| 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) | 29,220,609,108.14 | 19,682,139,568.63 | 10,211,322,413.10 | 41,813,272,502.34 | 30,852,367,108.46 | 19,611,506,332.39 | 9,469,580,257.41 |
| 营业收入(元) | 29,220,609,108.14 | 19,682,139,568.63 | 10,211,322,413.10 | 41,813,272,502.34 | 30,852,367,108.46 | 19,611,506,332.39 | 9,469,580,257.41 |
| 二、营业总成本(元) | 28,643,690,910.78 | 19,255,512,457.15 | 9,948,484,211.64 | 40,214,131,529.54 | 29,862,493,015.43 | 18,949,815,939.64 | 9,127,210,171.48 |
| 营业成本(元) | 27,565,015,755.57 | 18,537,299,703.17 | 9,583,318,804.32 | 38,535,191,944.68 | 28,642,066,943.50 | 18,123,502,101.94 | 8,745,123,945.72 |
| 研发费用(元) | 13,090,576.71 | 8,891,381.69 | 4,991,112.61 | 18,044,858.29 | 11,277,474.84 | 6,665,583.12 | 3,339,105.25 |
| 营业税金及附加(元) | 49,323,917.69 | 34,199,890.88 | 17,885,751.99 | 71,951,443.03 | 48,337,712.51 | 34,743,187.19 | 19,039,165.99 |
| 销售费用(元) | 530,569,457.59 | 387,652,925.55 | 197,131,910.96 | 817,393,155.53 | 618,975,616.98 | 418,631,775.26 | 202,905,829.02 |
| 管理费用(元) | 473,105,020.91 | 284,180,837.18 | 150,013,091.04 | 719,993,476.03 | 485,335,878.17 | 323,607,476.14 | 142,007,560.16 |
| 财务费用(元) | 12,586,182.31 | 3,287,718.68 | -4,856,459.28 | 51,556,651.98 | 56,499,389.43 | 42,665,815.99 | 14,794,565.34 |
| 其中：利息费用(元) | 73,567,786.84 | 46,639,225.84 | 20,054,501.42 | 111,744,184.59 | 92,378,939.95 | 61,134,565.97 | 32,278,457.35 |
| 其中：利息收入(元) | 69,025,888.42 | 48,036,491.58 | 22,296,192.75 | 79,286,760.51 | 57,752,895.56 | 35,723,925.58 | 21,001,180.26 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,126,526.51 | -2,570,306.47 | -950,400.00 | -8,294,093.62 | 1,476,310.50 | 1,934,397.96 | -3,475,794.74 |
| 加：投资收益(元) | 24,596,478.75 | 21,957,123.29 | 6,044,507.63 | 118,910,649.26 | 96,570,036.19 | 37,195,266.28 | 18,959,282.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -13,954,280.02 | -11,235,281.21 | -3,261,808.92 | 10,310,318.83 | 5,169,710.21 | 8,271,532.23 | 2,305,469.26 |
| 资产处置收益(元) | 27,727,339.90 | 24,723,747.91 | 7,910,226.37 | 35,278,642.72 | 27,541,224.85 | 17,188,214.39 | 9,842,193.78 |
| 资产减值损失(元) | -103,830,793.46 | -87,372,808.19 | -67,634,915.39 | -142,646,713.44 | -79,213,502.36 | -47,666,974.03 | -22,658,310.49 |
| 信用减值损失(元) | -229,324.04 | -1,246,447.55 | 79,650.78 | -8,792,615.36 | -8,926,097.64 | -4,632,689.78 | -245,325.31 |
| 其他收益(元) | 82,592,986.40 | 57,277,472.86 | 31,053,370.35 | 82,712,235.71 | 42,756,361.63 | 28,755,742.18 | 5,887,655.28 |
| 四、营业利润(元) | 608,901,411.42 | 439,395,893.33 | 239,340,641.20 | 1,676,309,078.07 | 1,070,078,426.20 | 694,464,349.75 | 350,679,787.07 |
| 加：营业外收入(元) | 13,617,785.29 | 10,409,349.20 | 7,125,836.43 | 25,306,959.41 | 9,930,344.22 | 8,586,759.00 | 5,788,782.70 |
| 减：营业外支出(元) | 12,304,442.75 | 11,250,612.90 | 2,923,919.24 | 20,256,696.29 | 8,816,336.40 | 7,751,439.57 | 681,446.88 |
| 五、利润总额(元) | 610,214,753.96 | 438,554,629.63 | 243,542,558.39 | 1,681,359,341.19 | 1,071,192,434.02 | 695,299,669.18 | 355,787,122.89 |
| 减：所得税费用(元) | 144,287,648.01 | 107,914,603.40 | 60,046,839.51 | 407,764,810.95 | 232,760,529.47 | 157,257,527.68 | 79,192,817.74 |
| 六、净利润(元) | 465,927,105.95 | 330,640,026.23 | 183,495,718.88 | 1,273,594,530.24 | 838,431,904.55 | 538,042,141.50 | 276,594,305.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 465,927,105.95 | 330,640,026.23 | 183,495,718.88 | 1,273,594,530.24 | 838,431,904.55 | 538,042,141.50 | 276,594,305.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 239,415,275.69 | 177,273,819.31 | 91,108,881.34 | 609,794,643.57 | 409,841,781.08 | 266,465,717.99 | 139,944,505.03 |
| 少数股东损益(元) | 226,511,830.26 | 153,366,206.92 | 92,386,837.54 | 663,799,886.67 | 428,590,123.47 | 271,576,423.51 | 136,649,800.12 |
| 扣除非经常性损益后的净利润(元) | 200,639,857.00 | 148,383,633.64 | 76,817,931.44 | 558,638,928.28 | 369,136,966.78 | 242,369,164.36 | 126,972,158.89 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.47 | 0.35 | 0.18 | 1.24 | 0.83 | 0.54 | 0.29 |
| 二、稀释每股收益(元) | 0.47 | 0.35 | 0.18 | 1.20 | 0.81 | 0.53 | 0.28 |
| 八、其他综合收益(元) | -41,389,265.10 | -25,105,707.19 | -4,041,906.85 | 14,376,482.12 | -3,955,488.50 | 8,133,302.95 | -13,158,397.32 |
| 归属于母公司股东的其他综合收益(元) | -32,600,095.35 | -21,449,768.11 | -1,681,288.78 | 7,666,247.54 | -8,273,200.16 | 3,282,230.01 | -9,908,263.25 |
| 归属于少数股东的其他综合收益(元) | -8,789,169.75 | -3,655,939.08 | -2,360,618.07 | 6,710,234.58 | 4,317,711.66 | 4,851,072.94 | -3,250,134.07 |
| 九、综合收益总额(元) | 424,537,840.85 | 305,534,319.04 | 179,453,812.03 | 1,287,971,012.36 | 834,476,416.05 | 546,175,444.45 | 263,435,907.83 |
| 归属于母公司所有者的综合收益总额(元) | 206,815,180.34 | 155,824,051.20 | 89,427,592.56 | 617,460,891.11 | 401,568,580.92 | 269,747,948.00 | 130,036,241.78 |
| 归属于少数股东的综合收益总额(元) | 217,722,660.51 | 149,710,267.84 | 90,026,219.47 | 670,510,121.25 | 432,907,835.13 | 276,427,496.45 | 133,399,666.05 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-29 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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