| 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) | 9,402,685,034.45 | 5,607,215,704.64 | 1,977,192,832.16 | 11,629,637,610.99 | 6,883,917,307.90 | 4,499,054,839.81 | 1,851,466,475.09 |
| 营业收入(元) | 9,402,685,034.45 | 5,607,215,704.64 | 1,977,192,832.16 | 11,629,637,610.99 | 6,883,917,307.90 | 4,499,054,839.81 | 1,851,466,475.09 |
| 二、营业总成本(元) | 9,196,321,910.12 | 5,484,964,454.51 | 2,043,319,069.61 | 11,162,066,140.27 | 6,881,514,994.54 | 4,485,767,447.08 | 1,919,498,770.30 |
| 营业成本(元) | 7,579,484,605.74 | 4,557,321,162.78 | 1,670,593,462.95 | 9,055,648,947.00 | 5,508,824,063.55 | 3,645,665,224.07 | 1,532,271,764.23 |
| 研发费用(元) | 342,905,823.84 | 183,481,840.65 | 67,488,260.89 | 442,144,396.66 | 300,645,256.19 | 161,582,454.68 | 62,264,507.87 |
| 营业税金及附加(元) | 49,338,783.69 | 28,378,745.29 | 7,833,948.56 | 65,598,290.15 | 39,273,459.45 | 25,551,005.16 | 6,808,468.91 |
| 销售费用(元) | 548,495,053.87 | 307,353,980.72 | 119,221,649.96 | 664,522,246.32 | 394,551,054.32 | 235,690,744.14 | 113,255,010.11 |
| 管理费用(元) | 531,955,467.14 | 316,540,251.11 | 131,509,365.12 | 695,747,795.53 | 450,816,691.37 | 275,871,490.39 | 134,580,253.46 |
| 财务费用(元) | 144,142,175.84 | 91,888,473.96 | 46,672,382.13 | 238,404,464.61 | 187,404,469.66 | 141,406,528.64 | 70,318,765.72 |
| 其中：利息费用(元) | 121,300,879.00 | 78,883,041.65 | 40,606,377.72 | 209,813,612.94 | 197,496,574.83 | 127,903,494.47 | 65,374,882.06 |
| 其中：利息收入(元) | 23,403,029.84 | 17,586,544.56 | 7,940,850.70 | 26,725,614.49 | 19,142,164.46 | 13,927,353.32 | 7,493,583.63 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -6,342,829.44 | -11,892,805.20 | -4,492,837.52 | -15,923,144.74 | - | - | - |
| 加：投资收益(元) | 55,886,791.05 | 39,946,560.53 | 18,057,367.19 | 105,031,895.03 | 63,165,562.26 | 36,005,320.86 | 20,630,468.86 |
| 其中：对联营企业和合营企业的投资收益(元) | 57,174,591.83 | 39,361,923.79 | 16,973,570.86 | 82,414,311.41 | 48,174,302.24 | 27,445,574.37 | 20,588,151.71 |
| 资产处置收益(元) | 6,810,308.62 | 4,617,226.27 | 971,086.41 | 19,787,656.12 | 4,752,211.89 | 2,600,141.53 | 255,793.52 |
| 资产减值损失(元) | -50,962,994.90 | -50,962,994.90 | - | -213,672,212.99 | -11,596,154.97 | -11,596,154.97 | - |
| 信用减值损失(元) | -135,755,155.57 | -135,755,155.57 | - | -278,431,394.68 | -94,667,727.50 | -94,667,727.50 | - |
| 其他收益(元) | 121,857,121.35 | 93,142,492.02 | 30,571,584.05 | 189,683,343.34 | 84,087,397.44 | 54,799,515.81 | 21,721,446.77 |
| 四、营业利润(元) | 197,856,365.44 | 61,346,573.28 | -21,019,037.32 | 274,047,612.80 | 48,143,602.48 | 428,488.46 | -25,424,586.06 |
| 加：营业外收入(元) | 9,220,692.92 | 7,059,423.83 | 2,466,055.45 | 8,628,566.64 | 7,836,878.31 | 4,394,276.67 | 546,539.55 |
| 减：营业外支出(元) | 29,316,153.26 | 20,008,150.95 | 4,529,906.26 | 18,782,562.09 | 9,785,820.53 | 6,926,594.00 | 1,785,433.76 |
| 五、利润总额(元) | 177,760,905.10 | 48,397,846.16 | -23,082,888.13 | 263,893,617.35 | 46,194,660.26 | -2,103,828.87 | -26,663,480.27 |
| 减：所得税费用(元) | -19,349,663.60 | -21,769,464.12 | -18,187,307.76 | 15,147,326.60 | 11,582,210.48 | 14,565,678.14 | -4,537,485.38 |
| 六、净利润(元) | 197,110,568.70 | 70,167,310.28 | -4,895,580.37 | 248,746,290.75 | 34,612,449.78 | -16,669,507.01 | -22,125,994.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 197,110,568.70 | 70,167,310.28 | -4,895,580.37 | 248,746,290.75 | 34,612,449.78 | -16,669,507.01 | -22,125,994.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 221,894,108.65 | 94,090,918.30 | 20,316,477.46 | 272,200,674.81 | 105,028,181.46 | 42,027,306.39 | 17,076,106.52 |
| 少数股东损益(元) | -24,783,539.95 | -23,923,608.02 | -25,212,057.83 | -23,454,384.06 | -70,415,731.68 | -58,696,813.40 | -39,202,101.41 |
| 扣除非经常性损益后的净利润(元) | 173,357,153.87 | 58,541,289.85 | 5,580,853.23 | 149,623,456.28 | 57,198,106.54 | 12,524,307.69 | 5,028,608.78 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.09 | 0.02 | 0.26 | 0.10 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.21 | 0.09 | 0.02 | 0.26 | 0.10 | 0.04 | 0.02 |
| 九、综合收益总额(元) | 197,110,568.70 | 70,167,310.28 | -4,895,580.37 | 248,746,290.75 | 34,612,449.78 | -16,669,507.01 | -22,125,994.89 |
| 归属于母公司所有者的综合收益总额(元) | 221,894,108.65 | 94,090,918.30 | 20,316,477.46 | 272,200,674.81 | 105,028,181.46 | 42,027,306.39 | 17,076,106.52 |
| 归属于少数股东的综合收益总额(元) | -24,783,539.95 | -23,923,608.02 | -25,212,057.83 | -23,454,384.06 | -70,415,731.68 | -58,696,813.40 | -39,202,101.41 |
| 公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-26 | 2023-04-15 | 2022-10-27 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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