| 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) | 40,546,782,609.42 | 27,343,124,491.26 | 14,081,790,518.45 | 50,221,563,813.03 | 37,436,170,395.42 | 23,940,993,596.60 | 11,700,603,929.13 |
| 营业收入(元) | 40,546,782,609.42 | 27,343,124,491.26 | 14,081,790,518.45 | 50,221,563,813.03 | 37,436,170,395.42 | 23,940,993,596.60 | 11,700,603,929.13 |
| 二、营业总成本(元) | 39,807,137,866.72 | 26,842,261,694.47 | 13,822,101,709.40 | 49,186,222,860.45 | 36,658,095,685.59 | 23,398,461,185.27 | 11,449,006,354.68 |
| 营业成本(元) | 38,083,380,912.56 | 25,706,228,543.81 | 13,268,001,418.96 | 46,962,430,079.81 | 35,076,263,598.10 | 22,385,234,053.55 | 10,971,801,773.55 |
| 研发费用(元) | 28,507,614.74 | 17,900,905.50 | 8,367,640.19 | 27,434,194.14 | 21,886,104.81 | 13,491,920.52 | 4,945,630.14 |
| 营业税金及附加(元) | 73,711,904.25 | 44,549,073.18 | 20,646,837.02 | 116,550,440.08 | 83,643,854.52 | 53,292,731.26 | 17,671,559.54 |
| 销售费用(元) | 858,872,969.53 | 567,138,498.29 | 287,921,466.04 | 1,157,583,843.89 | 827,171,315.43 | 524,082,223.38 | 250,133,020.87 |
| 管理费用(元) | 361,685,815.49 | 238,652,009.07 | 111,037,513.88 | 487,054,409.76 | 332,406,290.53 | 219,546,303.92 | 103,930,765.14 |
| 财务费用(元) | 400,978,650.15 | 267,792,664.62 | 126,126,833.31 | 435,169,892.77 | 316,724,522.20 | 202,813,952.64 | 100,523,605.44 |
| 其中：利息费用(元) | 288,552,681.16 | 188,703,835.39 | 92,185,966.37 | 332,901,813.14 | 251,526,840.77 | 159,976,578.56 | 87,085,999.37 |
| 其中：利息收入(元) | 8,210,697.80 | 4,932,721.73 | 3,851,312.38 | 11,408,286.66 | 10,684,725.44 | 6,772,710.28 | 4,625,651.03 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 8,707,652.08 | 3,960,564.27 | -748,430.95 | -48,644,901.66 | -48,791,748.73 | -51,360,132.31 | -23,942,234.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,253,849.83 | 3,895,568.52 | -748,430.95 | -519,048.27 | -158,440.35 | -368,018.43 | -16,328.00 |
| 资产处置收益(元) | -52,303.79 | 181,657.70 | -58,973.24 | 23,967,249.30 | 22,607,930.43 | 17,997,168.60 | 17,836,986.02 |
| 资产减值损失(元) | -3,943,526.21 | -3,377,880.76 | -195,393.23 | -6,771,251.66 | 158,963.42 | -118,053.15 | 74,252.14 |
| 信用减值损失(元) | -20,550,475.79 | 9,696,899.37 | -12,635,805.76 | -98,331,901.73 | -61,293,223.28 | -40,791,849.57 | -36,357,819.12 |
| 其他收益(元) | 30,887,227.04 | 24,047,706.67 | 6,084,270.41 | 28,762,617.64 | 13,443,249.70 | 8,739,689.94 | 3,454,173.47 |
| 四、营业利润(元) | 754,693,316.03 | 535,371,744.04 | 252,134,476.28 | 934,322,764.47 | 704,199,881.37 | 476,999,234.84 | 212,662,932.22 |
| 加：营业外收入(元) | 2,374,060.81 | 1,596,475.44 | 301,591.50 | 8,061,673.19 | 3,480,333.61 | 3,139,682.83 | 1,487,035.18 |
| 减：营业外支出(元) | 24,887,096.96 | 15,447,038.02 | 7,393,059.03 | 36,372,528.06 | 25,390,749.99 | 18,670,556.83 | 6,907,936.49 |
| 五、利润总额(元) | 732,180,279.88 | 521,521,181.46 | 245,043,008.75 | 906,011,909.60 | 682,289,464.99 | 461,468,360.84 | 207,242,030.91 |
| 减：所得税费用(元) | 199,215,801.76 | 145,730,049.15 | 61,437,900.78 | 190,092,339.04 | 126,684,073.60 | 71,333,939.09 | 55,328,673.82 |
| 六、净利润(元) | 532,964,478.12 | 375,791,132.31 | 183,605,107.97 | 715,919,570.56 | 555,605,391.39 | 390,134,421.75 | 151,913,357.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 532,964,478.12 | 375,791,132.31 | 183,605,107.97 | 715,919,570.56 | 555,605,391.39 | 390,134,421.75 | 151,913,357.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 440,295,384.86 | 308,641,881.41 | 149,157,852.44 | 595,667,803.00 | 470,239,265.45 | 333,218,365.52 | 132,553,759.97 |
| 少数股东损益(元) | 92,669,093.26 | 67,149,250.90 | 34,447,255.53 | 120,251,767.56 | 85,366,125.94 | 56,916,056.23 | 19,359,597.12 |
| 扣除非经常性损益后的净利润(元) | 433,536,496.77 | 300,029,921.47 | 149,497,880.77 | 578,993,641.75 | 459,870,371.55 | 323,942,051.55 | 119,946,973.46 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.34 | 0.24 | 0.11 | 0.48 | 0.38 | 0.28 | 0.11 |
| 二、稀释每股收益(元) | 0.34 | 0.24 | 0.11 | 0.48 | 0.38 | 0.28 | 0.11 |
| 八、其他综合收益(元) | 5,029,004.34 | 8,869,054.19 | 17,488,458.51 | -53,959,647.99 | -61,500,385.05 | -34,832,323.02 | -30,873,013.73 |
| 归属于母公司股东的其他综合收益(元) | 5,367,931.83 | 8,908,416.94 | 17,313,057.07 | -52,652,145.91 | -60,258,010.00 | -35,685,986.36 | -30,798,383.83 |
| 归属于少数股东的其他综合收益(元) | -338,927.49 | -39,362.75 | 175,401.44 | -1,307,502.08 | -1,242,375.05 | 853,663.34 | -74,629.90 |
| 九、综合收益总额(元) | 537,993,482.46 | 384,660,186.50 | 201,093,566.48 | 661,959,922.57 | 494,105,006.34 | 355,302,098.73 | 121,040,343.36 |
| 归属于母公司所有者的综合收益总额(元) | 445,663,316.69 | 317,550,298.35 | 166,470,909.51 | 543,015,657.09 | 409,981,255.45 | 297,532,379.16 | 101,755,376.14 |
| 归属于少数股东的综合收益总额(元) | 92,330,165.77 | 67,109,888.15 | 34,622,656.97 | 118,944,265.48 | 84,123,750.89 | 57,769,719.57 | 19,284,967.22 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 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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