| 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) | 18,787,871,035.09 | 12,128,423,203.03 | 5,463,075,775.80 | 14,476,358,560.67 | 8,745,480,444.27 | 4,296,437,240.21 | 1,734,206,639.42 |
| 营业收入(元) | 18,787,871,035.09 | 12,128,423,203.03 | 5,463,075,775.80 | 14,476,358,560.67 | 8,745,480,444.27 | 4,296,437,240.21 | 1,734,206,639.42 |
| 二、营业总成本(元) | 16,784,187,191.56 | 11,145,394,781.47 | 4,964,353,568.45 | 13,195,669,416.77 | 7,711,627,915.05 | 3,845,133,021.14 | 1,595,411,852.14 |
| 营业成本(元) | 15,758,169,779.90 | 10,460,178,396.98 | 4,661,970,322.89 | 12,086,762,133.91 | 6,964,610,296.96 | 3,427,000,678.58 | 1,412,585,670.68 |
| 研发费用(元) | 353,487,479.26 | 248,442,076.01 | 105,507,775.89 | 402,588,624.23 | 242,965,370.41 | 131,029,968.61 | 57,114,689.15 |
| 营业税金及附加(元) | 61,137,766.34 | 41,457,889.57 | 12,507,378.76 | 55,730,145.84 | 35,389,587.23 | 20,626,339.67 | 5,630,750.19 |
| 销售费用(元) | 180,484,756.59 | 128,859,758.34 | 52,493,599.74 | 236,295,782.98 | 166,016,467.55 | 99,314,536.75 | 42,570,473.47 |
| 管理费用(元) | 232,999,730.51 | 149,062,686.10 | 68,989,048.50 | 282,197,620.47 | 201,670,787.93 | 108,383,593.33 | 58,073,550.48 |
| 财务费用(元) | 197,907,678.96 | 117,393,974.47 | 62,885,442.67 | 132,095,109.34 | 100,975,404.97 | 58,777,904.20 | 19,436,718.17 |
| 其中：利息费用(元) | 241,061,210.01 | 151,495,567.31 | 72,819,103.71 | 197,470,328.25 | 135,904,716.86 | 66,194,164.18 | 17,517,828.95 |
| 其中：利息收入(元) | 54,789,335.53 | 30,337,866.47 | 12,811,733.03 | 57,244,108.14 | 34,601,498.92 | 10,839,117.16 | 1,922,717.07 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 16,757,116.35 |
| 加：投资收益(元) | -14,606,627.80 | -10,578,305.86 | 5,346,512.70 | 14,466,826.11 | 2,434,553.84 | 7,068,479.77 | 1,061,860.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -724,300.66 | 806,057.88 | - | 2,276,223.74 | 2,004,106.72 | 1,523,269.87 | 747,741.30 |
| 资产处置收益(元) | -345,823.49 | 267,215.15 | 21,968.01 | -465,237.92 | 2,654,400.68 | 2,611,002.03 | 2,803,743.88 |
| 资产减值损失(元) | -237,138,566.77 | -221,651,885.02 | -12,494,816.36 | -114,682,434.02 | 209,381.06 | 10,026,880.26 | 600,236.75 |
| 信用减值损失(元) | -74,156,083.68 | -28,062,535.20 | 4,286,959.06 | -7,700,383.75 | -30,179,373.58 | -22,312,482.76 | 2,399,933.03 |
| 其他收益(元) | 93,866,598.50 | 82,502,840.46 | 123,061,696.27 | 56,645,675.53 | 34,057,045.18 | 9,330,133.42 | 3,112,889.10 |
| 四、营业利润(元) | 1,771,303,340.29 | 805,505,751.09 | 618,944,527.03 | 1,228,953,589.85 | 1,043,028,536.40 | 458,028,231.79 | 165,530,566.51 |
| 加：营业外收入(元) | 1,654,751.63 | 1,119,184.15 | 490,978.85 | 1,258,181.46 | 599,893.51 | 407,660.84 | 449,510.65 |
| 减：营业外支出(元) | 3,096,952.83 | 1,152,046.73 | 692,025.23 | 5,683,407.53 | 447,989.10 | 288,995.12 | 149,541.95 |
| 五、利润总额(元) | 1,769,861,139.09 | 805,472,888.51 | 618,743,480.65 | 1,224,528,363.78 | 1,043,180,440.81 | 458,146,897.51 | 165,830,535.21 |
| 减：所得税费用(元) | 263,699,930.99 | 119,417,340.70 | 82,434,972.85 | 178,460,677.61 | 154,289,806.79 | 76,000,011.70 | 30,129,089.65 |
| 六、净利润(元) | 1,506,161,208.10 | 686,055,547.81 | 536,308,507.80 | 1,046,067,686.17 | 888,890,634.02 | 382,146,885.81 | 135,701,445.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,506,161,208.10 | 686,055,547.81 | 536,308,507.80 | 1,046,067,686.17 | 888,890,634.02 | 382,146,885.81 | 135,701,445.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,403,052,035.78 | 617,945,066.51 | 501,668,472.53 | 956,024,696.81 | 830,292,624.35 | 353,329,808.60 | 120,865,177.67 |
| 少数股东损益(元) | 103,109,172.32 | 68,110,481.30 | 34,640,035.27 | 90,042,989.36 | 58,598,009.67 | 28,817,077.21 | 14,836,267.89 |
| 扣除非经常性损益后的净利润(元) | 1,313,101,775.61 | 547,718,738.27 | 393,020,277.51 | 898,020,073.07 | 797,140,447.35 | 337,237,528.08 | 100,896,689.12 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.75 | 0.33 | 0.27 | 0.58 | 0.49 | 0.22 | 0.07 |
| 二、稀释每股收益(元) | 0.75 | 0.33 | 0.27 | 0.58 | 0.49 | 0.22 | 0.07 |
| 八、其他综合收益(元) | -1,346,709.73 | -3,889,769.68 | -614,608.42 | -982,689.26 | 2,524,748.42 | 1,909,474.76 | 1,146,849.92 |
| 归属于母公司股东的其他综合收益(元) | -1,346,709.73 | -3,889,769.68 | -614,608.42 | -982,689.26 | 2,524,748.42 | 1,909,474.76 | 1,146,849.92 |
| 九、综合收益总额(元) | 1,504,814,498.37 | 682,165,778.13 | 535,693,899.38 | 1,045,084,996.91 | 891,415,382.44 | 384,056,360.57 | 136,848,295.48 |
| 归属于母公司所有者的综合收益总额(元) | 1,401,705,326.05 | 614,055,296.83 | 501,053,864.11 | 955,042,007.55 | 832,817,372.77 | 355,239,283.36 | 122,012,027.59 |
| 归属于少数股东的综合收益总额(元) | 103,109,172.32 | 68,110,481.30 | 34,640,035.27 | 90,042,989.36 | 58,598,009.67 | 28,817,077.21 | 14,836,267.89 |
| 公告日期 | 2023-10-21 | 2023-08-26 | 2023-04-28 | 2023-04-25 | 2022-10-14 | 2022-08-30 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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