| 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) | 6,497,390,801.23 | 4,046,954,185.42 | 1,908,487,697.52 | 6,758,481,608.85 | 4,281,051,988.97 | 2,400,471,629.39 | 1,297,816,322.85 |
| 营业收入(元) | 6,497,390,801.23 | 4,046,954,185.42 | 1,908,487,697.52 | 6,758,481,608.85 | 4,281,051,988.97 | 2,400,471,629.39 | 1,297,816,322.85 |
| 二、营业总成本(元) | 6,039,552,339.64 | 3,816,434,088.15 | 1,821,146,838.95 | 6,512,307,649.46 | 4,097,875,438.55 | 2,345,404,009.88 | 1,269,321,620.82 |
| 营业成本(元) | 5,380,251,087.40 | 3,419,709,201.59 | 1,643,484,656.55 | 5,800,432,608.75 | 3,685,148,542.85 | 2,112,513,494.52 | 1,148,186,002.32 |
| 研发费用(元) | 331,856,295.99 | 207,501,779.47 | 87,673,725.81 | 357,706,593.87 | 221,886,107.43 | 115,332,577.09 | 66,658,978.40 |
| 营业税金及附加(元) | 25,839,083.51 | 12,028,674.06 | 3,252,964.86 | 27,751,920.88 | 17,127,202.99 | 7,289,642.14 | 4,459,253.58 |
| 销售费用(元) | 78,532,834.19 | 46,452,850.99 | 20,899,271.41 | 69,165,615.28 | 43,101,074.63 | 25,799,617.35 | 12,067,894.13 |
| 管理费用(元) | 156,964,587.44 | 90,357,650.89 | 38,579,010.64 | 191,583,303.51 | 96,417,679.02 | 60,968,412.54 | 31,427,874.63 |
| 财务费用(元) | 66,108,451.11 | 40,383,931.15 | 27,257,209.68 | 65,667,607.17 | 34,194,831.63 | 23,500,266.24 | 6,521,617.76 |
| 其中：利息费用(元) | 82,858,477.53 | 55,974,279.94 | 23,474,533.22 | 65,269,598.80 | 41,580,605.80 | 24,130,507.90 | 10,198,020.43 |
| 其中：利息收入(元) | 7,537,537.35 | 4,278,054.62 | 1,706,508.27 | 8,887,110.93 | 5,400,947.71 | 3,058,444.72 | 1,537,115.40 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 186,015.00 | 1,344,980.00 | 220.00 | -144,490.00 | 485,110.00 | 1,057,630.00 | -193,815.00 |
| 加：投资收益(元) | -1,234,304.58 | -7,051,975.07 | -2,218,207.12 | -5,125,640.87 | -3,364,931.10 | -3,472,532.56 | 327,754.94 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,968,533.75 | -6,878,984.48 | -2,080,680.11 | -12,414,940.89 | -7,769,584.34 | -4,379,683.72 | - |
| 资产处置收益(元) | - | - | - | 1,573,051.58 | - | - | - |
| 资产减值损失(元) | -14,223,006.22 | -10,224,281.32 | 2,024,448.20 | -27,455,886.11 | -6,334,866.14 | -9,713,808.83 | -1,736,327.38 |
| 信用减值损失(元) | -13,856,834.86 | -4,525,436.55 | 11,360,530.75 | -37,387,509.44 | -13,764,993.89 | 2,017,287.59 | 2,125,851.65 |
| 其他收益(元) | 29,460,815.17 | 25,951,108.74 | 19,957,389.75 | 32,340,630.58 | 13,972,168.02 | 6,490,317.83 | 2,587,015.69 |
| 四、营业利润(元) | 458,171,146.10 | 236,014,493.07 | 118,465,240.15 | 209,974,115.13 | 174,169,037.31 | 51,446,513.54 | 31,605,181.93 |
| 加：营业外收入(元) | 5,140,811.37 | 4,699,694.03 | 47,121.90 | 461,718.91 | 3,832,809.14 | 3,718,108.29 | 238,599.21 |
| 减：营业外支出(元) | 4,342,763.61 | 187,260.80 | 41,176.13 | 1,218,655.53 | 1,100,348.42 | 1,059,703.73 | 59,281.49 |
| 五、利润总额(元) | 458,969,193.86 | 240,526,926.30 | 118,471,185.92 | 209,217,178.51 | 176,901,498.03 | 54,104,918.10 | 31,784,499.65 |
| 减：所得税费用(元) | 41,754,543.12 | 27,969,536.86 | 8,225,896.77 | -7,360,649.51 | 18,200,087.14 | 7,249,596.77 | 7,767,755.53 |
| 六、净利润(元) | 417,214,650.74 | 212,557,389.44 | 110,245,289.15 | 216,577,828.02 | 158,701,410.89 | 46,855,321.33 | 24,016,744.12 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 417,214,650.74 | 212,557,389.44 | 110,245,289.15 | 216,577,828.02 | 158,701,410.89 | 46,855,321.33 | 24,016,744.12 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 402,166,142.09 | 201,338,241.82 | 103,569,593.95 | 202,094,518.36 | 152,835,918.99 | 46,537,438.92 | 24,425,325.94 |
| 少数股东损益(元) | 15,048,508.65 | 11,219,147.62 | 6,675,695.20 | 14,483,309.66 | 5,865,491.90 | 317,882.41 | -408,581.82 |
| 扣除非经常性损益后的净利润(元) | 374,445,390.49 | 176,334,651.23 | 87,542,570.20 | 175,512,319.67 | 137,012,261.59 | 37,874,827.39 | 21,760,432.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.36 | 0.20 | 0.10 | 0.20 | 0.15 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.36 | 0.20 | 0.10 | 0.20 | 0.15 | 0.05 | 0.02 |
| 八、其他综合收益(元) | 18,324,360.03 | 21,777,007.03 | -7,520,467.16 | 45,631,441.55 | 56,234,860.89 | 25,697,303.81 | -2,077,484.35 |
| 归属于母公司股东的其他综合收益(元) | 18,324,360.03 | 21,777,007.03 | -7,520,467.16 | 45,631,441.55 | 56,234,860.89 | 25,697,303.81 | -2,077,484.35 |
| 九、综合收益总额(元) | 435,539,010.77 | 234,334,396.47 | 102,724,821.99 | 262,209,269.57 | 214,936,271.78 | 72,552,625.14 | 21,939,259.77 |
| 归属于母公司所有者的综合收益总额(元) | 420,490,502.12 | 223,115,248.85 | 96,049,126.79 | 247,725,959.91 | 209,070,779.88 | 72,234,742.73 | 22,347,841.59 |
| 归属于少数股东的综合收益总额(元) | 15,048,508.65 | 11,219,147.62 | 6,675,695.20 | 14,483,309.66 | 5,865,491.90 | 317,882.41 | -408,581.82 |
| 公告日期 | 2023-10-24 | 2023-08-25 | 2023-04-25 | 2023-04-20 | 2022-10-28 | 2022-08-10 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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