| 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) | 9,387,371,410.23 | 6,086,795,712.03 | 2,425,072,389.45 | 14,961,185,040.35 | 10,562,141,016.47 | 6,936,816,397.58 | 3,393,878,871.35 |
| 营业收入(元) | 9,387,371,410.23 | 6,086,795,712.03 | 2,425,072,389.45 | 14,961,185,040.35 | 10,562,141,016.47 | 6,936,816,397.58 | 3,393,878,871.35 |
| 二、营业总成本(元) | 9,086,768,925.91 | 5,949,913,830.63 | 2,556,504,781.06 | 13,784,737,499.71 | 9,611,941,787.48 | 6,328,943,549.78 | 3,109,099,390.16 |
| 营业成本(元) | 6,014,618,607.19 | 3,973,726,527.48 | 1,629,165,945.83 | 9,691,514,577.23 | 6,706,231,141.18 | 4,420,152,714.20 | 2,134,685,366.15 |
| 研发费用(元) | 1,177,439,921.43 | 763,667,234.18 | 318,644,164.98 | 1,607,937,232.25 | 1,116,559,604.64 | 698,932,514.17 | 320,700,722.35 |
| 营业税金及附加(元) | 67,502,152.46 | 43,780,983.11 | 18,717,866.08 | 107,545,266.85 | 71,646,333.74 | 48,897,100.69 | 24,812,790.08 |
| 销售费用(元) | 1,064,554,558.73 | 699,042,087.60 | 262,873,153.66 | 1,534,048,529.03 | 1,112,973,633.30 | 720,181,702.80 | 337,654,504.27 |
| 管理费用(元) | 771,940,430.50 | 523,105,874.40 | 263,725,415.37 | 952,066,581.81 | 755,397,573.63 | 488,811,881.41 | 240,670,051.63 |
| 财务费用(元) | -9,286,744.40 | -53,408,876.14 | 63,378,235.14 | -108,374,687.46 | -150,866,499.01 | -48,032,363.49 | 50,575,955.68 |
| 其中：利息费用(元) | 180,862,426.07 | 119,625,789.98 | 56,353,806.38 | 227,297,295.11 | 172,103,278.00 | 123,640,998.14 | 55,371,953.94 |
| 其中：利息收入(元) | 109,662,676.39 | 72,877,899.75 | 34,018,729.22 | 122,804,970.85 | 87,909,901.36 | 61,967,428.03 | 19,464,011.44 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -12,102,887.18 | -12,102,887.18 | 1,962,225.00 | -17,136,765.00 | -23,808,330.00 | -29,302,560.00 | -6,279,120.00 |
| 加：投资收益(元) | 186,406,693.86 | 179,693,631.25 | 161,824,758.04 | 115,903,216.71 | 143,706,971.87 | -8,694,342.81 | 6,730,808.85 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,656,910.26 | 3,941,688.62 | -6,684,949.59 | -50,379,344.56 | 131,264,637.72 | -12,312,014.66 | 7,323,751.16 |
| 资产处置收益(元) | 843,353.20 | 747,920.23 | 1,115,812.85 | 4,667,363.93 | 2,232,354.95 | 391,905.43 | 787,371.99 |
| 资产减值损失(元) | -114,803,147.54 | -64,860,491.20 | -7,987,220.85 | -208,612,632.31 | -153,881,819.61 | -39,545,803.83 | -14,640,770.76 |
| 信用减值损失(元) | -86,823,416.05 | -57,105,141.97 | -22,247,799.92 | -144,917,944.67 | -107,900,393.14 | -35,363,651.67 | -6,048,906.42 |
| 其他收益(元) | 324,532,688.12 | 198,629,166.35 | 123,089,073.92 | 388,995,685.12 | 313,772,715.50 | 186,705,323.69 | 118,925,458.75 |
| 四、营业利润(元) | 598,655,768.73 | 381,884,078.88 | 126,324,457.43 | 1,315,346,464.42 | 1,124,320,728.56 | 682,063,718.61 | 384,254,323.60 |
| 加：营业外收入(元) | 13,418,239.67 | 10,357,894.01 | 4,323,901.72 | 13,537,584.64 | 11,350,371.98 | 9,032,465.01 | 4,469,360.94 |
| 减：营业外支出(元) | 7,804,418.36 | 4,171,175.42 | 2,182,343.73 | 18,222,410.27 | 11,588,895.12 | 5,796,553.90 | 382,078.19 |
| 五、利润总额(元) | 604,269,590.04 | 388,070,797.47 | 128,466,015.42 | 1,310,661,638.79 | 1,124,082,205.42 | 685,299,629.72 | 388,341,606.35 |
| 减：所得税费用(元) | -105,689,927.34 | -80,618,064.58 | -26,391,707.48 | 28,869,707.61 | 34,490,145.96 | -8,268,567.69 | 30,258,262.45 |
| 六、净利润(元) | 709,959,517.38 | 468,688,862.05 | 154,857,722.90 | 1,281,791,931.18 | 1,089,592,059.46 | 693,568,197.41 | 358,083,343.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 709,959,517.38 | 468,688,862.05 | 154,857,722.90 | 1,281,791,931.18 | 1,089,592,059.46 | 693,568,197.41 | 358,083,343.90 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 632,582,759.41 | 423,849,812.80 | 142,440,396.14 | 1,209,724,387.21 | 1,013,524,279.96 | 631,441,117.82 | 332,391,981.49 |
| 少数股东损益(元) | 77,376,757.97 | 44,839,049.25 | 12,417,326.76 | 72,067,543.97 | 76,067,779.50 | 62,127,079.59 | 25,691,362.41 |
| 扣除非经常性损益后的净利润(元) | 366,851,671.99 | 197,513,392.37 | -42,927,565.88 | 975,479,262.41 | 817,969,722.03 | 606,695,001.90 | 323,548,267.74 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.60 | 0.40 | 0.14 | 1.15 | 0.96 | 0.60 | 0.32 |
| 二、稀释每股收益(元) | 0.60 | 0.40 | 0.14 | 1.15 | 0.96 | 0.60 | 0.32 |
| 八、其他综合收益(元) | 436,260,543.14 | 443,994,128.65 | 35,799,173.80 | -573,859,562.27 | 17,358,201.93 | -48,352,676.73 | -7,501,198.66 |
| 归属于母公司股东的其他综合收益(元) | 436,260,543.14 | 443,994,128.65 | 35,799,173.80 | -573,850,699.27 | 17,358,201.93 | -48,352,676.73 | -7,501,198.66 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -8,863.00 | - | - | - |
| 九、综合收益总额(元) | 1,146,220,060.52 | 912,682,990.70 | 190,656,896.70 | 707,932,368.91 | 1,106,950,261.39 | 645,215,520.68 | 350,582,145.24 |
| 归属于母公司所有者的综合收益总额(元) | 1,068,843,302.55 | 867,843,941.45 | 178,239,569.94 | 635,873,687.94 | 1,030,882,481.89 | 583,088,441.09 | 324,890,782.83 |
| 归属于少数股东的综合收益总额(元) | 77,376,757.97 | 44,839,049.25 | 12,417,326.76 | 72,058,680.97 | 76,067,779.50 | 62,127,079.59 | 25,691,362.41 |
| 公告日期 | 2023-10-24 | 2023-08-22 | 2023-04-24 | 2023-04-10 | 2022-10-25 | 2022-08-19 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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