| 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) | 7,217,331,650.49 | 4,405,411,317.91 | 2,095,573,428.40 | 8,532,848,220.98 | 5,750,674,808.63 | 2,921,693,536.49 | 1,351,677,331.84 |
| 营业收入(元) | 7,217,331,650.49 | 4,405,411,317.91 | 2,095,573,428.40 | 8,532,848,220.98 | 5,750,674,808.63 | 2,921,693,536.49 | 1,351,677,331.84 |
| 二、营业总成本(元) | 6,831,154,198.18 | 4,364,142,856.17 | 2,232,685,341.69 | 8,757,007,470.90 | 6,089,316,541.53 | 3,680,587,825.89 | 1,852,452,151.47 |
| 营业成本(元) | 4,342,226,166.45 | 2,768,833,315.30 | 1,413,922,699.02 | 5,602,417,783.04 | 3,923,130,781.39 | 2,352,979,773.95 | 1,176,151,527.07 |
| 研发费用(元) | 41,614,528.18 | 26,511,668.41 | 12,756,472.64 | 56,352,371.96 | 35,987,823.20 | 22,791,190.66 | 13,667,894.76 |
| 营业税金及附加(元) | 2,831,869.02 | 2,097,463.28 | 2,101,274.97 | 4,972,817.55 | 2,211,825.69 | 1,194,531.49 | 750,613.14 |
| 销售费用(元) | 1,651,969,466.69 | 1,054,536,011.08 | 548,750,375.19 | 2,013,254,777.91 | 1,366,210,633.56 | 804,151,247.30 | 405,785,805.28 |
| 管理费用(元) | 577,153,870.14 | 374,022,617.99 | 186,991,133.90 | 798,564,888.96 | 546,137,448.30 | 356,840,821.24 | 183,056,516.60 |
| 财务费用(元) | 215,358,297.70 | 138,141,780.11 | 68,163,385.97 | 281,444,831.48 | 215,638,029.39 | 142,630,261.25 | 73,039,794.62 |
| 其中：利息费用(元) | 219,224,654.15 | 141,491,808.42 | 69,353,746.08 | 284,340,335.77 | 218,671,233.91 | 146,771,100.80 | 73,706,645.93 |
| 其中：利息收入(元) | 10,458,219.60 | 8,011,924.93 | 4,164,703.28 | 14,032,368.79 | 11,393,378.30 | 9,447,915.04 | 3,510,594.14 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -6,378,990.62 | -1,933,339.97 | -796.72 | 19,806,315.29 | -2,882,961.92 | 2,727,755.85 | 2,480,347.67 |
| 加：投资收益(元) | -8,275,796.77 | -6,157,021.43 | -8,822,289.80 | -956,035.86 | 14,859,751.33 | -9,688,953.32 | -8,948,648.50 |
| 其中：对联营企业和合营企业的投资收益(元) | -19,596,301.77 | -20,304,066.91 | -18,669,738.86 | -43,730,655.54 | -25,797,458.29 | -38,263,520.44 | -26,291,355.33 |
| 资产处置收益(元) | -3,162,592.54 | -2,490,655.61 | -1,970,846.85 | -8,159,552.29 | -5,285,425.28 | -3,519,002.53 | -2,248,937.92 |
| 资产减值损失(元) | -1,441,894.19 | -685,618.84 | -685,618.84 | -36,147,644.45 | -4,507,968.88 | -3,005,312.59 | -1,412,340.52 |
| 信用减值损失(元) | -18,198,902.85 | 14,442,812.64 | -17,005,481.00 | -158,743,659.78 | -68,835,292.93 | -38,536,757.62 | -14,667,938.65 |
| 其他收益(元) | 9,829,023.42 | 7,485,819.37 | 4,764,718.07 | 29,155,505.71 | 23,974,471.93 | 15,038,385.76 | 5,723,076.53 |
| 四、营业利润(元) | 358,548,298.76 | 51,930,457.90 | -160,832,228.43 | -379,204,321.30 | -381,319,158.65 | -795,878,173.85 | -519,849,261.02 |
| 加：营业外收入(元) | 7,585,903.40 | 5,071,661.50 | 1,335,577.42 | 5,677,944.46 | 3,773,394.85 | 2,517,955.82 | 566,743.10 |
| 减：营业外支出(元) | 14,163,161.69 | 8,328,139.62 | 3,522,462.62 | 48,299,596.50 | 6,968,129.00 | 4,002,186.59 | 3,692,571.97 |
| 五、利润总额(元) | 351,971,040.47 | 48,673,979.78 | -163,019,113.63 | -421,825,973.34 | -384,513,892.80 | -797,362,404.62 | -522,975,089.89 |
| 减：所得税费用(元) | 41,939,227.02 | -6,396,422.27 | -922,567.63 | 50,892,508.71 | -15,817,858.00 | -94,951,895.66 | -55,012,419.84 |
| 六、净利润(元) | 310,031,813.45 | 55,070,402.05 | -162,096,546.00 | -472,718,482.05 | -368,696,034.80 | -702,410,508.96 | -467,962,670.05 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 310,031,813.45 | 55,070,402.05 | -162,096,546.00 | -472,718,482.05 | -368,696,034.80 | -702,410,508.96 | -467,962,670.05 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 225,595,778.13 | 10,144,667.02 | -167,198,010.95 | -533,137,230.32 | -388,595,893.79 | -666,482,473.37 | -431,104,101.40 |
| 少数股东损益(元) | 84,436,035.32 | 44,925,735.03 | 5,101,464.95 | 60,418,748.27 | 19,899,858.99 | -35,928,035.59 | -36,858,568.65 |
| 扣除非经常性损益后的净利润(元) | 227,791,154.50 | 3,391,307.96 | -176,017,536.17 | -567,834,000.99 | -423,653,146.99 | -694,775,193.42 | -445,666,341.32 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | - | -0.04 | -0.14 | -0.10 | -0.17 | -0.11 |
| 二、稀释每股收益(元) | 0.06 | - | -0.04 | -0.14 | -0.10 | -0.17 | -0.11 |
| 八、其他综合收益(元) | 350,710.14 | 485,520.41 | -182,802.34 | 1,125,740.50 | 5,367,194.25 | 635,339.32 | -55,976.22 |
| 归属于母公司股东的其他综合收益(元) | 147,002.82 | 243,320.31 | -53,670.28 | 518,780.42 | 4,656,137.95 | 320,523.60 | -10,317.82 |
| 归属于少数股东的其他综合收益(元) | 203,707.32 | 242,200.10 | -129,132.06 | 606,960.08 | 711,056.30 | 314,815.72 | -45,658.40 |
| 九、综合收益总额(元) | 310,382,523.59 | 55,555,922.46 | -162,279,348.34 | -471,592,741.55 | -363,328,840.55 | -701,775,169.64 | -468,018,646.27 |
| 归属于母公司所有者的综合收益总额(元) | 225,742,780.95 | 10,387,987.33 | -167,251,681.23 | -532,618,449.90 | -383,939,755.84 | -666,161,949.77 | -431,114,419.22 |
| 归属于少数股东的综合收益总额(元) | 84,639,742.64 | 45,167,935.13 | 4,972,332.89 | 61,025,708.35 | 20,610,915.29 | -35,613,219.87 | -36,904,227.05 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-25 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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