| 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) | 29,715,173,759.26 | 18,281,228,032.23 | 7,131,060,364.52 | 46,469,582,526.83 | 32,172,512,780.63 | 20,404,004,529.44 | 9,745,320,567.77 |
| 营业收入(元) | 29,715,173,759.26 | 18,281,228,032.23 | 7,131,060,364.52 | 46,469,582,526.83 | 32,172,512,780.63 | 20,404,004,529.44 | 9,745,320,567.77 |
| 二、营业总成本(元) | 28,700,319,873.14 | 17,610,612,107.22 | 6,935,558,400.40 | 44,647,512,323.39 | 31,235,049,078.40 | 19,824,754,678.33 | 9,437,690,683.34 |
| 营业成本(元) | 27,459,573,941.17 | 16,880,285,358.74 | 6,652,583,812.58 | 42,697,547,330.15 | 29,792,411,472.92 | 18,915,030,974.67 | 9,051,279,038.82 |
| 研发费用(元) | 608,058,833.67 | 342,267,339.40 | 110,438,301.36 | 1,051,007,706.95 | 744,501,947.10 | 413,986,193.38 | 156,938,134.49 |
| 营业税金及附加(元) | 90,891,153.90 | 61,038,883.03 | 21,928,204.81 | 126,724,042.64 | 67,129,784.33 | 43,351,633.67 | 20,172,609.45 |
| 销售费用(元) | 11,397,847.34 | 7,790,226.13 | 3,735,708.17 | 18,902,315.41 | 14,957,167.62 | 10,841,867.08 | 7,318,241.17 |
| 管理费用(元) | 461,806,080.32 | 280,926,427.57 | 131,520,070.58 | 662,085,006.86 | 403,085,761.64 | 284,969,172.53 | 130,855,630.09 |
| 财务费用(元) | 68,592,016.74 | 38,303,872.35 | 15,352,302.90 | 91,245,921.38 | 212,962,944.79 | 156,574,837.00 | 71,127,029.32 |
| 其中：利息费用(元) | 280,718,598.19 | 209,542,576.82 | 78,704,737.80 | 479,841,559.10 | 268,691,529.28 | 188,679,290.47 | 87,183,443.69 |
| 其中：利息收入(元) | 220,428,229.26 | 171,601,922.12 | 73,369,537.80 | 421,463,120.80 | 67,534,623.48 | 45,039,253.09 | 19,826,900.08 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -4,168,388.32 | -4,168,388.32 | -4,168,388.32 | -4,168,388.32 |
| 加：投资收益(元) | 49,333,358.37 | 21,887,744.33 | -2,417,695.93 | 328,834,528.43 | 281,430,933.32 | 211,495,569.04 | 136,023,168.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 39,320,274.41 | 17,729,534.82 | -4,535,088.31 | 69,734,568.59 | 35,564,366.22 | 26,048,362.12 | 6,605,323.90 |
| 资产处置收益(元) | 1,981,451.55 | 1,284,452.30 | 27,276.75 | 138,038,179.30 | 97,292,303.18 | 96,702,608.34 | - |
| 资产减值损失(元) | 1,431,356.08 | 1,419,286.80 | 813,290.49 | -49,631,155.67 | 4,610,876.50 | 4,130,315.03 | -2,721,241.95 |
| 信用减值损失(元) | -29,429,862.37 | -44,074,992.77 | 4,238,131.36 | -104,309,286.26 | 4,735,748.39 | -2,217,157.85 | 3,458,510.54 |
| 其他收益(元) | 7,145,946.72 | 3,904,442.55 | 2,018,072.58 | 20,784,947.60 | 15,409,842.93 | 6,364,631.40 | 3,619,073.66 |
| 四、营业利润(元) | 1,045,316,136.47 | 655,036,858.22 | 200,181,039.37 | 2,151,619,028.52 | 1,336,775,018.23 | 891,557,428.75 | 443,841,006.92 |
| 加：营业外收入(元) | 13,188,968.51 | 8,039,905.46 | 154,430.71 | 8,872,470.80 | 8,884,636.32 | 7,445,879.95 | 938,078.07 |
| 减：营业外支出(元) | 3,013,174.18 | 1,740,119.02 | 1,300,937.28 | 2,755,867.86 | 1,360,213.93 | 1,103,773.99 | 858,624.52 |
| 五、利润总额(元) | 1,055,491,930.80 | 661,336,644.66 | 199,034,532.80 | 2,157,735,631.46 | 1,344,299,440.62 | 897,899,534.71 | 443,920,460.47 |
| 减：所得税费用(元) | 241,391,970.77 | 154,801,363.52 | 53,775,651.43 | 407,558,802.46 | 297,836,066.81 | 185,647,676.34 | 85,527,579.41 |
| 六、净利润(元) | 814,099,960.03 | 506,535,281.14 | 145,258,881.37 | 1,750,176,829.00 | 1,046,463,373.81 | 712,251,858.37 | 358,392,881.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 814,099,960.03 | 506,535,281.14 | 145,567,833.13 | 1,564,494,742.01 | 940,375,401.43 | 605,909,474.62 | 256,952,295.02 |
| 终止经营净利润(元) | - | - | -308,951.76 | 185,682,086.99 | 106,087,972.38 | 106,342,383.75 | 101,440,586.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 758,331,409.73 | 480,485,070.92 | 154,153,632.14 | 1,578,212,880.53 | 995,371,630.51 | 694,178,758.96 | 364,008,913.70 |
| 少数股东损益(元) | 55,768,550.30 | 26,050,210.22 | -8,894,750.77 | 171,963,948.47 | 51,091,743.30 | 18,073,099.41 | -5,616,032.64 |
| 扣除非经常性损益后的净利润(元) | 735,808,449.01 | 467,957,104.30 | 153,408,952.56 | 1,280,526,866.87 | 786,804,095.88 | 492,962,755.63 | 361,026,269.26 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.29 | 0.18 | 0.08 | 0.94 | 0.61 | 0.46 | 0.26 |
| 二、稀释每股收益(元) | 0.29 | 0.18 | 0.08 | 0.94 | 0.61 | 0.39 | 0.20 |
| 八、其他综合收益(元) | -60,300.00 | -60,300.00 | - | 239,580.41 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -60,300.00 | -60,300.00 | - | 239,580.41 | - | - | - |
| 九、综合收益总额(元) | 814,039,660.03 | 506,474,981.14 | 145,258,881.37 | 1,750,416,409.41 | 1,046,463,373.81 | 712,251,858.37 | 358,392,881.06 |
| 归属于母公司所有者的综合收益总额(元) | 758,271,109.73 | 480,424,770.92 | 154,153,632.14 | 1,578,452,460.94 | 995,371,630.51 | 694,178,758.96 | 364,008,913.70 |
| 归属于少数股东的综合收益总额(元) | 55,768,550.30 | 26,050,210.22 | -8,894,750.77 | 171,963,948.47 | 51,091,743.30 | 18,073,099.41 | -5,616,032.64 |
| 公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-27 | 2023-04-19 | 2022-10-29 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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