| 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) | 35,355,653,878.13 | 23,874,024,537.09 | 10,763,133,979.38 | 55,874,225,622.03 | 37,657,122,036.60 | 22,700,239,154.21 | 10,124,319,400.48 |
| 营业收入(元) | 35,355,653,878.13 | 23,874,024,537.09 | 10,763,133,979.38 | 55,874,225,622.03 | 37,657,122,036.60 | 22,700,239,154.21 | 10,124,319,400.48 |
| 二、营业总成本(元) | 35,451,088,787.46 | 24,082,462,609.05 | 10,724,774,080.83 | 55,751,801,768.92 | 37,567,413,600.91 | 22,451,351,646.11 | 9,867,627,459.97 |
| 营业成本(元) | 34,736,819,033.76 | 23,619,529,980.24 | 10,547,105,964.71 | 54,636,925,813.40 | 36,753,977,909.63 | 21,927,001,193.74 | 9,657,734,398.09 |
| 研发费用(元) | 3,381,737.54 | 2,344,420.72 | 1,203,732.39 | 4,900,250.76 | 3,626,685.41 | 2,409,425.98 | 1,173,489.51 |
| 营业税金及附加(元) | 45,073,706.64 | 31,281,794.81 | 16,674,276.64 | 41,481,305.82 | 28,019,394.48 | 21,134,801.53 | 14,046,598.92 |
| 销售费用(元) | 172,145,615.00 | 107,274,309.25 | 30,021,372.41 | 240,130,815.71 | 149,405,245.47 | 106,658,743.12 | 68,436,614.28 |
| 管理费用(元) | 230,215,529.81 | 151,793,856.02 | 76,713,649.53 | 446,698,890.92 | 317,225,970.89 | 233,361,691.09 | 85,448,285.47 |
| 财务费用(元) | 263,453,164.71 | 170,238,248.01 | 53,055,085.15 | 381,664,692.31 | 315,158,395.03 | 160,785,790.65 | 40,788,073.70 |
| 其中：利息费用(元) | 237,904,369.44 | 164,217,686.38 | 86,620,089.02 | 312,929,484.36 | 218,544,858.53 | 137,141,690.32 | 61,149,251.49 |
| 其中：利息收入(元) | 43,241,357.47 | 30,680,997.59 | 14,996,896.33 | 71,064,209.59 | 55,948,723.25 | 44,363,869.28 | 28,077,458.63 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -4,595,975.12 | 13,813,750.28 | 5,645,988.23 | 47,631,418.20 | 92,020,646.52 | 94,476,178.68 | 69,993,924.40 |
| 加：投资收益(元) | 517,940,536.91 | 494,078,051.95 | 149,014,654.75 | 413,251,429.44 | 247,362,921.49 | 133,218,640.43 | -4,710,153.18 |
| 其中：对联营企业和合营企业的投资收益(元) | 366,497,178.62 | 284,203,890.34 | 128,271,048.49 | 390,422,860.30 | 286,401,331.76 | 198,760,196.36 | 86,557,727.23 |
| 资产处置收益(元) | 25,316.40 | 15,342.21 | 129,775.34 | 56,227.76 | 56,227.76 | 56,227.76 | -1,340.66 |
| 信用减值损失(元) | 8,777,611.39 | 8,476,699.21 | 850,038.97 | 11,956,269.71 | 19,213,340.97 | 15,974,376.75 | 611,575.38 |
| 其他收益(元) | 30,469,918.69 | 21,532,550.91 | 10,839,835.00 | 44,108,648.68 | 32,284,451.96 | 27,585,111.55 | 16,704,684.37 |
| 四、营业利润(元) | 457,182,498.94 | 329,478,322.60 | 204,840,190.84 | 639,427,846.90 | 480,646,024.39 | 520,198,043.27 | 339,290,630.82 |
| 加：营业外收入(元) | 8,627,693.95 | 6,060,783.88 | 2,470,463.50 | 45,544,888.47 | 71,004,919.89 | 25,804,849.79 | 9,777,877.82 |
| 减：营业外支出(元) | 5,499,072.40 | 776,988.90 | 217,868.65 | 60,413,490.76 | 57,740,138.51 | 56,985,272.47 | 43,996,873.71 |
| 五、利润总额(元) | 460,311,120.49 | 334,762,117.58 | 207,092,785.69 | 624,559,244.61 | 493,910,805.77 | 489,017,620.59 | 305,071,634.93 |
| 减：所得税费用(元) | 55,350,814.07 | 33,828,557.42 | 3,747,181.14 | 163,649,619.13 | 111,781,218.20 | 65,623,788.98 | 28,595,064.74 |
| 六、净利润(元) | 404,960,306.42 | 300,933,560.16 | 203,345,604.55 | 460,909,625.48 | 382,129,587.57 | 423,393,831.61 | 276,476,570.19 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 404,960,306.42 | 300,933,560.16 | 203,345,604.55 | 448,028,821.03 | 382,129,587.57 | 423,393,831.61 | 276,476,570.19 |
| 终止经营净利润(元) | - | - | - | 12,880,804.45 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 400,861,144.59 | 300,227,075.28 | 203,513,908.92 | 459,802,661.93 | 380,820,497.19 | 422,878,378.50 | 275,986,103.17 |
| 少数股东损益(元) | 4,099,161.83 | 706,484.88 | -168,304.37 | 1,106,963.55 | 1,309,090.38 | 515,453.11 | 490,467.02 |
| 扣除非经常性损益后的净利润(元) | 261,631,141.12 | 101,280,494.24 | 173,158,516.48 | 342,736,000.12 | 286,077,846.20 | 389,504,323.03 | 302,550,609.88 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.38 | 0.29 | 0.20 | 0.44 | 0.37 | 0.42 | 0.27 |
| 二、稀释每股收益(元) | 0.38 | 0.29 | 0.20 | 0.44 | 0.37 | 0.42 | 0.27 |
| 八、其他综合收益(元) | 91,432,331.29 | 112,325,741.65 | -32,984,437.55 | 200,205,395.60 | 290,462,592.69 | 121,603,306.55 | -23,536,465.82 |
| 归属于母公司股东的其他综合收益(元) | 91,432,331.29 | 112,325,741.65 | -32,984,437.55 | 200,205,395.60 | 290,462,592.69 | 121,603,306.55 | -23,536,465.82 |
| 九、综合收益总额(元) | 496,392,637.71 | 413,259,301.81 | 170,361,167.00 | 661,115,021.08 | 672,592,180.26 | 544,997,138.16 | 252,940,104.37 |
| 归属于母公司所有者的综合收益总额(元) | 492,293,475.88 | 412,552,816.93 | 170,529,471.37 | 660,008,057.53 | 671,283,089.88 | 544,481,685.05 | 252,449,637.35 |
| 归属于少数股东的综合收益总额(元) | 4,099,161.83 | 706,484.88 | -168,304.37 | 1,106,963.55 | 1,309,090.38 | 515,453.11 | 490,467.02 |
| 公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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