| 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) | 5,606,366,529.38 | 3,547,738,430.53 | 1,706,536,361.73 | 6,704,530,269.70 | 4,637,418,128.89 | 3,040,933,891.94 | 1,697,859,155.76 |
| 营业收入(元) | 5,606,366,529.38 | 3,547,738,430.53 | 1,706,536,361.73 | 6,704,530,269.70 | 4,637,418,128.89 | 3,040,933,891.94 | 1,697,859,155.76 |
| 二、营业总成本(元) | 4,937,530,152.59 | 3,142,956,442.29 | 1,492,804,702.10 | 6,536,576,390.07 | 4,505,570,470.07 | 2,934,118,347.79 | 1,629,578,914.91 |
| 营业成本(元) | 3,717,030,665.36 | 2,363,912,366.53 | 1,137,561,053.91 | 4,718,282,763.19 | 3,316,636,830.78 | 2,207,403,260.00 | 1,222,184,981.80 |
| 研发费用(元) | 144,870,559.55 | 105,271,599.49 | 43,782,392.16 | 321,357,776.86 | 169,293,997.04 | 109,847,438.94 | 51,522,219.97 |
| 营业税金及附加(元) | 41,660,605.92 | 28,218,065.78 | 12,814,910.19 | 52,153,740.09 | 36,643,946.06 | 23,303,476.13 | 12,599,521.80 |
| 销售费用(元) | 493,145,737.53 | 306,146,202.91 | 140,625,661.51 | 687,492,927.78 | 460,763,532.78 | 286,942,730.98 | 150,454,652.79 |
| 管理费用(元) | 643,911,846.75 | 413,685,831.93 | 193,255,287.08 | 923,829,104.71 | 665,763,290.51 | 408,814,763.19 | 219,955,594.65 |
| 财务费用(元) | -103,089,262.52 | -74,277,624.35 | -35,234,602.75 | -166,539,922.56 | -143,531,127.10 | -102,193,321.45 | -27,138,056.10 |
| 其中：利息费用(元) | 55,185,554.61 | 29,802,159.69 | 14,191,375.63 | 50,254,682.33 | 35,125,601.30 | 23,130,409.19 | 6,272,720.55 |
| 其中：利息收入(元) | 155,164,015.03 | 105,825,342.25 | 52,828,004.53 | 207,090,833.88 | 150,315,327.21 | 97,775,934.72 | 42,975,745.53 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 99,541,059.05 | 74,873,106.65 | 80,034,924.30 | 19,145,063.18 | -226,118.49 | 54,100,335.55 | 9,242,155.43 |
| 加：投资收益(元) | 138,790,799.51 | 82,556,239.04 | 29,418,408.37 | 709,761,835.29 | 173,554,546.71 | 129,218,780.76 | 81,654,308.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -47,186,018.54 | -31,542,543.71 | -5,199,900.28 | 373,435,174.81 | -64,867,138.56 | -21,030,331.34 | 28,759,230.74 |
| 资产处置收益(元) | 44,621,222.90 | 45,324,201.45 | 135,914.57 | 4,396,833.64 | 113,462.98 | -117,962.08 | 260,554.78 |
| 资产减值损失(元) | 1,623,882.10 | 4,560,344.45 | 110,501.19 | -699,125,044.92 | 109,121.72 | 215,018.74 | 162,402.67 |
| 信用减值损失(元) | -6,365,659.79 | -15,034,915.33 | -21,161,823.65 | -86,182,458.36 | -107,048,610.01 | -99,921,161.03 | -49,190,706.23 |
| 其他收益(元) | 96,697,187.46 | 81,028,228.15 | 18,325,997.66 | 133,102,154.57 | 82,895,430.79 | 67,080,229.00 | 42,226,913.12 |
| 四、营业利润(元) | 1,043,744,868.02 | 678,089,192.65 | 320,595,582.07 | 249,052,263.03 | 281,245,492.52 | 257,390,785.09 | 152,635,868.70 |
| 加：营业外收入(元) | 23,210,598.88 | 21,107,166.44 | 3,601,445.47 | 30,176,437.30 | 6,815,928.76 | 3,499,718.96 | 2,333,385.97 |
| 减：营业外支出(元) | 17,269,971.87 | 18,073,718.34 | 3,846,194.78 | 30,263,899.22 | -11,981,334.32 | 959,607.98 | 800,813.04 |
| 五、利润总额(元) | 1,049,685,495.03 | 681,122,640.75 | 320,350,832.76 | 248,964,801.11 | 300,042,755.60 | 259,930,896.07 | 154,168,441.63 |
| 减：所得税费用(元) | 241,908,466.78 | 167,375,038.33 | 74,495,035.80 | 108,947,403.30 | 72,334,602.58 | 61,254,372.31 | 28,321,488.71 |
| 六、净利润(元) | 807,777,028.25 | 513,747,602.42 | 245,855,796.96 | 140,017,397.81 | 227,708,153.02 | 198,676,523.76 | 125,846,952.92 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 807,777,028.25 | 513,747,602.42 | 245,855,796.96 | 140,017,397.81 | 227,708,153.02 | 198,676,523.76 | 125,846,952.92 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 786,203,966.05 | 516,342,367.26 | 254,106,753.21 | 175,151,011.39 | 308,867,278.92 | 292,378,734.35 | 179,665,710.00 |
| 少数股东损益(元) | 21,573,062.20 | -2,594,764.84 | -8,250,956.25 | -35,133,613.58 | -81,159,125.90 | -93,702,210.59 | -53,818,757.08 |
| 扣除非经常性损益后的净利润(元) | 528,809,510.34 | 313,617,297.46 | 173,196,623.13 | -128,565,296.08 | 124,771,448.17 | 122,739,072.79 | 116,674,209.32 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.23 | 0.15 | 0.08 | 0.05 | 0.09 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | 0.23 | 0.15 | 0.08 | 0.05 | 0.09 | 0.09 | 0.05 |
| 八、其他综合收益(元) | 197,584,057.25 | 180,554,852.59 | 225,603,586.32 | -99,884,469.89 | -72,277,626.87 | -46,958,598.45 | -36,112,419.23 |
| 归属于母公司股东的其他综合收益(元) | 197,584,057.25 | 180,554,852.59 | 225,603,586.32 | -99,868,457.41 | -72,261,614.39 | -46,958,598.45 | -36,112,419.23 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -16,012.48 | -16,012.48 | - | - |
| 九、综合收益总额(元) | 1,005,361,085.50 | 694,302,455.01 | 471,459,383.28 | 40,132,927.92 | 155,430,526.15 | 151,717,925.31 | 89,734,533.69 |
| 归属于母公司所有者的综合收益总额(元) | 983,788,023.30 | 696,897,219.85 | 479,710,339.53 | 75,282,553.98 | 236,605,664.53 | 245,420,135.90 | 143,553,290.77 |
| 归属于少数股东的综合收益总额(元) | 21,573,062.20 | -2,594,764.84 | -8,250,956.25 | -35,149,626.06 | -81,175,138.38 | -93,702,210.59 | -53,818,757.08 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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