| 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) | 7,447,381,827.68 | 4,824,923,412.62 | 1,956,327,532.53 | 9,274,276,019.30 | 6,128,947,364.49 | 4,016,936,194.37 | 1,619,205,570.37 |
| 营业收入(元) | 7,447,381,827.68 | 4,824,923,412.62 | 1,956,327,532.53 | 9,274,276,019.30 | 6,128,947,364.49 | 4,016,936,194.37 | 1,619,205,570.37 |
| 二、营业总成本(元) | 6,730,599,226.58 | 4,360,555,553.14 | 1,747,359,189.74 | 8,837,281,810.65 | 5,848,647,497.38 | 3,831,348,670.08 | 1,549,920,809.17 |
| 营业成本(元) | 5,959,118,938.20 | 3,898,242,050.03 | 1,549,885,810.32 | 7,642,983,821.96 | 5,003,951,316.47 | 3,273,008,047.14 | 1,357,043,040.58 |
| 研发费用(元) | 278,527,535.86 | 182,980,049.61 | 51,886,184.55 | 391,825,145.14 | 224,314,034.73 | 147,000,363.34 | 51,933,883.47 |
| 营业税金及附加(元) | 62,874,146.61 | 40,205,141.82 | 13,761,182.01 | 83,128,692.01 | 49,135,184.08 | 31,984,302.18 | 9,944,430.20 |
| 销售费用(元) | 287,735,209.91 | 173,051,319.91 | 78,500,905.47 | 377,234,816.15 | 247,728,184.20 | 129,329,868.91 | 57,109,499.87 |
| 管理费用(元) | 204,752,207.38 | 125,199,231.93 | 64,358,384.73 | 396,184,425.68 | 315,283,218.21 | 241,833,326.32 | 66,001,036.57 |
| 财务费用(元) | -62,408,811.38 | -59,122,240.16 | -11,033,277.34 | -54,075,090.29 | 8,235,559.69 | 8,192,762.19 | 7,888,918.48 |
| 其中：利息费用(元) | 1,234,252.19 | 806,525.53 | 393,073.59 | 32,366,834.27 | 25,644,616.42 | 15,412,469.86 | 6,391,489.79 |
| 其中：利息收入(元) | 47,748,965.21 | 34,155,866.04 | 16,986,478.01 | 42,320,071.52 | 29,638,800.34 | 19,887,046.03 | 9,327,260.53 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,950.00 | 3,950.00 | - | 7,730.00 | 7,730.00 | 7,730.00 | - |
| 加：投资收益(元) | 11,983,832.42 | 8,439,150.51 | 4,726,911.48 | 21,540,307.33 | 19,279,252.23 | 13,863,948.76 | 4,779,867.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,709,682.61 | 10,382,219.85 | 5,245,854.32 | 24,246,950.82 | 19,279,388.18 | 13,864,070.47 | 4,779,867.27 |
| 资产处置收益(元) | 615,628.98 | 526,950.28 | 492,840.28 | 421,716.19 | 494.74 | - | - |
| 资产减值损失(元) | -1,253,131.97 | -1,253,131.97 | - | -124,392,526.46 | -12,037,577.97 | -12,037,577.97 | - |
| 信用减值损失(元) | -21,123,424.61 | -21,178,731.66 | - | -16,607,898.82 | 1,423,011.57 | 251,761.57 | - |
| 其他收益(元) | 4,205,647.59 | 3,428,615.63 | 708,758.72 | 6,074,823.42 | 5,150,422.94 | 1,245,840.02 | 783,213.80 |
| 四、营业利润(元) | 711,215,103.51 | 454,334,662.27 | 214,896,853.27 | 324,038,360.31 | 294,123,200.62 | 188,919,226.67 | 74,847,842.27 |
| 加：营业外收入(元) | 9,727,064.42 | 4,299,693.60 | 1,495,301.02 | 15,131,047.25 | 8,976,811.68 | 4,172,426.68 | 800,938.78 |
| 减：营业外支出(元) | 8,143,777.33 | 6,243,264.97 | 5,073,770.21 | 9,206,192.78 | 1,399,288.52 | 726,568.01 | 486,538.78 |
| 五、利润总额(元) | 712,798,390.60 | 452,391,090.90 | 211,318,384.08 | 329,963,214.78 | 301,700,723.78 | 192,365,085.34 | 75,162,242.27 |
| 减：所得税费用(元) | 90,175,163.79 | 69,279,257.13 | 36,875,189.12 | 29,559,846.28 | 52,018,712.68 | 34,490,093.46 | 17,977,981.88 |
| 六、净利润(元) | 622,623,226.81 | 383,111,833.77 | 174,443,194.96 | 300,403,368.50 | 249,682,011.10 | 157,874,991.88 | 57,184,260.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 622,623,226.81 | 383,111,833.77 | 174,443,194.96 | 300,403,368.50 | 249,682,011.10 | 157,874,991.88 | 57,184,260.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 552,430,730.59 | 333,476,319.56 | 150,526,232.46 | 212,095,564.31 | 178,436,144.49 | 116,581,991.48 | 40,022,860.11 |
| 少数股东损益(元) | 70,192,496.22 | 49,635,514.21 | 23,916,962.50 | 88,307,804.19 | 71,245,866.61 | 41,293,000.40 | 17,161,400.28 |
| 扣除非经常性损益后的净利润(元) | 547,552,148.20 | 331,677,993.86 | 152,656,148.59 | 199,928,833.85 | 167,507,777.03 | 112,904,317.44 | 39,233,600.30 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.41 | 0.25 | 0.11 | 0.16 | 0.13 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 0.41 | 0.25 | 0.11 | 0.16 | 0.13 | 0.09 | 0.03 |
| 八、其他综合收益(元) | -19,540,539.19 | -35,563,269.18 | 6,334,024.95 | -13,821,933.39 | 18,933,201.41 | 14,642,167.63 | 15,248,647.39 |
| 归属于母公司股东的其他综合收益(元) | -19,540,539.19 | -35,563,269.18 | 6,334,024.95 | -13,821,933.39 | 18,933,201.41 | 14,642,167.63 | 15,248,647.39 |
| 九、综合收益总额(元) | 603,082,687.62 | 347,548,564.59 | 180,777,219.91 | 286,581,435.11 | 268,615,212.51 | 172,517,159.51 | 72,432,907.78 |
| 归属于母公司所有者的综合收益总额(元) | 532,890,191.40 | 297,913,050.38 | 156,860,257.41 | 198,273,630.92 | 197,369,345.90 | 131,224,159.11 | 55,271,507.50 |
| 归属于少数股东的综合收益总额(元) | 70,192,496.22 | 49,635,514.21 | 23,916,962.50 | 88,307,804.19 | 71,245,866.61 | 41,293,000.40 | 17,161,400.28 |
| 公告日期 | 2023-10-18 | 2023-08-16 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-08-25 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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