| 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 3,835,930,824.82 | 2,563,168,748.69 | 5,539,214,659.49 | 4,178,868,242.66 | 2,687,988,304.70 | 4,151,112,747.28 | 1,677,296,531.66 |
| 营业收入(元) | 3,835,930,824.82 | 2,563,168,748.69 | 5,539,214,659.49 | 4,178,868,242.66 | 2,687,988,304.70 | 4,151,112,747.28 | 1,677,296,531.66 |
| 二、营业总成本(元) | 3,173,975,743.46 | 2,087,077,622.36 | 4,543,605,848.31 | 3,365,501,856.42 | 2,219,461,269.91 | 3,810,187,116.47 | 1,547,831,808.64 |
| 营业成本(元) | 2,994,100,970.04 | 1,977,063,430.55 | 4,275,572,216.33 | 3,241,013,038.41 | 2,120,141,249.69 | 3,530,611,434.62 | 1,430,448,359.50 |
| 研发费用(元) | 123,356,141.37 | 82,896,172.00 | 172,773,157.81 | 129,749,703.27 | 85,756,703.68 | 123,858,569.45 | 55,238,407.72 |
| 营业税金及附加(元) | 10,521,912.76 | 8,571,482.53 | 7,323,365.03 | 5,385,718.51 | 3,451,390.48 | 7,238,131.68 | 4,481,349.78 |
| 销售费用(元) | 19,943,170.15 | 13,772,826.84 | 24,312,502.44 | 17,873,146.44 | 11,480,182.13 | 16,417,586.97 | 7,641,080.60 |
| 管理费用(元) | 93,444,283.59 | 63,977,494.28 | 166,111,288.40 | 98,008,570.29 | 62,885,910.26 | 115,709,445.36 | 47,105,960.52 |
| 财务费用(元) | -67,390,734.45 | -59,203,783.84 | -102,486,681.70 | -126,528,320.50 | -64,254,166.33 | 16,351,948.39 | 2,916,650.52 |
| 其中：利息费用(元) | 3,992,595.08 | 2,662,657.37 | 5,702,322.23 | 4,337,028.96 | 2,936,962.23 | 8,009,284.98 | 2,331,221.32 |
| 其中：利息收入(元) | 32,169,647.18 | 18,951,935.67 | 5,052,120.57 | 1,536,659.35 | 634,014.08 | 1,790,007.03 | 1,014,230.29 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -50,264,550.00 | -40,998,100.00 | -33,709,350.00 | -115,434,120.87 | -65,459,400.00 | 9,099,450.00 | -6,899,800.00 |
| 加：投资收益(元) | -51,621,781.76 | -31,784,713.83 | -89,556,062.56 | -29,687,779.93 | -625,338.59 | 35,698,042.12 | 16,940,848.36 |
| 其中：对联营企业和合营企业的投资收益(元) | -776,501.76 | -707,433.83 | -6,224,380.77 | -1,752,040.62 | -1,306,788.59 | -4,941,407.88 | -1,495,051.64 |
| 资产处置收益(元) | - | - | -154,878.07 | 63,716.81 | - | 2,565,290.62 | 2,570,629.88 |
| 资产减值损失(元) | -6,051,222.67 | -4,177,951.80 | -58,687,143.09 | -10,076,340.92 | -8,526,729.00 | -13,265,382.40 | -1,321,510.49 |
| 信用减值损失(元) | 2,183,176.04 | 8,984,788.12 | -6,443,778.32 | -9,867,573.08 | -18,643,032.39 | -12,774,604.56 | -15,459,773.84 |
| 其他收益(元) | 5,319,193.44 | 4,695,414.74 | 9,626,098.69 | 3,243,586.41 | 2,157,847.12 | 4,561,141.83 | 1,842,288.56 |
| 四、营业利润(元) | 561,519,896.41 | 412,810,563.56 | 816,683,697.83 | 651,607,874.66 | 377,430,381.93 | 366,809,568.42 | 127,137,405.49 |
| 加：营业外收入(元) | 10,057,434.83 | 5,487,179.80 | 1,806,026.69 | 1,791,494.82 | 1,765,123.81 | 1,778,087.22 | 502,266.97 |
| 减：营业外支出(元) | 4,958,338.43 | 2,015,869.74 | 639,227.32 | 486,273.09 | 469,533.64 | 6,542,887.06 | 3,851,521.26 |
| 五、利润总额(元) | 566,618,992.81 | 416,281,873.62 | 817,850,497.20 | 652,913,096.39 | 378,725,972.10 | 362,044,768.58 | 123,788,151.20 |
| 减：所得税费用(元) | 83,050,379.65 | 61,252,088.94 | 128,437,090.11 | 97,274,345.54 | 56,569,268.44 | 55,740,231.00 | 18,325,505.38 |
| 六、净利润(元) | 483,568,613.16 | 355,029,784.68 | 689,413,407.09 | 555,638,750.85 | 322,156,703.66 | 306,304,537.58 | 105,462,645.82 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 483,568,613.16 | 355,029,784.68 | 689,413,407.09 | 555,638,750.85 | 322,156,703.66 | 306,304,537.58 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 486,619,350.59 | 358,290,611.30 | 707,696,996.89 | 558,995,950.05 | 324,465,889.31 | 310,187,772.55 | 107,479,896.33 |
| 少数股东损益(元) | -3,050,737.43 | -3,260,826.62 | -18,283,589.80 | -3,357,199.20 | -2,309,185.65 | -3,883,234.97 | -2,017,250.51 |
| 扣除非经常性损益后的净利润(元) | 564,747,592.29 | 412,020,100.00 | 797,892,600.00 | - | 376,494,700.00 | 266,261,100.00 | 96,785,600.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.95 | 0.70 | 1.39 | 1.10 | 0.64 | 0.61 | 0.21 |
| 二、稀释每股收益(元) | 0.95 | 0.70 | 1.39 | 1.10 | 0.64 | 0.61 | 0.21 |
| 八、其他综合收益(元) | 1,107,707.14 | 2,687,918.94 | 1,097,443.81 | -1,330,653.03 | -1,148,434.57 | -4,102,824.17 | -1,666,426.71 |
| 归属于母公司股东的其他综合收益(元) | 1,107,707.14 | 2,687,918.94 | 1,097,443.81 | -1,330,653.03 | -1,148,434.57 | -4,102,824.17 | -1,666,426.71 |
| 九、综合收益总额(元) | 484,676,320.30 | 357,717,703.62 | 690,510,850.90 | 554,308,097.82 | 321,008,269.09 | 302,201,713.41 | 103,796,219.11 |
| 归属于母公司所有者的综合收益总额(元) | 487,727,057.73 | 360,978,530.24 | 708,794,440.70 | 557,665,297.02 | 323,317,454.74 | 306,084,948.38 | 105,813,469.62 |
| 归属于少数股东的综合收益总额(元) | -3,050,737.43 | -3,260,826.62 | -18,283,589.80 | -3,357,199.20 | -2,309,185.65 | -3,883,234.97 | -2,017,250.51 |
| 公告日期 | 2023-10-25 | 2023-09-14 | 2023-06-02 | 2023-10-25 | 2022-10-21 | 2022-06-24 | 2021-12-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||
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