| 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) | 6,273,805,788.18 | 4,303,958,620.27 | 2,057,715,959.56 | 9,067,529,684.27 | 6,393,166,165.76 | 4,041,428,434.60 | 1,853,635,236.31 |
| 营业收入(元) | 6,273,805,788.18 | 4,303,958,620.27 | 2,057,715,959.56 | 9,067,529,684.27 | 6,393,166,165.76 | 4,041,428,434.60 | 1,853,635,236.31 |
| 二、营业总成本(元) | 5,701,981,887.84 | 3,891,240,051.11 | 1,864,979,386.82 | 8,340,787,505.17 | 5,710,965,008.37 | 3,609,668,970.62 | 1,665,151,689.60 |
| 营业成本(元) | 4,702,890,087.74 | 3,246,412,517.64 | 1,578,589,237.84 | 6,864,991,696.99 | 4,731,386,550.95 | 2,946,907,172.26 | 1,353,267,926.86 |
| 研发费用(元) | 449,563,629.70 | 309,075,845.65 | 135,277,270.04 | 641,884,058.19 | 444,504,917.31 | 281,964,422.26 | 133,009,846.04 |
| 营业税金及附加(元) | 59,258,701.15 | 41,390,977.96 | 14,085,888.26 | 78,569,430.34 | 54,476,459.61 | 38,609,609.15 | 12,696,408.61 |
| 销售费用(元) | 103,328,188.94 | 63,587,837.79 | 24,837,070.44 | 158,024,569.25 | 108,120,484.27 | 72,675,983.50 | 31,856,995.07 |
| 管理费用(元) | 378,849,168.59 | 229,057,467.42 | 106,565,820.95 | 597,219,953.85 | 379,678,713.02 | 273,707,291.32 | 134,557,168.13 |
| 财务费用(元) | 8,092,111.72 | 1,715,404.65 | 5,624,099.29 | 97,796.55 | -7,202,116.79 | -4,195,507.87 | -236,655.11 |
| 其中：利息费用(元) | 35,066,218.32 | 23,926,589.07 | 11,242,956.99 | 37,391,626.49 | 19,977,412.72 | 11,707,553.35 | 6,511,007.21 |
| 其中：利息收入(元) | 25,769,729.38 | 20,368,700.67 | 6,911,438.15 | 27,988,780.87 | 19,594,115.40 | 12,119,864.93 | 8,482,334.76 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -33,986.34 | -11,855.70 | - | -120,928.14 | -104,330.16 | -79,828.38 | -12,646.08 |
| 加：投资收益(元) | 22,438,725.32 | 14,976,128.76 | 4,383,055.00 | 43,498,865.11 | 27,646,015.23 | 15,963,775.23 | 8,986,543.60 |
| 其中：对联营企业和合营企业的投资收益(元) | 20,973,032.48 | 13,831,474.66 | 3,780,919.26 | 37,869,681.89 | 23,851,996.59 | 15,963,775.23 | 8,986,543.60 |
| 资产处置收益(元) | -341,788.24 | -455,002.33 | -8,735.46 | 262,045,787.51 | 7,030,040.31 | 7,147,221.00 | 2,682,143.17 |
| 资产减值损失(元) | 4,168,256.64 | 1,306,093.90 | - | -13,075,947.15 | -267,877.03 | 2,484.04 | - |
| 信用减值损失(元) | -27,417,333.40 | -8,171,210.66 | -10,291,916.03 | -55,867,110.93 | -36,008,776.17 | -21,050,862.73 | -4,145,608.19 |
| 其他收益(元) | 141,255,121.21 | 106,040,086.83 | 52,455,290.91 | 315,618,122.92 | 125,152,119.11 | 95,955,900.02 | 41,231,755.56 |
| 四、营业利润(元) | 711,892,895.53 | 526,402,809.96 | 239,274,267.16 | 1,278,840,968.42 | 805,648,348.68 | 529,698,153.16 | 237,225,734.77 |
| 加：营业外收入(元) | 185,082,418.70 | 122,373,148.20 | 60,431,262.62 | 266,354,944.77 | 190,509,479.07 | 124,431,459.74 | 60,466,498.01 |
| 减：营业外支出(元) | 145,515,572.61 | 95,685,652.18 | 50,080,582.00 | 209,899,550.78 | 150,032,710.88 | 95,739,245.77 | 51,524,175.66 |
| 五、利润总额(元) | 751,459,741.62 | 553,090,305.98 | 249,624,947.78 | 1,335,296,362.41 | 846,125,116.87 | 558,390,367.13 | 246,168,057.12 |
| 减：所得税费用(元) | 64,530,534.44 | 50,257,720.41 | 22,011,682.48 | 165,384,888.30 | 86,231,434.88 | 62,193,299.56 | 23,688,610.52 |
| 六、净利润(元) | 686,929,207.18 | 502,832,585.57 | 227,613,265.30 | 1,169,911,474.11 | 759,893,681.99 | 496,197,067.57 | 222,479,446.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 686,929,207.18 | 502,832,585.57 | 227,613,265.30 | 1,169,911,474.11 | 759,893,681.99 | 496,197,067.57 | 222,479,446.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 686,572,943.18 | 502,690,319.13 | 227,820,566.77 | 1,164,886,425.27 | 755,967,112.37 | 493,138,810.69 | 222,536,455.34 |
| 少数股东损益(元) | 356,264.00 | 142,266.44 | -207,301.47 | 5,025,048.84 | 3,926,569.62 | 3,058,256.88 | -57,008.74 |
| 扣除非经常性损益后的净利润(元) | 677,359,773.24 | 498,903,360.71 | 224,850,996.92 | 963,708,503.43 | 750,574,992.58 | 486,942,941.10 | 220,796,096.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.75 | 0.55 | 0.25 | 1.29 | 0.83 | 0.54 | 0.25 |
| 二、稀释每股收益(元) | 0.75 | 0.55 | 0.25 | 1.29 | 0.83 | 0.54 | 0.25 |
| 八、其他综合收益(元) | -13,857,719.79 | -13,654,296.41 | - | 12,822,513.04 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -13,857,719.79 | -13,654,296.41 | - | 12,822,513.04 | - | - | - |
| 九、综合收益总额(元) | 673,071,487.39 | 489,178,289.16 | 227,613,265.30 | 1,182,733,987.15 | 759,893,681.99 | 496,197,067.57 | 222,479,446.60 |
| 归属于母公司所有者的综合收益总额(元) | 672,715,223.39 | 489,036,022.72 | 227,820,566.77 | 1,177,708,938.31 | 755,967,112.37 | 493,138,810.69 | 222,536,455.34 |
| 归属于少数股东的综合收益总额(元) | 356,264.00 | 142,266.44 | -207,301.47 | 5,025,048.84 | 3,926,569.62 | 3,058,256.88 | -57,008.74 |
| 公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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