| 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) | 32,875,486,240.38 | 21,565,327,208.21 | 10,216,614,711.12 | 39,569,112,589.73 | 28,064,262,361.33 | 17,002,986,334.18 | 8,833,958,089.54 |
| 营业收入(元) | 32,875,486,240.38 | 21,565,327,208.21 | 10,216,614,711.12 | 39,569,112,589.73 | 28,064,262,361.33 | 17,002,986,334.18 | 8,833,958,089.54 |
| 二、营业总成本(元) | 32,440,912,665.66 | 21,205,027,960.30 | 10,109,499,168.90 | 38,502,552,170.58 | 27,542,781,056.74 | 16,671,276,232.01 | 8,654,564,181.70 |
| 营业成本(元) | 30,834,854,433.48 | 20,166,447,250.53 | 9,580,918,942.25 | 36,347,814,727.20 | 26,055,672,127.65 | 15,672,679,500.77 | 8,172,567,693.57 |
| 研发费用(元) | 447,476,472.42 | 317,962,204.31 | 125,741,528.74 | 618,398,149.82 | 493,301,171.08 | 319,906,574.89 | 112,048,514.74 |
| 营业税金及附加(元) | 101,352,894.11 | 70,527,234.42 | 27,316,954.39 | 123,002,258.56 | 73,921,579.27 | 43,848,007.54 | 17,933,085.86 |
| 销售费用(元) | 381,071,650.89 | 239,886,776.66 | 115,533,033.18 | 529,825,838.46 | 382,064,075.45 | 245,632,975.65 | 132,669,100.60 |
| 管理费用(元) | 639,357,166.81 | 426,833,058.22 | 212,798,695.99 | 922,758,257.78 | 632,500,014.16 | 426,381,552.83 | 210,199,198.27 |
| 财务费用(元) | 36,800,047.95 | -16,628,563.84 | 47,190,014.35 | -39,247,061.24 | -94,677,910.87 | -37,172,379.67 | 9,146,588.66 |
| 其中：利息费用(元) | 87,835,263.49 | 60,972,642.08 | 30,720,029.02 | 117,345,489.63 | 80,221,728.86 | 49,741,810.54 | 23,312,312.88 |
| 其中：利息收入(元) | 40,705,252.02 | 27,400,743.43 | 10,750,320.04 | 54,683,176.77 | 42,022,891.41 | 28,890,161.30 | 15,954,542.54 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -18,630,118.68 | -11,443,309.76 | 2,226,564.40 | -68,052,969.29 | -136,856,050.55 | -95,627,322.50 | -145,737,051.31 |
| 加：投资收益(元) | 4,862,955.53 | -8,397,016.55 | -5,133,460.34 | 37,836,346.24 | 148,715,834.87 | 150,984,839.57 | 13,810,687.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -10,741,839.31 | -7,305,063.92 | -3,411,524.30 | -16,881,192.76 | -3,321,141.75 | -3,379,973.82 | -2,204,804.21 |
| 资产处置收益(元) | 35,118,190.31 | 26,252,216.01 | 14,959,372.06 | 50,830,083.36 | 23,108,182.71 | 17,140,249.80 | 8,492,881.96 |
| 资产减值损失(元) | -2,682,000.92 | -1,999,884.14 | - | -182,822,611.92 | -10,870,276.94 | -10,870,276.94 | -1,851,127.46 |
| 信用减值损失(元) | -90,104,513.33 | -94,382,630.58 | 9,034,628.40 | -440,528,765.48 | -191,853,348.69 | -136,804,911.22 | -4,742,418.44 |
| 其他收益(元) | 22,212,590.55 | 17,078,865.05 | 13,060,509.06 | 31,007,350.53 | 20,016,322.88 | 11,141,734.17 | 3,912,101.25 |
| 四、营业利润(元) | 385,350,678.18 | 287,407,487.94 | 141,263,155.80 | 494,829,852.59 | 373,741,968.87 | 267,674,415.05 | 53,278,981.65 |
| 加：营业外收入(元) | 7,351,467.75 | 4,339,434.59 | 2,612,231.86 | 34,755,634.38 | 13,517,074.42 | 11,509,531.62 | 3,268,253.04 |
| 减：营业外支出(元) | 4,364,702.58 | 3,758,077.27 | 583,836.02 | 44,046,716.79 | 3,239,326.91 | 2,474,336.73 | 255,663.53 |
| 五、利润总额(元) | 388,337,443.35 | 287,988,845.26 | 143,291,551.64 | 485,538,770.18 | 384,019,716.38 | 276,709,609.94 | 56,291,571.16 |
| 减：所得税费用(元) | 141,029,216.91 | 91,790,556.96 | 44,549,601.87 | 177,714,940.42 | 136,677,797.57 | 87,699,594.52 | 43,598,467.78 |
| 六、净利润(元) | 247,308,226.44 | 196,198,288.30 | 98,741,949.77 | 307,823,829.76 | 247,341,918.81 | 189,010,015.42 | 12,693,103.38 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 247,308,226.44 | 196,198,288.30 | 98,741,949.77 | 306,769,573.91 | 252,659,614.19 | 187,910,552.64 | 12,693,103.38 |
| 终止经营净利润(元) | - | - | - | 1,054,255.85 | -5,317,695.38 | 1,099,462.78 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 248,578,458.39 | 196,805,835.44 | 98,458,783.06 | 318,572,841.55 | 247,246,581.26 | 200,582,470.32 | 7,051,290.08 |
| 少数股东损益(元) | -1,270,231.95 | -607,547.14 | 283,166.71 | -10,749,011.79 | 95,337.55 | -11,572,454.90 | 5,641,813.30 |
| 扣除非经常性损益后的净利润(元) | 190,047,809.68 | 153,011,353.07 | 63,847,259.69 | 246,765,790.74 | 182,300,413.75 | 107,930,434.80 | 125,231,410.16 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.17 | 0.13 | 0.07 | 0.22 | 0.17 | 0.14 | - |
| 二、稀释每股收益(元) | 0.17 | 0.13 | 0.07 | 0.22 | 0.17 | 0.14 | - |
| 八、其他综合收益(元) | -1,493,272.19 | -11,062,521.38 | 1,021,333.28 | 156,116,283.88 | 35,442,895.98 | 31,679,645.81 | 22,700,601.25 |
| 归属于母公司股东的其他综合收益(元) | -1,553,537.22 | -11,135,568.84 | 1,051,818.10 | 155,934,239.45 | 35,211,074.30 | 31,573,957.70 | 22,700,601.25 |
| 归属于少数股东的其他综合收益(元) | 60,265.03 | 73,047.46 | -30,484.82 | 182,044.43 | 231,821.68 | 105,688.11 | - |
| 九、综合收益总额(元) | 245,814,954.25 | 185,135,766.92 | 99,763,283.05 | 463,940,113.64 | 282,784,814.79 | 220,689,661.23 | 35,393,704.63 |
| 归属于母公司所有者的综合收益总额(元) | 247,024,921.17 | 185,670,266.60 | 99,510,601.16 | 474,507,081.00 | 282,457,655.56 | 232,156,428.02 | 29,751,891.33 |
| 归属于少数股东的综合收益总额(元) | -1,209,966.92 | -534,499.68 | 252,681.89 | -10,566,967.36 | 327,159.23 | -11,466,766.79 | 5,641,813.30 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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