| 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) | 6,000,469,884.94 | 5,145,068,772.62 | 2,935,121,118.52 | 10,724,174,640.74 | 6,418,946,545.14 | 5,261,203,682.44 | 920,377,281.88 |
| 营业收入(元) | 6,000,469,884.94 | 5,145,068,772.62 | 2,935,121,118.52 | 10,724,174,640.74 | 6,418,946,545.14 | 5,261,203,682.44 | 920,377,281.88 |
| 二、营业总成本(元) | 6,145,183,709.25 | 5,200,114,391.63 | 2,900,945,643.57 | 10,453,029,138.24 | 6,460,846,227.51 | 5,227,101,413.66 | 1,125,799,208.68 |
| 营业成本(元) | 5,220,948,245.00 | 4,574,154,736.72 | 2,596,905,517.07 | 9,049,001,221.13 | 5,458,299,718.99 | 4,529,285,940.55 | 820,639,984.96 |
| 研发费用(元) | 23,032,498.75 | 14,432,723.82 | 5,768,892.11 | 26,583,200.16 | 22,617,859.57 | 14,364,341.98 | 6,330,317.66 |
| 营业税金及附加(元) | 59,403,323.67 | 43,756,133.59 | 20,865,138.80 | 47,480,338.14 | 51,885,959.88 | 41,068,430.38 | 11,578,001.19 |
| 销售费用(元) | 247,081,400.95 | 165,927,645.03 | 64,680,240.24 | 354,158,013.82 | 235,724,640.21 | 158,010,594.47 | 50,252,735.98 |
| 管理费用(元) | 238,261,232.87 | 157,475,975.85 | 77,879,347.67 | 420,832,106.82 | 280,309,853.02 | 185,783,540.32 | 69,066,420.38 |
| 财务费用(元) | 356,457,008.01 | 244,367,176.62 | 134,846,507.68 | 554,974,258.17 | 412,008,195.84 | 298,588,565.96 | 167,931,748.51 |
| 其中：利息费用(元) | - | - | - | 614,927,924.70 | - | - | - |
| 其中：利息收入(元) | - | - | - | 57,675,630.81 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 29,407,689.30 | 31,848,422.95 | 25,004,141.57 | 94,081,766.70 | 54,626,341.50 | 53,088,891.50 | 52,993,358.13 |
| 加：投资收益(元) | 468,741,708.21 | 392,368,567.38 | 184,047,669.19 | 272,696,169.79 | 315,885,600.19 | 223,064,251.29 | 75,841,115.27 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 140,303,425.66 | - | - | - |
| 资产处置收益(元) | 52,290,399.43 | -52,509.54 | - | 125,687,134.88 | 125,395,664.97 | 125,532,123.94 | 137,093,322.85 |
| 资产减值损失(元) | 1,058,651.95 | 8,692.23 | -1,400,278.16 | -45,942,999.50 | -6,395,425.03 | 4,377,735.68 | -4,500.00 |
| 信用减值损失(元) | -18,857,445.06 | -11,758,287.80 | -8,841,422.88 | -59,315,214.08 | -23,711,655.15 | -11,787,784.04 | -12,782,579.42 |
| 其他收益(元) | 12,014,203.15 | 8,387,018.58 | 3,673,976.67 | 47,429,402.90 | 11,903,534.83 | 5,538,430.18 | 1,199,246.38 |
| 营业利润平衡项目(元) | - | 0.01 | - | - | - | - | - |
| 四、营业利润(元) | 399,941,382.67 | 365,756,284.80 | 236,659,561.34 | 705,781,763.19 | 435,804,378.94 | 433,915,917.33 | 48,918,036.41 |
| 加：营业外收入(元) | 22,130,656.58 | 20,948,160.79 | 18,663,572.86 | 66,137,285.39 | 56,309,547.34 | 43,912,949.70 | 9,511,621.28 |
| 减：营业外支出(元) | 1,173,512.61 | 904,278.00 | 62,249.90 | 7,880,648.73 | 2,921,306.60 | 1,566,226.59 | 617,064.18 |
| 五、利润总额(元) | 420,898,526.64 | 385,800,167.59 | 255,260,884.30 | 764,038,399.85 | 489,192,619.68 | 476,262,640.44 | 57,812,593.51 |
| 减：所得税费用(元) | 64,809,792.86 | 70,127,371.72 | 76,927,009.30 | 255,074,134.39 | 211,964,194.10 | 210,103,989.85 | 40,433,327.04 |
| 六、净利润(元) | 356,088,733.78 | 315,672,795.87 | 178,333,875.00 | 508,964,265.46 | 277,228,425.58 | 266,158,650.59 | 17,379,266.47 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 356,088,733.78 | 315,672,795.87 | - | 508,964,265.46 | 277,228,425.58 | 266,158,650.59 | 17,379,266.47 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 272,878,632.94 | 230,802,821.52 | 101,884,918.38 | 309,735,470.79 | 195,776,983.15 | 155,650,019.40 | 49,358,394.16 |
| 少数股东损益(元) | 83,210,100.84 | 84,869,974.35 | 76,448,956.62 | 199,228,794.67 | 81,451,442.43 | 110,508,631.19 | -31,979,127.69 |
| 扣除非经常性损益后的净利润(元) | 142,616,991.25 | 144,532,176.86 | 40,656,426.35 | 68,022,089.87 | 131,506,425.63 | 78,511,436.49 | -90,464,755.84 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.17 | 0.15 | 0.06 | 0.16 | 0.17 | 0.14 | 0.02 |
| 二、稀释每股收益(元) | 0.17 | 0.15 | 0.06 | 0.16 | 0.17 | 0.14 | 0.02 |
| 八、其他综合收益(元) | 61,662,317.39 | 63,246,964.65 | 70,395,526.43 | -105,596,411.64 | -36,048,674.81 | -2,900,261.55 | 10,463,056.90 |
| 归属于母公司股东的其他综合收益(元) | 61,662,317.39 | 63,246,964.65 | 70,395,526.43 | -105,344,143.38 | -36,048,674.81 | -2,900,261.55 | 10,463,056.90 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -252,268.26 | - | - | - |
| 九、综合收益总额(元) | 417,751,051.17 | 378,919,760.52 | 248,729,401.43 | 403,367,853.82 | 241,179,750.77 | 263,258,389.04 | 27,842,323.37 |
| 归属于母公司所有者的综合收益总额(元) | 334,540,950.33 | 294,049,786.17 | 172,280,444.81 | 204,391,327.41 | 159,728,308.34 | 152,749,757.85 | 59,821,451.06 |
| 归属于少数股东的综合收益总额(元) | 83,210,100.84 | 84,869,974.35 | 76,448,956.62 | 198,976,526.41 | 81,451,442.43 | 110,508,631.19 | -31,979,127.69 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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