| 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) | 12,290,737,410.06 | 8,476,031,368.40 | 3,880,412,782.06 | 21,802,741,031.06 | 18,128,757,688.97 | 13,343,287,932.62 | 6,502,321,451.47 |
| 营业收入(元) | 12,290,737,410.06 | 8,476,031,368.40 | 3,880,412,782.06 | 21,802,741,031.06 | 18,128,757,688.97 | 13,343,287,932.62 | 6,502,321,451.47 |
| 二、营业总成本(元) | 12,090,157,594.63 | 8,273,506,862.27 | 3,800,734,888.10 | 18,227,492,638.76 | 14,778,708,767.01 | 10,563,331,481.05 | 5,100,017,240.58 |
| 营业成本(元) | 10,827,299,994.01 | 7,434,354,489.24 | 3,389,306,930.94 | 16,497,146,934.26 | 13,504,349,318.62 | 9,738,008,438.37 | 4,683,002,827.45 |
| 研发费用(元) | 441,542,659.44 | 286,521,020.24 | 144,363,388.56 | 782,882,416.44 | 556,027,922.57 | 358,812,603.57 | 158,644,353.52 |
| 营业税金及附加(元) | 59,253,469.65 | 38,577,665.52 | 16,409,701.18 | 102,530,681.41 | 80,251,708.79 | 50,883,448.70 | 20,619,638.76 |
| 销售费用(元) | 239,907,386.85 | 161,636,569.06 | 63,429,885.25 | 272,174,269.71 | 199,270,694.28 | 132,865,331.16 | 59,358,402.26 |
| 管理费用(元) | 561,849,869.30 | 390,942,693.15 | 184,803,049.42 | 654,275,113.37 | 493,678,423.18 | 317,553,863.67 | 155,067,965.76 |
| 财务费用(元) | -39,695,784.62 | -38,525,574.94 | 2,421,932.75 | -81,516,776.43 | -54,869,300.43 | -34,792,204.42 | 23,324,052.83 |
| 其中：利息费用(元) | 47,396,262.48 | 27,759,854.15 | 12,675,770.21 | 57,505,961.54 | 39,704,114.86 | 29,844,914.24 | 16,155,552.07 |
| 其中：利息收入(元) | 68,695,419.01 | 49,220,597.71 | 20,283,284.09 | 64,184,379.64 | 33,276,947.28 | 16,162,988.26 | 6,396,902.62 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -2,538,000.54 | -453,736.33 | 1,770,086.35 | -7,268,416.36 | -14,047,813.60 | -11,532,666.99 | -7,596,606.01 |
| 加：投资收益(元) | 6,391,889.51 | 15,376,676.21 | 5,437,411.99 | 49,105,566.80 | 69,566,612.40 | 71,854,482.31 | 39,303,356.87 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,336,429.15 | 19,581,645.86 | 7,440,354.12 | 135,546,785.66 | 114,993,636.89 | 91,271,507.98 | 35,125,025.84 |
| 资产处置收益(元) | 1,611,578.68 | 1,061,363.08 | 1,135,475.79 | 14,547,349.00 | 13,940,836.52 | 10,661,936.51 | 8,606,098.05 |
| 资产减值损失(元) | -22,101,062.56 | -49,406,676.23 | 6,406,842.80 | -123,276,198.40 | -23,560,615.92 | -25,356,098.42 | 31,575,683.02 |
| 信用减值损失(元) | 70,147,735.64 | -5,808,064.12 | -1,848,417.81 | -49,214,875.99 | -440,757.69 | -10,255,659.80 | -9,900,143.09 |
| 其他收益(元) | 95,037,325.06 | 81,466,927.69 | 71,213,854.12 | 70,774,030.54 | 58,393,303.54 | 45,787,783.15 | 7,688,142.51 |
| 四、营业利润(元) | 349,129,281.22 | 244,760,996.43 | 163,793,147.20 | 3,529,915,847.89 | 3,453,900,487.21 | 2,861,116,228.33 | 1,471,980,742.24 |
| 加：营业外收入(元) | 11,461,300.51 | 5,426,404.73 | 2,654,549.01 | 33,152,580.04 | 14,780,175.13 | 6,236,352.43 | 1,781,943.53 |
| 减：营业外支出(元) | 25,058,320.33 | 16,782,057.15 | 9,423,164.29 | 90,130,400.26 | 53,884,601.70 | 23,856,553.88 | 6,468,664.82 |
| 五、利润总额(元) | 335,532,261.40 | 233,405,344.01 | 157,024,531.92 | 3,472,938,027.67 | 3,414,796,060.64 | 2,843,496,026.88 | 1,467,294,020.95 |
| 减：所得税费用(元) | 110,729,662.10 | 87,295,999.80 | 41,366,510.56 | 448,695,243.59 | 476,113,465.87 | 450,670,771.21 | 216,958,778.62 |
| 六、净利润(元) | 224,802,599.30 | 146,109,344.21 | 115,658,021.36 | 3,024,242,784.08 | 2,938,682,594.77 | 2,392,825,255.67 | 1,250,335,242.33 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 224,802,599.30 | 146,109,344.21 | 115,658,021.36 | 3,024,454,871.76 | 2,938,682,594.77 | 2,392,825,255.67 | 1,250,335,242.33 |
| 终止经营净利润(元) | - | - | - | -212,087.68 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 176,062,621.24 | 113,625,648.60 | 106,197,648.83 | 2,954,582,617.87 | 2,867,248,244.29 | 2,333,510,405.43 | 1,225,431,747.81 |
| 少数股东损益(元) | 48,739,978.06 | 32,483,695.61 | 9,460,372.53 | 69,660,166.21 | 71,434,350.48 | 59,314,850.24 | 24,903,494.52 |
| 扣除非经常性损益后的净利润(元) | 91,377,145.21 | 45,898,228.99 | 45,333,629.57 | 2,976,750,233.54 | 2,874,935,453.40 | 2,322,046,242.69 | 1,213,311,185.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.10 | 0.09 | 2.58 | 2.50 | 2.04 | 1.50 |
| 二、稀释每股收益(元) | 0.15 | 0.10 | 0.09 | 2.58 | 2.50 | 2.04 | 1.50 |
| 八、其他综合收益(元) | 35,156,505.60 | 28,668,760.65 | 5,518,091.01 | 60,030,037.29 | 76,653,916.22 | 36,773,576.95 | -3,069,827.57 |
| 归属于母公司股东的其他综合收益(元) | 28,054,659.68 | 24,694,886.69 | 2,997,846.96 | 53,697,679.16 | 69,395,568.87 | 34,129,439.93 | -2,668,569.28 |
| 归属于少数股东的其他综合收益(元) | 7,101,845.92 | 3,973,873.96 | 2,520,244.05 | 6,332,358.13 | 7,258,347.35 | 2,644,137.02 | -401,258.29 |
| 九、综合收益总额(元) | 259,959,104.90 | 174,778,104.86 | 121,176,112.37 | 3,084,272,821.37 | 3,015,336,510.99 | 2,429,598,832.62 | 1,247,265,414.76 |
| 归属于母公司所有者的综合收益总额(元) | 204,117,280.92 | 138,320,535.29 | 109,195,495.79 | 3,008,280,297.03 | 2,936,643,813.16 | 2,367,639,845.36 | 1,222,763,178.53 |
| 归属于少数股东的综合收益总额(元) | 55,841,823.98 | 36,457,569.57 | 11,980,616.58 | 75,992,524.34 | 78,692,697.83 | 61,958,987.26 | 24,502,236.23 |
| 公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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