| 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) | 2,787,191,999.36 | 1,850,367,737.30 | 785,594,173.64 | 3,166,888,573.14 | 2,443,010,176.08 | 1,730,732,408.56 | 836,531,918.46 |
| 营业收入(元) | 2,787,191,999.36 | 1,850,367,737.30 | 785,594,173.64 | 3,166,888,573.14 | 2,443,010,176.08 | 1,730,732,408.56 | 836,531,918.46 |
| 二、营业总成本(元) | 2,253,523,750.66 | 1,471,889,931.34 | 651,585,721.94 | 2,599,800,943.67 | 1,934,515,213.86 | 1,283,626,288.53 | 608,084,834.53 |
| 营业成本(元) | 1,758,833,566.02 | 1,156,530,482.07 | 492,545,160.29 | 2,062,044,251.05 | 1,552,602,641.44 | 1,041,748,189.50 | 488,861,734.22 |
| 研发费用(元) | 174,325,690.66 | 118,087,493.54 | 56,779,080.59 | 224,642,486.21 | 175,656,341.85 | 107,194,467.83 | 51,190,229.06 |
| 营业税金及附加(元) | 23,436,173.25 | 14,403,785.21 | 5,970,968.02 | 19,404,806.34 | 14,086,818.18 | 9,392,493.03 | 4,317,602.02 |
| 销售费用(元) | 140,814,680.72 | 91,961,271.25 | 38,627,424.70 | 135,387,831.13 | 108,517,150.55 | 68,254,787.74 | 29,762,782.99 |
| 管理费用(元) | 155,522,953.54 | 97,368,059.44 | 46,806,206.62 | 187,505,643.85 | 117,110,220.12 | 67,608,208.95 | 35,480,332.80 |
| 财务费用(元) | 590,686.47 | -6,461,160.17 | 10,856,881.72 | -29,184,074.91 | -33,457,958.28 | -10,571,858.52 | -1,527,846.56 |
| 其中：利息费用(元) | 18,289,645.91 | 13,267,042.25 | 5,902,546.37 | 29,955,444.74 | 21,725,039.38 | 18,834,441.25 | 5,297,240.82 |
| 其中：利息收入(元) | 6,826,907.55 | 4,086,640.71 | 1,955,917.18 | 22,752,736.81 | 18,830,180.80 | 13,072,406.00 | 10,234,612.04 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | 8,888.89 | 66,660.00 | 1,678,354.89 | - | - |
| 加：投资收益(元) | 2,632,552.66 | 2,610,180.54 | -887,644.78 | -14,232,996.06 | -5,696,841.43 | 2,654,429.33 | 2,427,026.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,447,782.46 | 2,589,118.95 | - | 2,387,540.99 | 148,982.97 | 1,134,765.82 | - |
| 资产处置收益(元) | 27,366.18 | 11,866.90 | - | 4,920,884.60 | -1,815.40 | -1,815.40 | - |
| 资产减值损失(元) | 187,212.73 | 81,016.87 | 369,942.05 | -10,822,115.88 | 312,664.32 | 255,467.52 | 297,503.09 |
| 信用减值损失(元) | -37,348,253.70 | -30,575,137.41 | -13,832,886.65 | -29,593,232.88 | -23,919,692.91 | -22,246,931.52 | -15,784,514.68 |
| 其他收益(元) | 43,889,344.18 | 39,054,470.05 | 26,515,145.97 | 59,621,511.60 | 41,023,038.40 | 32,770,173.69 | 16,544,484.46 |
| 四、营业利润(元) | 543,056,470.75 | 389,660,202.91 | 146,181,897.18 | 577,048,340.85 | 521,890,670.09 | 460,537,443.65 | 231,931,582.91 |
| 加：营业外收入(元) | 8,009,861.77 | 6,502,668.95 | 2,603,868.75 | 2,668,572.74 | 21,240,950.95 | 17,246,365.50 | 5,413,284.32 |
| 减：营业外支出(元) | 7,280,528.67 | 3,611,719.71 | 2,060,035.37 | 17,588,587.38 | 6,156,234.13 | 4,276,902.67 | 1,027,002.93 |
| 五、利润总额(元) | 543,785,803.85 | 392,551,152.15 | 146,725,730.56 | 562,128,326.21 | 536,975,386.91 | 473,506,906.48 | 236,317,864.30 |
| 减：所得税费用(元) | 58,304,121.66 | 44,059,340.21 | 14,794,836.10 | 35,279,550.03 | 57,797,394.29 | 56,049,491.27 | 26,110,530.15 |
| 六、净利润(元) | 485,481,682.19 | 348,491,811.94 | 131,930,894.46 | 526,848,776.18 | 479,177,992.62 | 417,457,415.21 | 210,207,334.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 485,481,682.19 | 348,491,811.94 | 131,930,894.46 | 526,848,776.18 | 479,177,992.62 | 417,457,415.21 | 210,207,334.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 440,863,203.20 | 318,950,205.33 | 123,491,288.49 | 497,042,596.02 | 457,013,015.83 | 402,861,666.54 | 208,179,673.61 |
| 少数股东损益(元) | 44,618,478.99 | 29,541,606.61 | 8,439,605.97 | 29,806,180.16 | 22,164,976.79 | 14,595,748.67 | 2,027,660.54 |
| 扣除非经常性损益后的净利润(元) | 403,354,764.13 | 283,172,775.66 | 100,711,723.09 | 470,321,323.07 | 409,374,064.46 | 363,714,189.20 | 187,473,828.41 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.44 | 0.32 | 0.12 | 0.50 | 0.46 | 0.40 | 0.21 |
| 二、稀释每股收益(元) | 0.44 | 0.32 | 0.12 | 0.50 | 0.46 | 0.40 | 0.21 |
| 八、其他综合收益(元) | -133,809.54 | 2,532,722.50 | 4,103,813.75 | 25,154,561.49 | -6,896,051.28 | -7,007,173.43 | -15,830.78 |
| 归属于母公司股东的其他综合收益(元) | -120,360.62 | 2,543,353.52 | 4,100,058.71 | 25,154,561.49 | -6,894,155.19 | -7,012,225.34 | -14,637.70 |
| 归属于少数股东的其他综合收益(元) | -13,448.92 | -10,631.02 | 3,755.04 | - | -1,896.09 | 5,051.91 | -1,193.08 |
| 九、综合收益总额(元) | 485,347,872.65 | 351,024,534.44 | 136,034,708.21 | 552,003,337.67 | 472,281,941.34 | 410,450,241.78 | 210,191,503.37 |
| 归属于母公司所有者的综合收益总额(元) | 440,742,842.58 | 321,493,558.85 | 127,591,347.20 | 522,197,157.51 | 450,118,860.64 | 395,849,441.20 | 208,165,035.91 |
| 归属于少数股东的综合收益总额(元) | 44,605,030.07 | 29,530,975.59 | 8,443,361.01 | 29,806,180.16 | 22,163,080.70 | 14,600,800.58 | 2,026,467.46 |
| 公告日期 | 2023-10-27 | 2023-08-09 | 2023-04-28 | 2023-04-18 | 2022-10-25 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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