| 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) | 3,588,383,123.22 | 1,526,606,558.13 | 853,331,159.68 | 4,672,737,287.89 | 3,770,769,765.27 | 2,073,622,692.58 | 1,414,968,711.47 |
| 营业收入(元) | 3,588,383,123.22 | 1,526,606,558.13 | 853,331,159.68 | 4,672,737,287.89 | 3,770,769,765.27 | 2,073,622,692.58 | 1,414,968,711.47 |
| 二、营业总成本(元) | 2,249,384,773.11 | 1,257,647,122.70 | 635,527,998.89 | 3,097,842,925.98 | 2,382,960,495.99 | 1,573,849,142.67 | 936,377,002.64 |
| 营业成本(元) | 603,468,645.42 | 267,701,894.14 | 143,575,796.81 | 724,680,457.01 | 578,922,012.81 | 314,771,576.24 | 213,343,376.68 |
| 研发费用(元) | 24,387,197.38 | 17,868,799.64 | 6,306,106.01 | 37,228,754.58 | 25,394,112.84 | 16,963,990.34 | 7,322,291.90 |
| 营业税金及附加(元) | 563,937,193.04 | 235,358,400.79 | 133,553,894.82 | 735,163,270.21 | 622,161,402.49 | 358,948,963.27 | 222,579,358.71 |
| 销售费用(元) | 805,508,313.53 | 549,175,027.87 | 272,282,427.11 | 1,278,741,531.84 | 920,849,331.64 | 695,639,393.04 | 410,300,626.49 |
| 管理费用(元) | 272,609,349.87 | 200,782,800.46 | 86,860,707.18 | 355,097,387.99 | 261,372,405.96 | 205,910,876.14 | 91,873,386.01 |
| 财务费用(元) | -20,525,926.13 | -13,239,800.20 | -7,050,933.04 | -33,068,475.65 | -25,738,769.75 | -18,385,656.36 | -9,042,037.15 |
| 其中：利息收入(元) | 21,109,198.17 | -13,651,300.08 | -7,299,419.97 | -32,104,824.75 | -24,617,585.34 | -16,969,783.09 | -9,117,476.68 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | -215,911.08 | -215,911.08 | 33,149.82 | -1,053,107.30 | -722,251.75 | -370,332.05 | - |
| 资产减值损失(元) | -14,509,303.27 | -9,685,824.17 | -4,989,976.00 | -13,254,061.68 | -7,951,127.52 | -4,405,075.83 | -1,274,046.75 |
| 其他收益(元) | 28,872,124.75 | 1,474,136.78 | 1,087,989.77 | 72,614,826.66 | 41,675,545.38 | 8,513,146.02 | 7,668,605.90 |
| 四、营业利润(元) | 1,353,145,260.51 | 260,531,836.96 | 213,934,324.38 | 1,633,202,019.59 | 1,420,811,435.39 | 503,511,288.05 | 484,986,267.98 |
| 加：营业外收入(元) | 5,121,023.53 | 3,388,871.81 | 1,176,904.26 | 1,676,154.49 | 1,238,805.33 | 798,068.81 | 360,199.36 |
| 减：营业外支出(元) | 1,239,888.00 | 1,257,007.57 | 20,135.19 | 3,334,828.76 | 2,302,631.92 | 178,458.53 | 267,520.97 |
| 五、利润总额(元) | 1,357,026,396.04 | 262,663,701.20 | 215,091,093.45 | 1,631,543,345.32 | 1,419,747,608.80 | 504,130,898.33 | 485,078,946.37 |
| 减：所得税费用(元) | 334,538,128.25 | 59,881,155.37 | 55,612,556.97 | 415,703,011.85 | 364,717,575.37 | 134,395,632.17 | 122,455,842.96 |
| 六、净利润(元) | 1,022,488,267.79 | 202,782,545.83 | 159,478,536.48 | 1,215,840,333.47 | 1,055,030,033.43 | 369,735,266.16 | 362,623,103.41 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,022,488,267.79 | 202,782,545.83 | 159,478,536.48 | 1,215,840,333.47 | 1,055,030,033.43 | 369,735,266.16 | 362,623,103.41 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,022,488,267.79 | 202,782,545.83 | 159,478,536.48 | 1,215,840,333.47 | 1,055,030,033.43 | 369,735,266.16 | 362,623,103.41 |
| 扣除非经常性损益后的净利润(元) | 998,085,255.89 | 200,239,978.38 | 157,770,104.99 | 1,163,413,049.65 | 1,025,112,933.15 | 363,163,447.97 | 356,802,140.19 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 2.10 | 0.42 | 0.33 | 2.50 | 2.16 | 0.76 | 0.74 |
| 二、稀释每股收益(元) | 2.10 | 0.42 | 0.33 | 2.50 | 2.17 | 0.76 | 0.74 |
| 九、综合收益总额(元) | 1,022,488,267.79 | 202,782,545.83 | 159,478,536.48 | 1,215,840,333.47 | 1,055,030,033.43 | 369,735,266.16 | 362,623,103.41 |
| 归属于母公司所有者的综合收益总额(元) | 1,022,488,267.79 | 202,782,545.83 | 159,478,536.48 | 1,215,840,333.47 | 1,055,030,033.43 | 369,735,266.16 | 362,623,103.41 |
| 公告日期 | 2023-10-31 | 2023-07-29 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-07-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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