| 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) | 11,344,997,695.50 | 7,598,699,185.41 | 3,884,224,183.72 | 18,173,237,633.19 | 13,914,175,253.24 | 9,687,569,995.80 | 4,638,303,984.13 |
| 营业收入(元) | 11,344,997,695.50 | 7,598,699,185.41 | 3,884,224,183.72 | 18,173,237,633.19 | 13,914,175,253.24 | 9,687,569,995.80 | 4,638,303,984.13 |
| 二、营业总成本(元) | 11,291,044,549.35 | 7,551,212,263.18 | 3,884,200,708.74 | 17,515,982,116.96 | 13,265,917,077.54 | 9,033,783,675.89 | 4,256,737,986.24 |
| 营业成本(元) | 10,637,173,959.74 | 7,119,732,688.05 | 3,683,157,892.67 | 16,611,758,834.43 | 12,535,460,964.01 | 8,554,761,272.54 | 4,053,141,179.90 |
| 研发费用(元) | 370,623,325.66 | 242,983,464.03 | 93,842,078.04 | 562,125,444.75 | 460,084,623.79 | 299,807,112.15 | 108,106,287.48 |
| 营业税金及附加(元) | 41,283,080.69 | 26,800,084.42 | 12,656,473.86 | 61,007,901.02 | 44,725,122.48 | 27,930,649.77 | 13,706,394.87 |
| 销售费用(元) | 19,696,744.41 | 12,787,278.02 | 9,243,552.28 | 22,709,321.48 | 20,997,560.62 | 13,374,197.94 | 6,830,423.28 |
| 管理费用(元) | 191,054,084.87 | 128,578,407.71 | 67,025,044.63 | 251,437,449.53 | 199,500,566.93 | 133,520,169.25 | 65,081,424.51 |
| 财务费用(元) | 31,213,353.98 | 20,330,340.95 | 18,275,667.26 | 6,943,165.75 | 5,148,239.71 | 4,390,274.24 | 9,872,276.20 |
| 其中：利息费用(元) | 66,015,393.44 | 40,223,988.55 | 25,518,313.19 | 47,524,213.37 | 22,041,800.62 | 14,149,391.50 | 9,133,321.29 |
| 其中：利息收入(元) | 35,543,678.69 | 20,935,700.64 | 6,079,448.30 | 42,334,200.35 | 22,763,485.56 | 10,298,125.95 | 1,488,511.62 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 40,891,708.90 | 65,181,957.08 | 60,273,126.14 | -16,096,237.88 | 21,248,787.99 | 22,986,052.87 | 26,914,321.88 |
| 加：投资收益(元) | 173,936,195.82 | 77,114,127.65 | 15,255,838.58 | 168,371,842.39 | 143,290,762.42 | 82,042,483.66 | 35,959,494.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,887,750.77 | 941,631.12 | 469,978.40 | 769,120.62 | 796,626.23 | 776,235.33 | 591,064.80 |
| 资产减值损失(元) | -10,115,429.31 | -11,350,746.18 | 908,379.85 | -13,957,661.90 | -14,540,900.12 | -10,272,653.15 | - |
| 信用减值损失(元) | 859,486.80 | 12,097.51 | 2,015,365.10 | -4,931,274.38 | -1,923,586.88 | 365,272.30 | -5,820,896.19 |
| 其他收益(元) | 43,530,781.70 | 24,757,259.37 | 11,839,857.19 | 50,108,784.97 | 35,952,904.46 | 18,121,981.78 | 5,616,984.19 |
| 四、营业利润(元) | 303,055,890.06 | 203,201,617.66 | 90,316,041.84 | 840,750,969.43 | 832,286,143.57 | 767,029,457.37 | 444,235,902.67 |
| 加：营业外收入(元) | 15,567,847.65 | 4,981,831.15 | 2,959,212.72 | 47,690,111.59 | 33,405,794.48 | 3,007,952.24 | 942,280.44 |
| 减：营业外支出(元) | 10,067,010.93 | 9,197,496.66 | 552,797.18 | 12,061,710.85 | 8,933,552.26 | 7,080,578.82 | 1,241,621.66 |
| 五、利润总额(元) | 308,556,726.78 | 198,985,952.15 | 92,722,457.38 | 876,379,370.17 | 856,758,385.79 | 762,956,830.79 | 443,936,561.45 |
| 减：所得税费用(元) | 48,357,558.35 | 30,141,314.07 | 10,301,474.61 | 74,526,438.42 | 129,236,348.51 | 119,964,794.23 | 80,371,669.46 |
| 六、净利润(元) | 260,199,168.43 | 168,844,638.08 | 82,420,982.77 | 801,852,931.75 | 727,522,037.28 | 642,992,036.56 | 363,564,891.99 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 260,199,168.43 | 168,844,638.08 | 82,420,982.77 | 801,852,931.75 | 727,522,037.28 | 642,992,036.56 | 363,564,891.99 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 165,460,219.55 | 106,496,410.12 | 51,489,574.57 | 453,103,794.45 | 425,701,124.15 | 360,915,844.01 | 197,112,214.48 |
| 少数股东损益(元) | 94,738,948.88 | 62,348,227.96 | 30,931,408.20 | 348,749,137.30 | 301,820,913.13 | 282,076,192.55 | 166,452,677.51 |
| 扣除非经常性损益后的净利润(元) | 20,098,622.75 | 14,217,673.29 | 833,610.36 | 315,680,812.66 | 301,310,024.67 | 291,318,179.65 | 158,291,309.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.05 | 0.02 | 0.21 | 0.19 | 0.16 | 0.09 |
| 二、稀释每股收益(元) | 0.08 | 0.05 | 0.02 | 0.21 | 0.19 | 0.16 | 0.09 |
| 八、其他综合收益(元) | - | - | - | -3,313,625.98 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -2,113,762.01 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -1,199,863.97 | - | - | - |
| 九、综合收益总额(元) | 260,199,168.43 | 168,844,638.08 | 82,420,982.77 | 798,539,305.77 | 727,522,037.28 | 642,992,036.56 | 363,564,891.99 |
| 归属于母公司所有者的综合收益总额(元) | 165,460,219.55 | 106,496,410.12 | 51,489,574.57 | 450,990,032.44 | 425,701,124.15 | 360,915,844.01 | 197,112,214.48 |
| 归属于少数股东的综合收益总额(元) | 94,738,948.88 | 62,348,227.96 | 30,931,408.20 | 347,549,273.33 | 301,820,913.13 | 282,076,192.55 | 166,452,677.51 |
| 公告日期 | 2023-10-28 | 2023-08-24 | 2023-04-24 | 2023-04-24 | 2022-10-26 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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