| 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) | 4,239,913,051.19 | 2,775,030,371.83 | 1,208,960,585.44 | 4,490,060,595.12 | 1,957,744,095.43 | 1,489,807,553.09 | 436,547,577.38 |
| 营业收入(元) | 4,235,626,926.50 | 2,772,013,406.43 | 1,207,402,004.34 | 4,482,207,249.23 | 1,951,880,480.93 | 1,485,556,401.90 | 435,374,172.43 |
| 利息收入(元) | 4,286,124.69 | 3,016,965.40 | 1,558,581.10 | 7,853,345.89 | 5,863,614.50 | 4,251,151.19 | 1,173,404.95 |
| 二、营业总成本(元) | 4,141,215,875.42 | 2,663,096,607.20 | 1,191,113,976.00 | 4,095,956,240.19 | 1,719,771,339.64 | 1,278,707,719.84 | 386,123,204.04 |
| 营业成本(元) | 3,830,549,423.79 | 2,462,483,026.05 | 1,091,317,666.39 | 3,649,046,776.82 | 1,432,185,316.87 | 1,084,459,263.11 | 289,473,529.71 |
| 研发费用(元) | 8,513,625.14 | 6,178,710.33 | 2,897,362.53 | 12,956,844.80 | 7,574,720.07 | 4,305,972.09 | 1,871,008.77 |
| 营业税金及附加(元) | 35,657,350.74 | 20,376,561.15 | 10,131,316.02 | -35,441,191.56 | 22,531,151.16 | 16,504,424.02 | 11,255,267.85 |
| 销售费用(元) | 20,250,558.88 | 13,405,961.72 | 5,099,687.95 | 30,513,675.14 | 26,246,848.03 | 19,342,722.41 | 7,341,885.15 |
| 管理费用(元) | 80,538,781.88 | 54,156,877.88 | 29,102,518.48 | 261,856,153.96 | 101,009,108.11 | 68,841,211.03 | 34,084,653.70 |
| 财务费用(元) | 165,706,134.99 | 106,495,470.07 | 52,565,424.63 | 177,023,981.03 | 130,224,195.40 | 85,254,127.18 | 42,096,858.86 |
| 其中：利息费用(元) | 170,863,460.52 | 110,570,314.97 | 55,131,174.22 | 183,422,953.45 | 134,621,006.61 | 87,368,338.13 | 42,891,978.79 |
| 其中：利息收入(元) | 5,416,114.75 | 4,250,531.57 | 2,663,004.29 | 6,837,277.99 | 4,759,632.30 | 2,369,880.16 | 931,327.15 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -59,101,919.63 | -88,943,966.83 | 627,244.32 | -242,622,721.91 | -134,778,834.39 | -31,232,511.80 | 32,327,513.95 |
| 加：投资收益(元) | 1,684,634,796.59 | 1,140,730,472.91 | 648,502,517.83 | 2,405,333,709.03 | 2,000,545,626.13 | 1,376,275,524.65 | 651,376,114.05 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,566,946,825.70 | 1,105,629,149.39 | 642,722,175.30 | 2,096,333,872.73 | 1,799,251,639.15 | 1,253,820,728.27 | 651,364,219.35 |
| 资产处置收益(元) | 171,546.91 | 140,658.70 | - | 1,144.73 | 8,431.74 | 8,431.74 | 1,769.91 |
| 资产减值损失(元) | - | - | - | -2,742,970.07 | -2,742,970.07 | - | - |
| 信用减值损失(元) | -3,366,242.88 | -10,905,484.76 | -6,094,142.40 | 90,052,088.09 | -61,805,196.38 | -7,267,055.48 | -3,200,846.20 |
| 其他收益(元) | 2,974,759.24 | 2,358,842.85 | 876,923.57 | 6,288,736.27 | 3,544,073.62 | 1,772,515.98 | 1,074,188.96 |
| 四、营业利润(元) | 1,724,010,116.00 | 1,155,314,287.50 | 661,759,152.76 | 2,650,414,341.07 | 2,042,743,886.44 | 1,550,656,738.34 | 732,003,114.01 |
| 加：营业外收入(元) | 507,257.14 | 318,963.28 | 194,550.98 | 3,621,382.55 | 606,288.26 | 494,302.96 | 230,365.26 |
| 减：营业外支出(元) | 1,024,409.86 | 1,005,093.57 | 434,000.00 | 2,401,070.14 | 741,638.80 | 476,460.00 | 462,000.00 |
| 五、利润总额(元) | 1,723,492,963.28 | 1,154,628,157.21 | 661,519,703.74 | 2,651,634,653.48 | 2,042,608,535.90 | 1,550,674,581.30 | 731,771,479.27 |
| 减：所得税费用(元) | 44,231,622.98 | -12,013,485.87 | 15,817,718.63 | 171,739,166.09 | 110,319,857.99 | 110,856,553.73 | 52,541,715.48 |
| 六、净利润(元) | 1,679,261,340.30 | 1,166,641,643.08 | 645,701,985.11 | 2,479,895,487.39 | 1,932,288,677.91 | 1,439,818,027.57 | 679,229,763.79 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,679,261,340.30 | 1,166,641,643.08 | 645,701,985.11 | 2,479,895,487.39 | 1,932,288,677.91 | 1,439,818,027.57 | 679,229,763.79 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,669,878,471.65 | 1,158,031,412.41 | 641,450,437.26 | 2,402,373,814.02 | 1,890,711,972.96 | 1,405,116,881.11 | 668,577,571.71 |
| 少数股东损益(元) | 9,382,868.65 | 8,610,230.67 | 4,251,547.85 | 77,521,673.37 | 41,576,704.95 | 34,701,146.46 | 10,652,192.08 |
| 扣除非经常性损益后的净利润(元) | 1,685,062,154.39 | 1,245,299,422.46 | 668,788,977.06 | 2,343,367,813.28 | 1,832,333,924.12 | 1,356,635,801.88 | 641,556,716.54 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.97 | 0.67 | 0.37 | 1.39 | 1.09 | 0.81 | 0.54 |
| 二、稀释每股收益(元) | 0.97 | 0.67 | 0.37 | 1.39 | 1.09 | 0.81 | 0.54 |
| 八、其他综合收益(元) | 72,534,118.46 | 103,737,759.64 | 12,154,778.79 | -168,296,962.69 | -67,879,009.08 | -67,982,401.97 | -54,143,949.12 |
| 归属于母公司股东的其他综合收益(元) | 72,534,118.46 | 103,737,759.64 | 12,154,778.79 | -168,296,962.69 | -67,879,009.08 | -67,982,401.97 | -54,143,949.12 |
| 九、综合收益总额(元) | 1,751,795,458.76 | 1,270,379,402.72 | 657,856,763.90 | 2,311,598,524.70 | 1,864,409,668.83 | 1,371,835,625.60 | 625,085,814.67 |
| 归属于母公司所有者的综合收益总额(元) | 1,742,412,590.11 | 1,261,769,172.05 | 653,605,216.05 | 2,234,076,851.33 | 1,822,832,963.88 | 1,337,134,479.14 | 614,433,622.59 |
| 归属于少数股东的综合收益总额(元) | 9,382,868.65 | 8,610,230.67 | 4,251,547.85 | 77,521,673.37 | 41,576,704.95 | 34,701,146.46 | 10,652,192.08 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-18 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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