| 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) | 21,778,492,192.22 | 15,238,815,021.58 | 7,177,001,038.70 | 23,051,701,484.60 | 14,426,198,559.51 | 8,637,866,501.32 | 3,916,203,789.66 |
| 营业收入(元) | 21,778,492,192.22 | 15,238,815,021.58 | 7,177,001,038.70 | 23,051,701,484.60 | 14,426,198,559.51 | 8,637,866,501.32 | 3,916,203,789.66 |
| 二、营业总成本(元) | 21,435,962,377.74 | 15,004,001,034.29 | 7,101,160,720.12 | 23,008,493,738.62 | 14,823,950,869.85 | 8,853,389,570.27 | 3,912,727,414.04 |
| 营业成本(元) | 18,078,147,839.51 | 12,899,601,817.37 | 5,817,511,715.08 | 18,949,696,156.70 | 12,389,562,687.89 | 7,391,913,307.02 | 3,348,678,497.79 |
| 研发费用(元) | 1,375,156,522.37 | 904,443,792.36 | 390,859,725.86 | 1,793,487,955.55 | 1,039,176,620.26 | 510,632,637.33 | 191,358,178.30 |
| 营业税金及附加(元) | 149,491,223.79 | 85,607,180.10 | 45,199,896.78 | 160,906,052.34 | 81,661,375.74 | 57,060,143.54 | 20,666,941.06 |
| 销售费用(元) | 463,929,794.52 | 326,801,740.18 | 178,633,105.04 | 470,787,204.57 | 295,452,595.82 | 124,426,730.94 | 113,137,782.31 |
| 管理费用(元) | 1,177,717,432.55 | 798,207,203.40 | 378,837,502.71 | 1,310,944,094.51 | 982,410,772.76 | 573,472,847.77 | 173,025,945.11 |
| 财务费用(元) | 191,519,565.00 | -10,660,699.12 | 290,118,774.65 | 322,672,274.95 | 35,686,817.38 | 195,883,903.67 | 65,860,069.48 |
| 其中：利息费用(元) | 772,319,009.19 | 497,235,691.83 | 247,666,116.61 | 711,026,372.60 | 445,559,595.63 | 224,771,205.04 | 107,356,431.45 |
| 其中：利息收入(元) | 252,859,735.27 | 139,543,763.18 | -21,250,732.56 | 188,393,528.29 | 114,814,889.99 | 72,006,508.26 | -21,668,621.17 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 76,043,776.76 | 132,767,406.45 | 100,441,353.58 | -139,873,696.89 | 10,130,944.80 | -10,159,418.65 | -9,194,636.80 |
| 加：投资收益(元) | 68,998,470.49 | 78,014,647.83 | 66,429,623.46 | 217,176,009.98 | 178,523,649.52 | 29,588,497.67 | 26,521,142.51 |
| 其中：对联营企业和合营企业的投资收益(元) | 45,432,525.54 | 54,439,537.74 | 63,577,842.64 | 72,123,623.61 | 35,347,174.66 | 29,585,718.23 | -399,816.38 |
| 资产处置收益(元) | 7,013,061.05 | 6,031,053.65 | 349,437.09 | 17,739,719.00 | 9,393,427.38 | 9,491,424.53 | 11,289,505.07 |
| 资产减值损失(元) | -73,137,651.26 | -85,959,501.25 | -45,911,896.83 | -372,034,562.78 | -77,036,869.50 | -39,671,354.52 | -7,187,368.93 |
| 信用减值损失(元) | -301,357,548.71 | -231,689,204.09 | -129,713,278.96 | -489,028,288.57 | -61,578,375.19 | -28,994,706.83 | -8,793,236.60 |
| 其他收益(元) | 232,773,665.23 | 87,495,235.84 | 20,963,981.06 | 921,506,579.63 | 467,648,617.56 | 308,706,230.28 | 22,216,990.69 |
| 四、营业利润(元) | 352,863,588.04 | 221,473,625.72 | 88,399,537.98 | 198,693,506.35 | 129,329,084.23 | 53,437,603.53 | 38,328,771.56 |
| 加：营业外收入(元) | 11,096,371.10 | 8,132,344.55 | 3,563,568.22 | 73,147,097.87 | 13,802,923.35 | 8,138,037.66 | 2,660,446.95 |
| 减：营业外支出(元) | 33,296,023.90 | 20,912,022.49 | 17,408,753.40 | 12,876,731.60 | 9,497,027.39 | 5,621,194.32 | 497,710.35 |
| 五、利润总额(元) | 330,663,935.24 | 208,693,947.78 | 74,554,352.80 | 258,963,872.62 | 133,634,980.19 | 55,954,446.87 | 40,491,508.16 |
| 减：所得税费用(元) | -30,214,678.73 | -32,253,959.58 | -29,921,869.90 | -106,676,285.40 | -56,089,064.09 | -21,543,763.55 | 4,283,364.60 |
| 六、净利润(元) | 360,878,613.97 | 240,947,907.36 | 104,476,222.70 | 365,640,158.02 | 189,724,044.28 | 77,498,210.42 | 36,208,143.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 360,878,613.97 | 240,947,907.36 | 104,476,222.70 | 365,640,158.02 | 189,724,044.28 | 77,498,210.42 | 36,208,143.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 292,220,176.36 | 209,075,222.07 | 75,609,494.88 | 311,576,431.81 | 150,179,430.09 | 64,623,004.70 | 32,203,716.32 |
| 少数股东损益(元) | 68,658,437.61 | 31,872,685.29 | 28,866,727.82 | 54,063,726.21 | 39,544,614.19 | 12,875,205.72 | 4,004,427.24 |
| 扣除非经常性损益后的净利润(元) | 50,764,648.39 | 35,370,053.23 | -11,130,731.84 | -515,170,864.59 | -359,522,501.11 | -173,085,434.01 | 9,788,683.80 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.12 | 0.04 | 0.18 | 0.09 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.16 | 0.12 | 0.04 | 0.18 | 0.09 | 0.04 | 0.02 |
| 八、其他综合收益(元) | -3,640,305.21 | 16,201,017.70 | 4,387,127.85 | -258,973,723.50 | -148,889,790.63 | -28,724,161.86 | -58,613,854.99 |
| 归属于母公司股东的其他综合收益(元) | -4,669,647.49 | 14,129,663.30 | 3,921,557.10 | -258,641,257.87 | -148,889,790.63 | -28,724,161.86 | -58,613,854.99 |
| 归属于少数股东的其他综合收益(元) | 1,029,342.28 | 2,071,354.40 | 465,570.75 | -332,465.63 | - | - | - |
| 九、综合收益总额(元) | 357,238,308.76 | 257,148,925.06 | 108,863,350.55 | 106,666,434.52 | 40,834,253.65 | 48,774,048.56 | -22,405,711.43 |
| 归属于母公司所有者的综合收益总额(元) | 287,550,528.87 | 223,204,885.37 | 79,531,051.98 | 52,935,173.94 | 1,289,639.46 | 35,898,842.84 | -29,497,805.19 |
| 归属于少数股东的综合收益总额(元) | 69,687,779.89 | 33,944,039.69 | 29,332,298.57 | 53,731,260.58 | 39,544,614.19 | 12,875,205.72 | 7,092,093.76 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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