| 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) | 6,295,697,188.25 | 3,374,367,465.87 | 1,471,825,241.49 | 6,987,263,415.11 | 5,177,736,400.10 | 3,212,616,960.49 | 1,716,934,434.62 |
| 营业收入(元) | 6,295,697,188.25 | 3,374,367,465.87 | 1,471,825,241.49 | 6,987,263,415.11 | 5,177,736,400.10 | 3,212,616,960.49 | 1,716,934,434.62 |
| 二、营业总成本(元) | 5,997,042,590.36 | 3,177,149,008.35 | 1,412,676,156.03 | 6,238,216,774.21 | 4,577,314,959.92 | 2,802,868,848.09 | 1,512,477,748.51 |
| 营业成本(元) | 5,587,185,429.29 | 2,962,849,226.67 | 1,254,775,951.01 | 5,648,203,733.34 | 4,175,631,795.34 | 2,532,452,294.58 | 1,336,856,430.05 |
| 研发费用(元) | 215,607,780.45 | 136,185,830.64 | 69,569,558.25 | 330,023,034.90 | 248,801,451.87 | 156,183,185.62 | 82,874,355.09 |
| 营业税金及附加(元) | 27,564,369.05 | 14,226,926.65 | 6,821,565.05 | 44,861,487.34 | 34,777,329.47 | 20,351,267.15 | 12,793,100.91 |
| 销售费用(元) | 48,514,593.82 | 20,962,910.74 | 15,366,673.50 | 94,478,042.91 | 70,547,128.82 | 41,076,304.90 | 23,086,118.00 |
| 管理费用(元) | 144,503,878.29 | 86,106,543.40 | 50,351,969.88 | 223,017,973.74 | 128,162,810.75 | 94,267,308.77 | 49,131,908.87 |
| 财务费用(元) | -26,333,460.54 | -43,182,429.75 | 15,790,438.34 | -102,367,498.02 | -80,605,556.33 | -41,461,512.93 | 7,735,835.59 |
| 其中：利息费用(元) | 28,993,147.39 | 16,826,580.75 | 7,440,022.86 | 22,973,099.20 | 27,244,508.49 | 18,497,215.53 | 4,716,514.74 |
| 其中：利息收入(元) | 37,163,714.55 | 24,126,650.65 | 7,926,812.98 | 21,223,290.07 | 12,071,344.68 | 6,289,178.87 | 2,319,252.92 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -18,978,454.42 | -18,878,673.60 | -5,589,000.00 | 19,017,550.00 | 22,678,550.00 | 52,527.77 | - |
| 加：投资收益(元) | 27,259,084.83 | 21,677,793.69 | 4,071,853.18 | -42,809,318.66 | 8,437,803.02 | 12,661,364.61 | 11,064,086.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,075,770.94 | 4,498,166.00 | 2,726,853.18 | -43,630,184.31 | 8,117,724.33 | 12,444,083.41 | 11,060,667.62 |
| 资产处置收益(元) | 409,592.46 | 879,364.01 | 84,936.70 | -10,932,817.50 | -4,111,933.55 | -930,059.94 | 960.76 |
| 资产减值损失(元) | -15,646,567.71 | -29,118,319.40 | - | -50,998,186.47 | -1,962,058.54 | -1,962,058.54 | -7,600.00 |
| 信用减值损失(元) | -22,311,919.73 | 486,750.14 | 21,335,478.90 | -5,071,057.22 | 1,412,899.98 | -1,285,668.52 | -935,083.63 |
| 其他收益(元) | 112,998,476.63 | 89,714,133.82 | 29,894,558.33 | 74,721,787.77 | 58,054,900.96 | 28,053,935.68 | 10,960,643.68 |
| 四、营业利润(元) | 382,384,809.95 | 261,979,506.18 | 108,946,912.57 | 732,974,598.82 | 684,931,602.05 | 446,338,153.46 | 225,539,693.71 |
| 加：营业外收入(元) | 2,737,766.70 | 995,531.11 | 1,995,143.55 | 5,758,655.31 | 3,562,412.99 | 2,137,579.15 | 1,018,460.73 |
| 减：营业外支出(元) | 708,502.71 | 23,062.04 | - | 9,131,430.43 | 1,970,612.58 | 1,658,380.88 | 1,476,118.37 |
| 五、利润总额(元) | 384,414,073.94 | 262,951,975.25 | 110,942,056.12 | 729,601,823.70 | 686,523,402.46 | 446,817,351.73 | 225,082,036.07 |
| 减：所得税费用(元) | 28,694,099.46 | 18,487,473.65 | 2,147,477.04 | 17,209,106.23 | 86,457,753.49 | 73,506,422.28 | 36,636,678.35 |
| 六、净利润(元) | 355,719,974.48 | 244,464,501.60 | 108,794,579.08 | 712,392,717.47 | 600,065,648.97 | 373,310,929.45 | 188,445,357.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 355,719,974.48 | 244,464,501.60 | 108,794,579.08 | 712,392,717.47 | 600,065,648.97 | 373,310,929.45 | 188,445,357.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 305,595,895.83 | 219,671,281.97 | 104,214,237.72 | 679,663,977.84 | 583,202,321.10 | 364,705,868.80 | 181,381,785.24 |
| 少数股东损益(元) | 50,124,078.65 | 24,793,219.63 | 4,580,341.36 | 32,728,739.63 | 16,863,327.87 | 8,605,060.65 | 7,063,572.48 |
| 扣除非经常性损益后的净利润(元) | 221,717,215.41 | 152,870,254.92 | 82,444,571.34 | 614,231,503.87 | 529,700,543.42 | 342,289,493.31 | 171,610,180.64 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.09 | 0.04 | 0.28 | 0.24 | 0.15 | 0.07 |
| 二、稀释每股收益(元) | 0.12 | 0.09 | 0.04 | 0.28 | 0.24 | 0.15 | 0.07 |
| 八、其他综合收益(元) | 77,532.12 | -3,377.68 | -130,850.84 | 631,543.77 | 178,857.20 | 217,316.47 | 145,131.99 |
| 归属于母公司股东的其他综合收益(元) | 73,190.96 | -4,338.48 | -127,226.56 | 616,087.66 | 174,248.77 | 215,256.14 | 144,233.29 |
| 归属于少数股东的其他综合收益(元) | 4,341.16 | 960.80 | -3,624.28 | 15,456.11 | 4,608.43 | 2,060.33 | 898.70 |
| 九、综合收益总额(元) | 355,797,506.60 | 244,461,123.92 | 108,663,728.24 | 713,024,261.24 | 600,244,506.17 | 373,528,245.92 | 188,590,489.71 |
| 归属于母公司所有者的综合收益总额(元) | 305,669,086.79 | 219,666,943.49 | 104,087,011.16 | 680,280,065.50 | 583,376,569.87 | 364,921,124.94 | 181,526,018.53 |
| 归属于少数股东的综合收益总额(元) | 50,128,419.81 | 24,794,180.43 | 4,576,717.08 | 32,744,195.74 | 16,867,936.30 | 8,607,120.98 | 7,064,471.18 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-04-15 | 2022-10-25 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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