| 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) | 69,525,778,866.84 | 46,545,220,507.34 | 24,998,840,472.90 | 91,429,007,188.30 | 67,924,310,084.51 | 46,030,940,344.42 | 24,046,630,954.88 |
| 营业收入(元) | 69,441,145,569.94 | 46,487,344,156.19 | 24,966,933,444.25 | 91,300,933,486.88 | 67,816,334,680.13 | 45,955,538,886.32 | 24,013,050,034.22 |
| 利息收入(元) | 84,633,296.90 | 57,876,351.15 | 31,907,028.65 | 128,073,701.42 | 107,975,404.38 | 75,401,458.10 | 33,580,920.66 |
| 二、营业总成本(元) | 68,755,765,654.27 | 46,027,129,305.50 | 24,671,537,533.85 | 90,325,904,059.61 | 67,024,690,395.81 | 45,428,985,164.09 | 23,702,707,398.11 |
| 营业成本(元) | 67,330,590,793.78 | 45,170,315,014.96 | 24,238,437,183.34 | 88,352,428,064.41 | 65,607,733,186.03 | 44,569,389,881.37 | 23,265,679,642.13 |
| 研发费用(元) | 22,739,545.59 | 17,064,247.00 | 5,840,457.98 | 19,997,196.88 | 11,057,251.38 | 6,514,800.92 | 3,611,020.22 |
| 营业税金及附加(元) | 88,409,977.58 | 51,885,196.34 | 24,133,232.25 | 76,884,311.33 | 54,709,823.95 | 37,631,557.54 | 23,643,008.59 |
| 销售费用(元) | 1,016,500,724.75 | 598,559,780.60 | 283,669,549.68 | 1,445,322,702.40 | 1,039,087,979.28 | 606,305,459.42 | 292,438,807.09 |
| 管理费用(元) | 187,643,559.69 | 135,965,398.68 | 78,799,826.68 | 269,630,019.46 | 183,618,949.56 | 125,620,534.62 | 60,641,897.48 |
| 财务费用(元) | 109,881,052.88 | 53,339,667.92 | 40,657,283.92 | 161,641,765.13 | 128,483,205.61 | 83,522,930.22 | 56,693,022.60 |
| 其中：利息费用(元) | 101,537,318.23 | 64,115,281.00 | 31,379,842.99 | 196,605,152.24 | 151,666,980.84 | 95,699,134.08 | 55,484,725.48 |
| 其中：利息收入(元) | 40,372,229.03 | 24,410,458.21 | 12,622,662.93 | 77,649,731.88 | 41,706,466.66 | 28,897,311.70 | 11,795,311.78 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 19,945.22 | -47,369.86 | 56,020.99 | -23,031,813.17 | - | - | -276,436.08 |
| 加：投资收益(元) | -6,124,269.56 | -5,961,897.09 | -8,136,973.42 | 20,964,044.76 | 16,138,203.80 | 16,540,836.36 | 7,740,144.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -17,980,161.58 | -14,459,596.61 | -12,249,701.69 | -3,442,237.49 | 1,629,233.91 | 8,725,761.64 | 7,367,637.22 |
| 资产处置收益(元) | 33,628.32 | - | - | 110,755.75 | -64,863.27 | -64,863.27 | - |
| 资产减值损失(元) | -58,048,536.08 | -86,618,324.50 | -68,743,998.29 | -119,365,471.93 | -21,735,789.53 | -25,583,288.53 | -61,830,768.34 |
| 信用减值损失(元) | 36,027,813.20 | 28,658,949.43 | 15,806,396.29 | -107,695,945.89 | -54,873,777.93 | -48,296,083.06 | -4,420,623.36 |
| 其他收益(元) | 75,852,971.76 | 26,168,210.74 | 5,936,686.58 | 90,419,674.68 | 49,595,979.98 | 26,452,877.07 | 3,519,742.25 |
| 四、营业利润(元) | 817,774,765.43 | 480,290,770.56 | 272,221,071.20 | 964,504,372.89 | 888,679,441.75 | 571,004,658.90 | 288,655,616.05 |
| 加：营业外收入(元) | 7,908,186.52 | 7,473,032.96 | 3,263,561.49 | 12,797,582.54 | 7,517,801.13 | 6,943,111.22 | 557,099.45 |
| 减：营业外支出(元) | 2,081,112.11 | 1,809,079.54 | 1,627,295.00 | 2,209,956.22 | 852,160.69 | 635,644.61 | 335,483.00 |
| 五、利润总额(元) | 823,601,839.84 | 485,954,723.98 | 273,857,337.69 | 975,091,999.21 | 895,345,082.19 | 577,312,125.51 | 288,877,232.50 |
| 减：所得税费用(元) | 200,530,350.67 | 112,026,047.90 | 69,947,137.81 | 170,058,376.50 | 199,396,566.46 | 134,982,475.83 | 67,358,805.75 |
| 六、净利润(元) | 623,071,489.17 | 373,928,676.08 | 203,910,199.88 | 805,033,622.71 | 695,948,515.73 | 442,329,649.68 | 221,518,426.75 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 623,071,489.17 | 373,928,676.08 | 203,910,199.88 | 805,033,622.71 | 695,948,515.73 | 442,329,649.68 | 221,518,426.75 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 516,874,496.52 | 319,152,023.03 | 174,705,638.63 | 730,271,587.51 | 631,029,300.98 | 408,020,713.25 | 200,518,232.44 |
| 少数股东损益(元) | 106,196,992.65 | 54,776,653.05 | 29,204,561.25 | 74,762,035.20 | 64,919,214.75 | 34,308,936.43 | 21,000,194.31 |
| 扣除非经常性损益后的净利润(元) | 455,275,747.54 | 296,257,948.26 | 166,884,935.76 | 703,259,268.90 | 587,625,999.51 | 383,917,799.70 | 197,563,257.25 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.42 | 0.26 | 0.14 | 0.59 | 0.51 | 0.33 | 0.16 |
| 二、稀释每股收益(元) | 0.42 | 0.26 | 0.14 | 0.59 | 0.51 | 0.33 | 0.16 |
| 八、其他综合收益(元) | 10,646,376.48 | 11,120,217.27 | 6,269,836.57 | -28,838,827.08 | -30,836,714.38 | -14,168,659.21 | 2,481,567.81 |
| 归属于母公司股东的其他综合收益(元) | 9,826,942.13 | 10,210,701.36 | 6,893,277.18 | -30,803,513.90 | -33,343,426.00 | -15,140,618.37 | 2,592,566.58 |
| 归属于少数股东的其他综合收益(元) | 819,434.35 | 909,515.91 | -623,440.61 | 1,964,686.82 | 2,506,711.62 | 971,959.16 | -110,998.77 |
| 九、综合收益总额(元) | 633,717,865.65 | 385,048,893.35 | 210,180,036.45 | 776,194,795.63 | 665,111,801.35 | 428,160,990.47 | 223,999,994.56 |
| 归属于母公司所有者的综合收益总额(元) | 526,701,438.65 | 329,362,724.39 | 181,598,915.81 | 699,468,073.61 | 597,685,874.98 | 392,880,094.88 | 203,110,799.02 |
| 归属于少数股东的综合收益总额(元) | 107,016,427.00 | 55,686,168.96 | 28,581,120.64 | 76,726,722.02 | 67,425,926.37 | 35,280,895.59 | 20,889,195.54 |
| 公告日期 | 2023-10-26 | 2023-08-22 | 2023-04-25 | 2023-04-18 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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