| 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) | 2,464,464,778.62 | 1,730,568,886.34 | 748,383,301.39 | 3,157,401,754.79 | 2,565,064,078.16 | 1,827,843,901.50 | 871,425,498.86 |
| 营业收入(元) | 2,464,464,778.62 | 1,730,568,886.34 | 748,383,301.39 | 3,157,401,754.79 | 2,565,064,078.16 | 1,827,843,901.50 | 871,425,498.86 |
| 二、营业总成本(元) | 1,732,477,412.92 | 1,180,899,409.01 | 502,644,829.28 | 2,617,680,291.59 | 1,981,284,018.85 | 1,312,053,833.54 | 561,389,213.81 |
| 营业成本(元) | 343,813,848.59 | 229,384,352.18 | 105,437,431.28 | 499,947,447.95 | 332,858,314.74 | 243,378,526.66 | 122,352,996.55 |
| 研发费用(元) | 358,500,265.94 | 244,805,451.03 | 84,466,623.59 | 801,856,715.59 | 580,882,969.81 | 340,068,199.62 | 95,602,775.74 |
| 营业税金及附加(元) | 15,190,520.29 | 11,590,682.26 | 4,170,169.45 | 20,491,956.37 | 15,560,111.60 | 11,289,513.83 | 4,409,467.96 |
| 销售费用(元) | 845,517,600.10 | 596,436,582.05 | 259,204,013.18 | 1,086,360,342.33 | 886,664,496.86 | 607,038,824.44 | 288,734,487.19 |
| 管理费用(元) | 171,346,770.77 | 100,048,292.73 | 51,650,868.48 | 230,178,371.64 | 186,913,862.16 | 128,573,418.61 | 57,629,097.33 |
| 财务费用(元) | -1,891,592.77 | -1,365,951.24 | -2,284,276.70 | -21,154,542.29 | -21,595,736.32 | -18,294,649.62 | -7,339,610.96 |
| 其中：利息费用(元) | 83,884,771.81 | 55,511,776.87 | 27,481,440.96 | 108,972,175.65 | 80,932,287.28 | 53,755,589.02 | 26,237,523.93 |
| 其中：利息收入(元) | 86,041,754.21 | 56,932,272.99 | 29,811,258.70 | 132,624,829.12 | 105,298,598.07 | 74,123,797.01 | 35,395,405.66 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 120,990.57 | 24,410.38 | - | 3,176,868.23 | 359,363.84 | 337,063.84 | 93,628.84 |
| 加：投资收益(元) | 1,698,159.77 | 1,698,159.77 | 1,466,592.11 | 944,049.37 | 94,353.84 | - | - |
| 资产处置收益(元) | -499,776.90 | 874,778.74 | - | 127,433.95 | 153,246.07 | 155,072.13 | - |
| 资产减值损失(元) | -44,032,862.85 | -43,170,770.68 | -8,695,078.99 | -896,493,014.32 | -484,292,176.82 | -448,714,726.35 | -10,201,058.78 |
| 信用减值损失(元) | -38,825,250.04 | -37,524,832.32 | -13,726,239.46 | -39,484,097.27 | -25,400,106.01 | -21,729,261.99 | -7,515,728.59 |
| 其他收益(元) | 118,300,646.92 | 94,785,194.70 | 19,563,457.11 | 74,436,297.08 | 77,893,994.25 | 42,403,612.27 | 34,787,977.53 |
| 四、营业利润(元) | 768,749,273.17 | 566,356,417.92 | 244,347,202.88 | -317,570,999.76 | 152,588,734.48 | 88,241,827.86 | 327,201,104.05 |
| 加：营业外收入(元) | 538,800.09 | 378,045.60 | 192,004.30 | 6,613,063.38 | 6,080,847.56 | 4,937,453.88 | 224,353.27 |
| 减：营业外支出(元) | 4,285,571.66 | 2,973,961.66 | 2,721,147.92 | 27,288,526.01 | 15,396,265.98 | 8,587,574.86 | 5,425,045.07 |
| 五、利润总额(元) | 765,002,501.60 | 563,760,501.86 | 241,818,059.26 | -338,246,462.39 | 143,273,316.06 | 84,591,706.88 | 322,000,412.25 |
| 减：所得税费用(元) | 67,951,637.12 | 53,328,984.51 | 36,355,239.01 | -205,538,603.10 | -59,873,780.37 | -35,911,117.27 | 48,412,092.68 |
| 六、净利润(元) | 697,050,864.48 | 510,431,517.35 | 205,462,820.25 | -132,707,859.29 | 203,147,096.43 | 120,502,824.15 | 273,588,319.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 697,050,864.48 | 510,431,517.35 | 205,462,820.25 | -132,707,859.29 | 203,147,096.43 | 120,502,824.15 | 273,588,319.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 697,050,864.48 | 510,431,517.35 | 205,462,820.25 | -132,707,859.29 | 203,147,096.43 | 120,502,824.15 | 273,588,319.57 |
| 扣除非经常性损益后的净利润(元) | 598,581,917.76 | 429,863,105.35 | 189,737,144.39 | -182,749,155.01 | 143,605,899.05 | 86,404,988.56 | 248,359,636.67 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.62 | 0.46 | 0.18 | -0.12 | 0.24 | 0.17 | 0.40 |
| 二、稀释每股收益(元) | 0.62 | 0.46 | 0.18 | -0.12 | 0.24 | 0.17 | 0.40 |
| 九、综合收益总额(元) | 697,050,864.48 | 510,431,517.35 | 205,462,820.25 | -132,707,859.29 | 203,147,096.43 | 120,502,824.15 | 273,588,319.57 |
| 归属于母公司所有者的综合收益总额(元) | 697,050,864.48 | 510,431,517.35 | 205,462,820.25 | -132,707,859.29 | 203,147,096.43 | 120,502,824.15 | 273,588,319.57 |
| 公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-24 | 2023-04-24 | 2022-10-28 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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