| 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) | 33,873,929,789.27 | 21,570,941,920.85 | 9,579,626,978.11 | 40,595,879,632.95 | 29,819,935,294.19 | 20,570,849,769.01 | 9,443,771,622.64 |
| 营业收入(元) | 33,873,929,789.27 | 21,570,941,920.85 | 9,579,626,978.11 | 40,595,879,632.95 | 29,819,935,294.19 | 20,570,849,769.01 | 9,443,771,622.64 |
| 二、营业总成本(元) | 33,894,899,698.95 | 21,603,512,521.87 | 9,589,861,284.55 | 40,721,028,622.61 | 29,903,462,437.88 | 20,361,539,653.14 | 9,362,104,838.87 |
| 营业成本(元) | 32,607,076,471.24 | 20,765,140,606.06 | 9,180,423,121.84 | 38,997,002,062.37 | 28,673,831,381.12 | 19,480,155,574.38 | 8,908,417,529.80 |
| 研发费用(元) | 711,617,472.79 | 453,586,323.21 | 210,381,150.59 | 1,054,675,945.22 | 734,381,601.84 | 540,948,919.78 | 287,009,027.91 |
| 营业税金及附加(元) | 105,158,594.10 | 68,543,719.22 | 35,889,292.02 | 127,303,539.21 | 81,940,776.96 | 53,694,591.00 | 25,681,476.38 |
| 销售费用(元) | 85,050,764.85 | 51,555,738.20 | 24,186,007.03 | 111,384,932.93 | 78,895,717.06 | 52,903,705.91 | 23,073,811.04 |
| 管理费用(元) | 248,857,802.26 | 179,450,718.16 | 87,847,841.05 | 322,383,342.59 | 234,358,149.04 | 157,839,425.69 | 78,111,365.30 |
| 财务费用(元) | 137,138,593.71 | 85,235,417.02 | 51,133,872.02 | 108,278,800.29 | 100,054,811.86 | 75,997,436.38 | 39,811,628.44 |
| 其中：利息费用(元) | 104,439,396.31 | 66,983,672.83 | 30,961,273.34 | 127,885,845.24 | 95,627,862.56 | 72,099,515.78 | 30,265,699.35 |
| 其中：利息收入(元) | 39,782,426.02 | 29,252,948.48 | 12,781,297.20 | 68,157,639.77 | 44,658,296.55 | 26,596,102.22 | 10,289,426.82 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 8,435,681.85 | 4,464,812.75 | 2,533,435.00 | -1,389,540.51 | 7,252,226.42 | 10,094,583.00 | 3,037,848.00 |
| 加：投资收益(元) | -15,775,121.49 | -7,913,631.14 | -28,808,203.63 | -92,578,649.51 | -24,450,271.73 | -8,650,825.24 | -7,168,241.85 |
| 其中：对联营企业和合营企业的投资收益(元) | -369,128.23 | -369,128.23 | -147,128.43 | -1,553,032.36 | -1,463,520.90 | -1,287,053.93 | -222,936.80 |
| 资产处置收益(元) | -4,376,676.46 | -783,459.10 | 81,480.34 | -54,818.45 | 139,527.50 | -92,676.04 | -58,723.38 |
| 资产减值损失(元) | -5,654,410.69 | -3,731,687.63 | -389,570.92 | -30,196,023.55 | -25,731,453.38 | -19,072,695.13 | -54,427.90 |
| 信用减值损失(元) | -22,936,833.55 | -19,451,420.09 | -17,632,745.43 | -22,521,685.60 | -17,917,362.02 | -28,326,022.00 | -18,004,120.98 |
| 其他收益(元) | 497,969,332.41 | 325,112,066.09 | 174,403,127.70 | 448,869,402.61 | 278,531,874.34 | 183,838,501.59 | 81,800,012.00 |
| 四、营业利润(元) | 436,692,062.39 | 265,126,079.86 | 119,953,216.62 | 176,979,695.33 | 134,297,397.44 | 347,100,982.05 | 141,219,129.66 |
| 加：营业外收入(元) | 8,227,549.97 | 3,375,512.91 | 1,764,437.19 | 10,154,033.75 | 8,383,305.85 | 6,532,861.07 | 2,595,828.22 |
| 减：营业外支出(元) | 8,373,351.75 | 5,381,293.78 | 2,197,169.06 | 16,441,165.39 | 8,541,047.20 | 6,806,501.11 | 6,338,578.19 |
| 五、利润总额(元) | 436,546,260.61 | 263,120,298.99 | 119,520,484.75 | 170,692,563.69 | 134,139,656.09 | 346,827,342.01 | 137,476,379.69 |
| 减：所得税费用(元) | 43,892,056.82 | 26,065,815.37 | 14,172,120.01 | -4,526,964.32 | 3,845,657.72 | 45,738,182.46 | 18,820,900.41 |
| 六、净利润(元) | 392,654,203.79 | 237,054,483.62 | 105,348,364.74 | 175,219,528.01 | 130,293,998.37 | 301,089,159.55 | 118,655,479.28 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 392,654,203.79 | 237,054,483.62 | 105,348,364.74 | 175,219,528.01 | 130,293,998.37 | 301,089,159.55 | 118,655,479.28 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 345,220,788.18 | 213,234,042.70 | 94,691,700.78 | 133,668,486.42 | 100,075,270.34 | 280,662,949.82 | 114,005,715.44 |
| 少数股东损益(元) | 47,433,415.61 | 23,820,440.92 | 10,656,663.96 | 41,551,041.59 | 30,218,728.03 | 20,426,209.73 | 4,649,763.84 |
| 扣除非经常性损益后的净利润(元) | 68,436,685.46 | 10,719,462.41 | 2,450,700.09 | -63,485,999.14 | -46,167,634.57 | 181,079,808.11 | 78,070,304.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.26 | 0.16 | 0.07 | 0.10 | 0.08 | 0.21 | 0.09 |
| 二、稀释每股收益(元) | 0.23 | 0.14 | 0.06 | 0.09 | 0.08 | 0.19 | 0.08 |
| 八、其他综合收益(元) | -11,254,832.61 | -5,614,439.94 | -3,901,559.96 | 11,845,992.48 | 7,200,454.35 | 6,932,276.17 | - |
| 归属于母公司股东的其他综合收益(元) | -10,129,349.35 | -5,052,995.95 | -3,511,403.96 | 10,661,393.23 | 6,480,408.91 | 6,239,048.55 | - |
| 归属于少数股东的其他综合收益(元) | -1,125,483.26 | -561,443.99 | -390,156.00 | 1,184,599.25 | 720,045.44 | 693,227.62 | - |
| 九、综合收益总额(元) | 381,399,371.18 | 231,440,043.68 | 101,446,804.78 | 187,065,520.49 | 137,494,452.72 | 308,021,435.72 | 118,655,479.28 |
| 归属于母公司所有者的综合收益总额(元) | 335,091,438.83 | 208,181,046.75 | 91,180,296.82 | 144,329,879.65 | 106,555,679.25 | 286,901,998.37 | 114,005,715.44 |
| 归属于少数股东的综合收益总额(元) | 46,307,932.35 | 23,258,996.93 | 10,266,507.96 | 42,735,640.84 | 30,938,773.47 | 21,119,437.35 | 4,649,763.84 |
| 公告日期 | 2023-10-25 | 2023-08-19 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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