| 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) | 20,234,131,556.79 | 13,785,246,993.79 | 6,142,200,711.21 | 29,810,492,802.46 | 23,278,380,523.33 | 16,405,138,057.33 | 7,927,436,475.28 |
| 营业收入(元) | 20,234,131,556.79 | 13,785,246,993.79 | 6,142,200,711.21 | 29,810,492,802.46 | 23,278,380,523.33 | 16,405,138,057.33 | 7,927,436,475.28 |
| 二、营业总成本(元) | 20,160,706,559.97 | 13,879,593,506.50 | 6,319,611,651.77 | 28,869,768,401.88 | 22,123,230,633.31 | 15,348,130,912.05 | 7,289,375,815.31 |
| 营业成本(元) | 18,572,322,167.70 | 12,842,333,128.20 | 5,879,382,597.51 | 27,190,032,445.37 | 20,953,688,103.15 | 14,638,868,486.39 | 6,991,924,049.54 |
| 研发费用(元) | 504,821,852.34 | 310,946,672.10 | 120,254,711.60 | 705,599,635.25 | 525,078,881.79 | 318,301,843.46 | 115,794,996.71 |
| 营业税金及附加(元) | 102,996,307.08 | 48,170,193.73 | 16,626,081.51 | 65,865,396.64 | 46,073,664.50 | 27,341,634.56 | 15,150,383.88 |
| 销售费用(元) | 76,358,575.15 | 47,263,545.60 | 21,640,330.33 | 111,807,975.95 | 83,948,405.35 | 52,464,196.79 | 26,398,909.05 |
| 管理费用(元) | 614,107,771.73 | 416,448,185.62 | 194,545,339.75 | 524,512,351.98 | 354,469,468.75 | 199,381,230.50 | 81,738,421.96 |
| 财务费用(元) | 290,099,885.97 | 214,431,781.25 | 87,162,591.07 | 271,950,596.69 | 159,972,109.77 | 111,773,520.35 | 58,369,054.17 |
| 其中：利息费用(元) | 293,378,263.57 | 209,703,574.36 | 44,735,821.57 | 248,966,280.31 | 168,909,025.61 | 115,184,523.43 | 51,771,393.71 |
| 其中：利息收入(元) | 48,893,196.68 | 30,785,769.88 | 12,347,202.13 | 31,578,409.96 | 22,158,769.61 | 13,278,407.62 | 8,127,708.14 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,215,881.52 | -36,856.90 | -301,979.43 | 38,558,520.53 | 49,001,952.19 | 33,906,827.07 | 8,037,680.13 |
| 加：投资收益(元) | -23,552,125.64 | -15,302,069.38 | -7,664,761.72 | -39,269,123.20 | -5,995,186.65 | -6,016,679.32 | 1,156,261.50 |
| 其中：对联营企业和合营企业的投资收益(元) | -23,963,865.88 | -15,394,503.21 | -7,757,195.55 | -17,691,129.50 | -6,518,283.24 | -6,163,748.28 | - |
| 资产处置收益(元) | 2,786,393.47 | 2,786,393.47 | 2,235,475.44 | 8,804,322.58 | 11,388,814.80 | 11,926,157.11 | 1,419,204.98 |
| 资产减值损失(元) | 57,130,196.49 | 48,701,271.32 | 45,371,081.55 | -182,840,704.71 | -23,980.21 | -227,459.19 | 7,626,868.84 |
| 信用减值损失(元) | 71,683,735.66 | 78,350,118.30 | 67,587,780.83 | -63,287,829.33 | 14,963,702.23 | 12,957,232.64 | 5,235,192.27 |
| 其他收益(元) | 18,850,179.52 | 13,190,471.32 | 7,949,049.78 | 45,599,020.40 | 39,920,855.56 | 25,118,481.05 | 13,148,182.46 |
| 四、营业利润(元) | 202,539,257.84 | 33,342,815.42 | -62,234,294.11 | 748,288,606.85 | 1,264,406,047.94 | 1,134,671,704.64 | 674,684,050.15 |
| 加：营业外收入(元) | 5,093,933.56 | 4,492,560.79 | 1,828,315.44 | 5,089,612.49 | 7,041,359.13 | 3,674,734.04 | 2,061,954.64 |
| 减：营业外支出(元) | 10,697,729.75 | 2,469,366.83 | 335,087.11 | 35,422,095.57 | 40,234,024.38 | 39,173,920.79 | 5,644,039.05 |
| 五、利润总额(元) | 196,935,461.65 | 35,366,009.38 | -60,741,065.78 | 717,956,123.77 | 1,231,213,382.69 | 1,099,172,517.89 | 671,101,965.74 |
| 减：所得税费用(元) | 33,752,325.25 | 28,542,296.76 | 19,542,211.97 | 120,366,869.99 | 191,963,927.11 | 204,156,200.89 | 111,879,003.55 |
| 六、净利润(元) | 163,183,136.40 | 6,823,712.62 | -80,283,277.75 | 597,589,253.78 | 1,039,249,455.58 | 895,016,317.00 | 559,222,962.19 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 163,183,136.40 | 6,823,712.62 | -80,283,277.75 | 597,589,253.78 | 1,039,249,455.58 | 895,016,317.00 | 559,222,962.19 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 189,559,267.28 | 20,439,197.98 | -79,160,085.15 | 633,796,391.02 | 1,049,276,616.93 | 901,049,381.12 | 555,836,983.79 |
| 少数股东损益(元) | -26,376,130.88 | -13,615,485.36 | -1,123,192.60 | -36,207,137.24 | -10,027,161.35 | -6,033,064.12 | 3,385,978.40 |
| 扣除非经常性损益后的净利润(元) | 174,418,769.70 | 5,641,708.38 | -88,752,401.31 | 572,150,142.15 | 1,024,911,374.81 | 891,019,039.46 | 539,182,170.23 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.01 | -0.03 | 0.22 | 0.38 | 0.33 | 0.20 |
| 二、稀释每股收益(元) | 0.06 | 0.01 | -0.03 | 0.21 | 0.36 | 0.31 | 0.19 |
| 八、其他综合收益(元) | 17,491,364.02 | 20,885,080.25 | -5,708,753.18 | 37,930,088.01 | 40,650,726.76 | 18,089,165.76 | -8,704,248.29 |
| 归属于母公司股东的其他综合收益(元) | 17,491,364.02 | 20,885,080.25 | -5,708,753.18 | 37,930,088.01 | 40,650,726.76 | 18,089,165.76 | -8,704,248.29 |
| 九、综合收益总额(元) | 180,674,500.42 | 27,708,792.87 | -85,992,030.93 | 635,519,341.79 | 1,079,900,182.34 | 913,105,482.76 | 550,518,713.90 |
| 归属于母公司所有者的综合收益总额(元) | 207,050,631.30 | 41,324,278.23 | -84,868,838.33 | 671,726,479.03 | 1,089,927,343.69 | 919,138,546.88 | 547,132,735.50 |
| 归属于少数股东的综合收益总额(元) | -26,376,130.88 | -13,615,485.36 | -1,123,192.60 | -36,207,137.24 | -10,027,161.35 | -6,033,064.12 | 3,385,978.40 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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