| 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) | 10,155,650,390.75 | 6,469,493,227.02 | 2,907,714,084.05 | 13,222,316,118.09 | 10,012,018,736.05 | 6,762,224,639.56 | 3,107,276,643.09 |
| 营业收入(元) | 10,155,650,390.75 | 6,469,493,227.02 | 2,907,714,084.05 | 13,222,316,118.09 | 10,012,018,736.05 | 6,762,224,639.56 | 3,107,276,643.09 |
| 二、营业总成本(元) | 10,569,578,279.37 | 6,618,548,566.31 | 2,907,196,571.07 | 12,921,478,654.32 | 9,551,832,707.56 | 6,268,534,639.13 | 2,860,294,283.47 |
| 营业成本(元) | 8,979,587,653.77 | 5,592,487,787.74 | 2,417,250,184.32 | 10,864,811,091.72 | 8,113,549,965.88 | 5,355,627,546.52 | 2,425,791,784.65 |
| 研发费用(元) | 509,794,594.62 | 316,797,689.33 | 138,002,897.26 | 584,430,766.35 | 395,643,698.70 | 231,721,547.69 | 113,116,936.06 |
| 营业税金及附加(元) | 117,233,243.05 | 72,843,574.77 | 35,734,415.25 | 163,555,524.85 | 112,099,373.20 | 73,615,452.20 | 32,186,453.89 |
| 销售费用(元) | 127,200,094.95 | 82,706,474.04 | 41,301,440.56 | 167,388,497.29 | 118,464,982.14 | 73,596,911.53 | 37,968,226.21 |
| 管理费用(元) | 621,865,710.23 | 405,907,750.40 | 199,171,109.77 | 764,062,253.40 | 566,642,611.60 | 373,940,009.14 | 175,074,697.33 |
| 财务费用(元) | 213,896,982.75 | 147,805,290.03 | 75,736,523.91 | 377,230,520.71 | 245,432,076.04 | 160,033,172.05 | 76,156,185.33 |
| 其中：利息费用(元) | 245,265,588.81 | 164,443,001.36 | 83,422,962.67 | 345,908,440.12 | 245,862,903.56 | 157,807,987.95 | 72,974,820.64 |
| 其中：利息收入(元) | 45,227,220.08 | 23,989,922.02 | 12,685,624.37 | 22,447,655.68 | 14,926,043.04 | 9,327,035.20 | 4,884,942.37 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -13,671,488.01 | -576,959.36 | 18,583,141.93 | 14,698,731.13 | 10,897,588.11 | -28,018,395.52 | -12,860,442.41 |
| 加：投资收益(元) | -53,616,596.78 | -51,029,484.83 | -21,302,807.95 | 39,007,331.36 | 39,481,899.16 | 42,274,828.26 | 35,435,323.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -17,256,895.61 | -12,282,683.77 | -6,194,066.94 | -46,558,106.75 | 5,894,124.29 | 5,711,065.70 | 1,310,433.24 |
| 资产处置收益(元) | 45,179,342.50 | -128,141.68 | -164,901.04 | 36,095,281.25 | 32,080,306.84 | 32,348,381.34 | 32,587,299.61 |
| 资产减值损失(元) | -308,539,735.48 | -361,510,541.20 | -180,250,765.17 | -586,980,459.90 | -233,553,405.93 | -184,159,407.04 | -93,571,577.49 |
| 信用减值损失(元) | -1,759,711.34 | 301,103.55 | 2,953,002.86 | 13,159,408.79 | 11,298,394.65 | 12,349,936.67 | -2,401,340.15 |
| 其他收益(元) | 999,202,494.74 | 777,042,498.81 | 420,668,153.71 | 1,041,052,182.27 | 833,725,486.67 | 666,011,584.13 | 303,959,459.46 |
| 四、营业利润(元) | 252,866,417.01 | 215,043,136.00 | 241,003,337.32 | 857,869,938.67 | 1,154,116,297.99 | 1,034,496,928.27 | 510,131,082.50 |
| 加：营业外收入(元) | 5,491,142.31 | 3,434,519.64 | 2,546,047.95 | 32,959,992.79 | 29,283,757.54 | 26,118,570.85 | 939,896.45 |
| 减：营业外支出(元) | 11,005,813.80 | 8,008,091.02 | 172,913.51 | 36,598,617.75 | 5,248,678.90 | 4,965,765.04 | 1,236,268.04 |
| 五、利润总额(元) | 247,351,745.52 | 210,469,564.62 | 243,376,471.76 | 854,231,313.71 | 1,178,151,376.63 | 1,055,649,734.08 | 509,834,710.91 |
| 减：所得税费用(元) | 74,757,500.90 | 40,518,878.18 | 29,834,797.93 | 169,174,455.70 | 191,390,224.75 | 123,800,093.90 | 80,888,683.14 |
| 六、净利润(元) | 172,594,244.62 | 169,950,686.44 | 213,541,673.83 | 685,056,858.01 | 986,761,151.88 | 931,849,640.18 | 428,946,027.77 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 172,594,244.62 | 169,950,686.44 | 213,541,673.83 | 685,056,858.01 | 986,761,151.88 | 931,849,640.18 | 428,946,027.77 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 172,594,244.62 | 169,950,686.44 | 213,541,673.83 | 685,056,858.01 | 986,761,151.88 | 931,849,640.18 | 428,946,027.77 |
| 扣除非经常性损益后的净利润(元) | -784,793,059.38 | -554,703,385.55 | -180,898,331.24 | -310,047,363.60 | 113,047,483.55 | 219,983,496.28 | 109,119,037.15 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.04 | 0.15 | 0.22 | 0.21 | 0.10 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.04 | 0.15 | 0.22 | 0.21 | 0.10 |
| 八、其他综合收益(元) | 38,852,755.46 | 47,879,981.14 | -6,969,907.47 | 52,634,234.23 | 31,523,919.90 | 1,895,503.97 | -12,171,329.07 |
| 归属于母公司股东的其他综合收益(元) | 38,852,755.46 | 47,879,981.14 | -6,969,907.47 | 52,634,234.23 | 31,523,919.90 | 1,895,503.97 | -12,171,329.07 |
| 九、综合收益总额(元) | 211,447,000.08 | 217,830,667.58 | 206,571,766.36 | 737,691,092.24 | 1,018,285,071.78 | 933,745,144.15 | 416,774,698.70 |
| 归属于母公司所有者的综合收益总额(元) | 211,447,000.08 | 217,830,667.58 | 206,571,766.36 | 737,691,092.24 | 1,018,285,071.78 | 933,745,144.15 | 416,774,698.70 |
| 公告日期 | 2023-10-28 | 2023-08-05 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |