0.07 | 0.21 | 0.17 | 0.14 | 0.08 |
| 八、其他综合收益(元) | -7,005,921.37 | 430,678.14 | 91,609.40 | 7,026,256.90 | -2,723,830.54 | -652,099.95 | -601,248.22 |
| 归属于母公司股东的其他综合收益(元) | -6,082,687.71 | 286,400.96 | 60,920.25 | 4,672,460.83 | -1,811,347.31 | -433,646.46 | -399,830.06 |
| 归属于少数股东的其他综合收益(元) | -923,233.66 | 144,277.18 | 30,689.15 | 2,353,796.07 | -912,483.23 | -218,453.49 | -201,418.16 |
| 九、综合收益总额(元) | 256,290,730.45 | 201,371,165.36 | 94,530,356.16 | 299,386,400.24 | 235,925,685.58 | 188,871,125.17 | 99,944,303.35 |
| 归属于母公司所有者的综合收益总额(元) | 189,268,331.71 | 157,224,518.95 | 76,823,628.65 | 215,765,815.61 | 168,888,540.53 | 141,182,549.97 | 85,809,082.32 |
| 归属于少数股东的综合收益总额(元) | 67,022,398.74 | 44,146,646.41 | 17,706,727.51 | 83,620,584.63 | 67,037,145.05 | 47,688,575.20 | 14,135,221.03 |
| 公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-14 | 2023-04-14 | 2022-10-26 | 2022-08-24 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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