| 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) | 20,228,256,037.36 | 12,939,585,127.11 | 6,128,599,637.93 | 29,391,772,691.52 | 21,374,486,225.78 | 13,924,138,962.69 | 6,966,828,944.94 |
| 营业收入(元) | 20,228,256,037.36 | 12,939,585,127.11 | 6,128,599,637.93 | 29,391,772,691.52 | 21,374,486,225.78 | 13,924,138,962.69 | 6,966,828,944.94 |
| 二、营业总成本(元) | 19,358,043,951.38 | 12,370,613,993.83 | 5,951,810,847.83 | 27,571,585,343.72 | 20,050,224,413.91 | 13,036,596,560.37 | 6,498,096,495.98 |
| 营业成本(元) | 17,468,119,170.27 | 11,311,210,268.23 | 5,339,881,703.63 | 25,119,074,747.85 | 18,294,876,217.42 | 11,763,412,710.40 | 5,827,824,156.00 |
| 研发费用(元) | 761,810,961.74 | 414,213,688.47 | 174,139,047.33 | 1,137,480,384.71 | 878,125,422.09 | 590,032,853.61 | 275,123,085.86 |
| 营业税金及附加(元) | 71,578,555.14 | 49,336,857.16 | 25,105,659.67 | 93,846,699.42 | 70,158,483.84 | 39,549,682.07 | 19,133,908.82 |
| 销售费用(元) | 63,842,535.94 | 42,278,395.98 | 21,431,524.10 | 94,310,034.81 | 65,781,696.61 | 44,306,026.88 | 22,027,800.20 |
| 管理费用(元) | 650,622,215.58 | 403,198,992.88 | 199,726,662.69 | 705,849,741.00 | 544,936,333.21 | 296,429,570.39 | 161,317,194.93 |
| 财务费用(元) | 342,070,512.71 | 150,375,791.11 | 191,526,250.41 | 421,023,735.93 | 196,346,260.74 | 302,865,717.02 | 192,670,350.17 |
| 其中：利息费用(元) | 561,698,585.99 | 362,191,749.89 | 173,174,352.31 | 719,404,858.39 | 517,654,270.22 | 338,202,935.78 | 189,036,495.52 |
| 其中：利息收入(元) | 49,652,440.26 | 33,905,404.92 | 16,882,233.29 | 76,935,005.53 | 39,777,507.45 | 18,771,022.71 | 10,565,934.85 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -314,861.83 | 2,817,806.74 | -3,129,400.70 | -3,009,731.44 | 3,276,161.16 | 5,899,025.38 | - |
| 加：投资收益(元) | 66,265,778.90 | 69,024,071.52 | 80,021,330.03 | 72,634,230.38 | 78,931,840.58 | 48,712,625.91 | 11,086,964.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,344,231.82 | 6,804,198.19 | 5,235,186.07 | 21,901,150.45 | 32,627,323.44 | 24,086,837.81 | - |
| 资产处置收益(元) | -65,929,716.78 | -46,265,858.67 | -208,797.21 | -17,266,030.83 | -7,350,113.93 | -4,709,140.59 | 819,711.66 |
| 资产减值损失(元) | -62,169,257.63 | -52,216,690.02 | -379,681.14 | -327,199,724.48 | -142,086,062.73 | -70,338,284.29 | - |
| 信用减值损失(元) | -28,951,584.83 | 32,718,393.71 | -24,392,183.43 | -81,947,537.92 | -32,931,374.62 | -37,344,551.82 | -62,625,391.02 |
| 其他收益(元) | 111,503,247.46 | 68,285,068.75 | 43,684,946.72 | 88,280,525.46 | 65,772,513.01 | 42,569,822.15 | 17,459,428.75 |
| 四、营业利润(元) | 890,615,691.27 | 643,333,925.31 | 272,385,004.37 | 1,551,679,078.97 | 1,289,874,775.34 | 872,331,899.06 | 435,473,162.83 |
| 加：营业外收入(元) | 16,152,908.15 | 11,139,683.13 | 4,502,253.82 | 6,366,529.13 | 4,046,233.48 | 3,278,319.26 | 1,700,158.99 |
| 减：营业外支出(元) | 14,124,865.56 | 8,702,844.40 | 6,867,007.92 | 10,786,586.92 | 8,146,477.47 | 3,389,214.69 | 1,802,575.54 |
| 五、利润总额(元) | 892,643,733.86 | 645,770,764.04 | 270,020,250.27 | 1,547,259,021.18 | 1,285,774,531.35 | 872,221,003.63 | 435,370,746.28 |
| 减：所得税费用(元) | 143,515,237.93 | 90,976,461.17 | 33,628,069.57 | 214,761,137.58 | 233,496,816.21 | 154,679,852.42 | 83,977,575.86 |
| 六、净利润(元) | 749,128,495.93 | 554,794,302.87 | 236,392,180.70 | 1,332,497,883.60 | 1,052,277,715.14 | 717,541,151.21 | 351,393,170.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 749,128,495.93 | 554,794,302.87 | 236,392,180.70 | 1,332,497,883.60 | 1,052,277,715.14 | 717,541,151.21 | 351,393,170.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 547,618,969.66 | 413,364,133.99 | 172,449,771.10 | 1,295,888,442.16 | 1,005,852,438.95 | 681,178,487.14 | 331,666,492.77 |
| 少数股东损益(元) | 201,509,526.27 | 141,430,168.88 | 63,942,409.60 | 36,609,441.44 | 46,425,276.19 | 36,362,664.07 | 19,726,677.65 |
| 扣除非经常性损益后的净利润(元) | 463,364,671.61 | 346,068,776.24 | 87,458,646.91 | 1,208,862,009.26 | 922,590,183.83 | 624,452,342.00 | 318,385,271.89 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.08 | 0.03 | 0.26 | 0.21 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 0.11 | 0.08 | 0.03 | 0.26 | 0.21 | 0.14 | 0.07 |
| 八、其他综合收益(元) | -121,247,790.25 | -74,718,576.84 | -128,966,730.47 | 188,205,318.62 | 178,676,529.84 | 74,480,215.21 | -7,652,091.37 |
| 归属于母公司股东的其他综合收益(元) | -146,516,428.89 | -106,772,835.42 | -114,608,869.71 | 114,618,268.72 | 93,551,667.11 | 42,246,242.59 | -7,360,719.61 |
| 归属于少数股东的其他综合收益(元) | 25,268,638.64 | 32,054,258.58 | -14,357,860.76 | 73,587,049.90 | 85,124,862.73 | 32,233,972.62 | -291,371.76 |
| 九、综合收益总额(元) | 627,880,705.68 | 480,075,726.03 | 107,425,450.23 | 1,520,703,202.22 | 1,230,954,244.98 | 792,021,366.42 | 343,741,079.05 |
| 归属于母公司所有者的综合收益总额(元) | 401,102,540.77 | 306,591,298.57 | 57,840,901.39 | 1,410,506,710.88 | 1,099,404,106.06 | 723,424,729.73 | 324,305,773.16 |
| 归属于少数股东的综合收益总额(元) | 226,778,164.91 | 173,484,427.46 | 49,584,548.84 | 110,196,491.34 | 131,550,138.92 | 68,596,636.69 | 19,435,305.89 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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