| 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) | 7,457,746,174.20 | 4,648,228,288.52 | 1,682,209,412.73 | 6,025,045,691.60 | 5,261,837,984.94 | 4,214,536,871.17 | 2,278,208,058.80 |
| 营业收入(元) | 7,454,388,686.00 | 4,646,075,712.15 | 1,681,182,697.45 | 6,020,194,885.02 | 5,257,946,105.97 | 4,211,996,084.58 | 2,276,937,637.23 |
| 利息收入(元) | 3,357,488.20 | 2,152,576.37 | 1,026,715.28 | 4,850,806.58 | 3,891,878.97 | 2,540,786.59 | 1,270,421.57 |
| 二、营业总成本(元) | 7,080,773,099.58 | 4,359,755,972.11 | 1,476,299,230.57 | 5,947,625,747.11 | 5,139,327,071.67 | 4,077,747,452.32 | 2,194,234,542.84 |
| 营业成本(元) | 6,778,835,907.52 | 4,167,660,751.09 | 1,391,872,381.18 | 5,606,413,093.14 | 4,949,687,455.22 | 3,963,652,162.72 | 2,116,616,194.38 |
| 手续费及佣金支出(元) | 3,071.96 | 1,807.96 | 1,580.00 | 3,875.90 | 3,484.90 | 2,709.40 | 1,378.20 |
| 营业税金及附加(元) | 63,039,376.48 | 39,367,557.50 | 16,812,575.61 | 57,178,096.69 | 16,244,508.68 | 11,037,323.37 | 6,257,652.02 |
| 销售费用(元) | 62,883,380.18 | 35,187,546.21 | 10,122,208.19 | 75,167,027.46 | 63,634,214.60 | 36,313,537.59 | 28,396,022.14 |
| 管理费用(元) | 91,637,350.61 | 59,020,657.62 | 28,510,199.21 | 151,530,152.86 | 88,635,872.19 | 58,554,702.23 | 36,055,621.69 |
| 财务费用(元) | 84,374,012.83 | 58,517,651.73 | 28,980,286.38 | 57,333,501.06 | 21,121,536.08 | 8,187,017.01 | 6,907,674.41 |
| 其中：利息费用(元) | 90,388,973.24 | 61,013,143.08 | 28,305,198.86 | 86,619,170.24 | 31,177,261.11 | 17,947,539.24 | 9,767,909.36 |
| 其中：利息收入(元) | 11,671,169.26 | 7,736,680.20 | 1,411,963.80 | 30,128,396.93 | 11,450,108.31 | 10,257,531.35 | 3,881,647.90 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 7,387,933.64 | 10,907,509.59 | 9,359,305.75 | 6,742,296.60 | -1,391,474.02 | 999,066.98 | 216,021.55 |
| 加：投资收益(元) | 46,293,766.77 | 32,382,639.48 | 18,896,577.68 | 129,591,715.46 | 73,029,537.31 | 28,729,683.90 | 21,470,070.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 41,818,257.30 | 24,827,584.55 | 17,116,588.06 | 115,252,356.79 | 58,977,911.95 | 14,896,587.30 | 18,665,025.85 |
| 资产处置收益(元) | -1,384,088.02 | -1,354,104.79 | -1,354,104.79 | -426,646.61 | -465,639.84 | 930.84 | - |
| 资产减值损失(元) | -974,301.98 | 869,540.33 | -522,832.93 | -61,797,117.70 | 3,840,727.57 | 772,219.17 | 4,403,320.60 |
| 信用减值损失(元) | -15,234,516.72 | 23,225,790.02 | 27,894,792.20 | 5,040,851.11 | 54,671,947.23 | 4,550,889.45 | 5,736,074.27 |
| 其他收益(元) | 3,653,435.98 | 1,506,810.81 | 453,016.96 | 11,438,332.53 | 6,257,732.41 | 2,438,872.37 | 1,742,541.11 |
| 四、营业利润(元) | 416,715,304.29 | 356,010,501.85 | 260,636,937.03 | 168,009,375.88 | 258,453,743.93 | 174,281,081.56 | 117,541,544.18 |
| 加：营业外收入(元) | 300,425.67 | 226,868.58 | 96,430.44 | 2,135,207.16 | 1,098,160.17 | 1,076,488.76 | 796,717.13 |
| 减：营业外支出(元) | 2,574,348.06 | 1,768,386.47 | 663,516.07 | 11,709,800.29 | 9,866,133.06 | 4,919,622.99 | 3,802,565.06 |
| 五、利润总额(元) | 414,441,381.90 | 354,468,983.96 | 260,069,851.40 | 158,434,782.75 | 249,685,771.04 | 170,437,947.33 | 114,535,696.25 |
| 减：所得税费用(元) | 118,600,463.07 | 95,943,470.97 | 63,250,921.82 | 42,632,891.62 | 48,062,490.17 | 36,842,547.51 | 27,274,611.11 |
| 六、净利润(元) | 295,840,918.83 | 258,525,512.99 | 196,818,929.58 | 115,801,891.13 | 201,623,280.87 | 133,595,399.82 | 87,261,085.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 295,840,918.83 | 258,525,512.99 | 196,818,929.58 | 115,801,891.13 | 201,623,280.87 | 133,595,399.82 | 87,261,085.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 157,968,053.08 | 90,500,519.54 | 83,466,209.48 | 113,035,638.06 | 137,027,593.67 | 84,648,444.43 | 43,831,604.12 |
| 少数股东损益(元) | 137,872,865.75 | 168,024,993.45 | 113,352,720.10 | 2,766,253.07 | 64,595,687.20 | 48,946,955.39 | 43,429,481.02 |
| 扣除非经常性损益后的净利润(元) | 157,076,110.26 | 88,791,822.97 | 83,747,498.66 | 106,122,040.84 | 120,512,102.02 | 67,597,927.71 | 41,653,912.36 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.20 | 0.12 | 0.11 | 0.15 | 0.18 | 0.11 | 0.06 |
| 二、稀释每股收益(元) | 0.20 | 0.12 | 0.11 | 0.15 | 0.18 | 0.11 | 0.06 |
| 九、综合收益总额(元) | 295,840,918.83 | 258,525,512.99 | 196,818,929.58 | 115,801,891.13 | 201,623,280.87 | 133,595,399.82 | 87,261,085.14 |
| 归属于母公司所有者的综合收益总额(元) | 157,968,053.08 | 90,500,519.54 | 83,466,209.48 | 113,035,638.06 | 137,027,593.67 | 84,648,444.43 | 43,831,604.12 |
| 归属于少数股东的综合收益总额(元) | 137,872,865.75 | 168,024,993.45 | 113,352,720.10 | 2,766,253.07 | 64,595,687.20 | 48,946,955.39 | 43,429,481.02 |
| 公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-28 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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