| 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) | 10,692,666,972.94 | 6,421,519,948.51 | 1,892,468,105.20 | 16,959,130,680.84 | 11,360,708,878.25 | 5,851,693,358.33 | 1,706,412,840.10 |
| 营业收入(元) | 10,692,666,972.94 | 6,421,519,948.51 | 1,892,468,105.20 | 16,959,130,680.84 | 11,360,708,878.25 | 5,851,693,358.33 | 1,706,412,840.10 |
| 二、营业总成本(元) | 10,396,179,449.88 | 6,270,158,061.56 | 1,877,084,754.04 | 16,457,496,446.78 | 11,120,911,830.28 | 5,763,098,264.10 | 1,685,865,845.86 |
| 营业成本(元) | 9,336,649,772.87 | 5,673,001,938.57 | 1,658,125,787.00 | 15,101,468,106.60 | 10,112,148,720.45 | 5,198,596,992.84 | 1,477,130,497.33 |
| 研发费用(元) | 376,155,459.57 | 185,393,119.01 | 8,380,485.72 | 492,095,456.67 | 341,642,811.87 | 118,791,528.44 | 21,265,095.32 |
| 营业税金及附加(元) | 41,448,557.94 | 21,083,954.62 | 11,451,830.86 | 72,079,834.78 | 35,078,864.34 | 25,307,920.63 | 14,596,968.19 |
| 销售费用(元) | 55,841,643.36 | 33,452,920.02 | 15,803,455.59 | 57,092,066.97 | 33,945,893.23 | 22,182,885.22 | 8,930,272.75 |
| 管理费用(元) | 284,093,518.06 | 187,701,609.03 | 84,917,479.90 | 428,064,141.91 | 278,189,334.43 | 184,743,060.87 | 83,007,965.35 |
| 财务费用(元) | 301,990,498.08 | 169,524,520.31 | 98,405,714.97 | 306,696,839.85 | 319,906,205.96 | 213,475,876.10 | 80,935,046.92 |
| 其中：利息费用(元) | 468,794,791.20 | 311,568,231.12 | 160,635,900.98 | 666,419,341.03 | 499,647,285.70 | 342,402,185.77 | 185,633,284.92 |
| 其中：利息收入(元) | 195,869,292.49 | 152,649,352.84 | 69,224,610.15 | 404,849,921.29 | 203,119,308.46 | 147,996,772.55 | 118,940,273.02 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 5,274,414.02 | 2,553,983.13 | 1,680,400.00 | -4,959,602.21 | 1,680,400.00 | 1,680,400.00 | 1,680,400.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 873,583.13 | - | - | - | - | - |
| 资产处置收益(元) | 339,615.87 | 153,529.86 | 113,681.12 | 1,751,587.29 | 387,748.70 | 240,868.02 | 239,673.77 |
| 资产减值损失(元) | -5,289,230.07 | -3,750,630.96 | -917,491.00 | -1,349,019.41 | -6,113,932.37 | -2,498,415.80 | -185,610.93 |
| 信用减值损失(元) | -60,895,073.34 | -52,320,179.52 | -6,734,856.98 | -31,484,564.65 | -27,102,278.03 | -27,985,002.56 | -12,543,350.28 |
| 其他收益(元) | 6,469,071.90 | 5,720,618.59 | 2,955,141.41 | 14,911,501.07 | 11,942,181.96 | 6,346,648.97 | 2,066,891.64 |
| 四、营业利润(元) | 242,386,321.44 | 103,719,208.05 | 12,480,225.71 | 480,504,136.15 | 220,591,168.23 | 66,379,592.86 | 11,804,998.44 |
| 加：营业外收入(元) | 1,331,620.78 | 847,475.73 | 546,869.06 | 2,102,890.24 | 2,014,863.25 | 1,055,237.20 | 505,185.53 |
| 减：营业外支出(元) | 6,574,044.90 | 3,555,312.83 | 60,954.80 | 5,956,069.68 | 2,103,448.81 | 496,280.09 | 806,139.24 |
| 五、利润总额(元) | 237,143,897.32 | 101,011,370.95 | 12,966,139.97 | 476,650,956.71 | 220,502,582.67 | 66,938,549.97 | 11,504,044.73 |
| 减：所得税费用(元) | 35,582,589.51 | 23,903,951.50 | 2,753,048.76 | 76,482,515.95 | 35,281,297.80 | 7,236,338.63 | 3,258,379.36 |
| 六、净利润(元) | 201,561,307.81 | 77,107,419.45 | 10,213,091.21 | 400,168,440.76 | 185,221,284.87 | 59,702,211.34 | 8,245,665.37 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 201,561,307.81 | 77,107,419.45 | 10,213,091.21 | 400,168,440.76 | 185,221,284.87 | 59,702,211.34 | 8,245,665.37 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 170,938,549.60 | 53,749,423.07 | 5,034,960.77 | 349,344,447.09 | 164,382,033.58 | 53,047,311.49 | 4,317,911.75 |
| 少数股东损益(元) | 30,622,758.21 | 23,357,996.38 | 5,178,130.44 | 50,823,993.67 | 20,839,251.29 | 6,654,899.85 | 3,927,753.62 |
| 扣除非经常性损益后的净利润(元) | 170,419,374.25 | 51,867,584.18 | 2,619,005.77 | 338,948,154.29 | 155,101,591.88 | 48,021,575.18 | 3,135,229.17 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.17 | 0.05 | 0.01 | 0.34 | 0.16 | 0.05 | - |
| 二、稀释每股收益(元) | 0.17 | 0.05 | 0.01 | 0.34 | 0.16 | 0.05 | - |
| 八、其他综合收益(元) | - | - | - | - | -9,174,588.39 | -3,594,614.92 | -4,457,850.31 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | -9,174,588.39 | -3,594,614.92 | -4,457,850.31 |
| 九、综合收益总额(元) | 201,561,307.81 | 77,107,419.45 | 10,213,091.21 | 400,168,440.76 | 176,046,696.48 | 56,107,596.42 | 3,787,815.06 |
| 归属于母公司所有者的综合收益总额(元) | 170,938,549.60 | 53,749,423.07 | 5,034,960.77 | 349,344,447.09 | 155,207,445.19 | 49,452,696.57 | -139,938.56 |
| 归属于少数股东的综合收益总额(元) | 30,622,758.21 | 23,357,996.38 | 5,178,130.44 | 50,823,993.67 | 20,839,251.29 | 6,654,899.85 | 3,927,753.62 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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