| 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) | 5,731,081,782.29 | 3,262,874,964.77 | 1,111,734,656.89 | 8,917,387,348.25 | 5,873,459,767.98 | 3,732,372,449.17 | 1,626,559,690.87 |
| 营业收入(元) | 5,731,081,782.29 | 3,262,874,964.77 | 1,111,734,656.89 | 8,917,387,348.25 | 5,873,459,767.98 | 3,732,372,449.17 | 1,626,559,690.87 |
| 二、营业总成本(元) | 5,161,941,604.02 | 2,933,010,729.36 | 1,013,368,914.59 | 8,089,133,304.47 | 5,403,767,085.16 | 3,425,140,346.34 | 1,518,378,920.58 |
| 营业成本(元) | 4,650,744,904.98 | 2,598,742,800.15 | 858,841,118.95 | 7,296,408,934.90 | 4,805,037,783.73 | 3,031,562,385.12 | 1,325,443,081.27 |
| 研发费用(元) | 49,425,304.45 | 32,168,881.46 | 14,282,350.88 | 70,943,240.19 | 51,756,421.90 | 35,018,802.92 | 16,442,224.37 |
| 营业税金及附加(元) | 28,432,841.75 | 15,712,401.55 | 5,746,767.23 | 34,628,506.21 | 23,486,557.31 | 14,495,700.56 | 5,444,908.47 |
| 销售费用(元) | 223,858,556.10 | 142,120,888.57 | 55,172,216.93 | 327,973,926.93 | 241,907,793.04 | 153,027,829.33 | 67,742,912.00 |
| 管理费用(元) | 216,154,580.17 | 147,131,606.60 | 76,373,838.66 | 341,390,380.33 | 268,542,857.80 | 179,917,578.17 | 96,534,438.48 |
| 财务费用(元) | -6,674,583.43 | -2,865,848.97 | 2,952,621.94 | 17,788,315.91 | 13,035,671.38 | 11,118,050.24 | 6,771,355.99 |
| 其中：利息费用(元) | 9,174,295.18 | 6,814,698.98 | 3,195,091.84 | 26,200,665.84 | 25,960,204.59 | 19,831,906.15 | 9,787,044.61 |
| 其中：利息收入(元) | 14,313,020.34 | 7,510,239.32 | 1,359,113.85 | 6,327,105.62 | 9,634,318.33 | 7,169,771.64 | 1,100,114.33 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -54,405.00 | -816,075.00 | 2,067,390.00 | 6,880,995.14 | 8,377,132.64 | 19,638,967.64 | - |
| 加：投资收益(元) | 51,917,294.69 | 47,923,178.73 | 6,673,557.77 | 31,385,087.49 | 18,578,461.02 | 16,263,739.74 | 11,498,601.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,009,068.22 | 757,857.40 | 220,450.92 | 2,956,386.90 | 2,706,848.81 | -105,145.13 | 15,736.85 |
| 资产处置收益(元) | -166,698.53 | -22,461.21 | 1,601.25 | -272,966.29 | -214,731.28 | -2,455.50 | -4,762.06 |
| 资产减值损失(元) | -6,238,189.99 | -3,616,252.84 | 209,535.95 | -133,696,487.56 | -7,648,822.68 | -6,679,398.77 | 411,845.20 |
| 信用减值损失(元) | -38,213,131.19 | -18,217,190.66 | -1,450,456.41 | -205,867,666.51 | -36,543,686.25 | -31,273,676.24 | -2,360,682.09 |
| 其他收益(元) | 30,585,541.35 | 24,236,408.44 | 3,417,907.52 | 75,081,972.09 | 35,427,461.33 | 26,379,644.44 | 5,647,710.51 |
| 四、营业利润(元) | 606,970,589.60 | 379,351,842.87 | 109,285,278.38 | 601,764,978.14 | 487,668,497.60 | 331,558,924.14 | 123,373,482.96 |
| 加：营业外收入(元) | 10,255,209.81 | 7,567,643.28 | 4,127,572.63 | 12,391,975.11 | 9,019,307.18 | 5,810,483.44 | 3,260,522.06 |
| 减：营业外支出(元) | 2,930,712.32 | 1,182,703.71 | 554,868.20 | 2,373,036.13 | 2,056,110.58 | 1,269,705.58 | 661,548.76 |
| 五、利润总额(元) | 614,295,087.09 | 385,736,782.44 | 112,857,982.81 | 611,783,917.12 | 494,631,694.20 | 336,099,702.00 | 125,972,456.26 |
| 减：所得税费用(元) | 143,512,056.59 | 90,336,718.51 | 38,236,930.07 | 149,936,853.02 | 92,085,854.04 | 60,499,130.28 | 28,304,148.71 |
| 六、净利润(元) | 470,783,030.50 | 295,400,063.93 | 74,621,052.74 | 461,847,064.10 | 402,545,840.16 | 275,600,571.72 | 97,668,307.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 435,648,033.34 | 260,265,066.77 | 75,900,250.19 | 459,416,473.00 | 402,545,840.16 | 275,600,571.72 | 97,668,307.55 |
| 终止经营净利润(元) | 35,134,997.16 | 35,134,997.16 | -1,279,197.45 | 2,430,591.10 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 457,070,970.38 | 288,661,018.87 | 74,532,065.50 | 445,385,024.33 | 389,290,149.70 | 266,624,280.40 | 94,903,072.28 |
| 少数股东损益(元) | 13,712,060.12 | 6,739,045.06 | 88,987.24 | 16,462,039.77 | 13,255,690.46 | 8,976,291.32 | 2,765,235.27 |
| 扣除非经常性损益后的净利润(元) | 373,927,956.50 | 218,324,165.24 | 58,100,032.37 | 346,262,522.46 | 330,310,136.70 | 214,329,422.27 | 77,358,561.77 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.57 | 0.35 | 0.10 | 0.58 | 0.51 | 0.34 | 0.13 |
| 二、稀释每股收益(元) | 0.57 | 0.35 | 0.10 | 0.58 | 0.51 | 0.34 | 0.13 |
| 八、其他综合收益(元) | 2,596,274.52 | 4,598,999.91 | -1,526,246.91 | 9,817,284.05 | 12,150,112.16 | 5,590,541.28 | -431,826.35 |
| 归属于母公司股东的其他综合收益(元) | 2,232,312.52 | 3,919,588.89 | -1,290,483.86 | 8,275,823.52 | 10,249,591.91 | 4,714,712.19 | -362,817.49 |
| 归属于少数股东的其他综合收益(元) | 363,962.00 | 679,411.02 | -235,763.05 | 1,541,460.53 | 1,900,520.25 | 875,829.09 | -69,008.86 |
| 九、综合收益总额(元) | 473,379,305.02 | 299,999,063.84 | 73,094,805.83 | 471,664,348.15 | 414,695,952.32 | 281,191,113.00 | 97,236,481.20 |
| 归属于母公司所有者的综合收益总额(元) | 459,303,282.90 | 292,580,607.76 | 73,241,581.64 | 453,660,847.85 | 399,539,741.61 | 271,338,992.59 | 94,540,254.79 |
| 归属于少数股东的综合收益总额(元) | 14,076,022.12 | 7,418,456.08 | -146,775.81 | 18,003,500.30 | 15,156,210.71 | 9,852,120.41 | 2,696,226.41 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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