| 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) | 4,234,724,278.12 | 2,643,504,552.70 | 1,256,653,420.45 | 4,265,241,222.98 | 3,026,464,134.59 | 1,833,401,592.31 | 902,864,861.78 |
| 营业收入(元) | 4,234,724,278.12 | 2,643,504,552.70 | 1,256,653,420.45 | 4,265,241,222.98 | 3,026,464,134.59 | 1,833,401,592.31 | 902,864,861.78 |
| 二、营业总成本(元) | 3,508,217,727.29 | 2,164,081,239.88 | 1,075,464,867.10 | 3,542,786,031.41 | 2,533,972,262.98 | 1,606,464,861.35 | 828,023,037.17 |
| 营业成本(元) | 3,008,337,405.34 | 1,875,237,164.65 | 884,110,638.42 | 3,080,869,797.29 | 2,208,013,026.35 | 1,373,459,252.41 | 692,002,976.76 |
| 研发费用(元) | 194,003,278.05 | 125,292,388.57 | 64,446,914.62 | 205,201,824.73 | 143,090,238.77 | 94,605,580.95 | 46,743,957.66 |
| 营业税金及附加(元) | 53,988,695.32 | 38,352,000.28 | 23,209,995.94 | 29,033,707.34 | 19,481,830.78 | 13,448,878.68 | 9,028,934.74 |
| 销售费用(元) | 55,481,229.83 | 36,014,536.52 | 17,247,440.65 | 63,605,650.01 | 40,568,890.96 | 24,080,742.46 | 11,787,099.69 |
| 管理费用(元) | 236,127,772.99 | 148,041,756.81 | 73,916,360.49 | 250,882,557.69 | 182,968,502.99 | 118,943,802.22 | 60,357,459.80 |
| 财务费用(元) | -39,720,654.24 | -58,856,606.95 | 12,533,516.98 | -86,807,505.65 | -60,150,226.87 | -18,073,395.37 | 8,102,608.52 |
| 其中：利息费用(元) | 81,812,706.15 | 51,055,995.50 | 23,463,080.25 | 54,942,660.26 | 20,922,029.34 | 13,035,570.74 | 5,581,429.08 |
| 其中：利息收入(元) | 78,198,622.17 | 49,181,608.88 | 21,931,652.89 | 57,142,275.39 | 21,329,902.08 | 13,586,770.37 | 15,800,092.41 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -27,702,545.27 | -14,635,014.77 | 11,223,519.23 | -3,616,006.20 | -34,949,346.92 | -3,736,863.08 | 1,545,568.00 |
| 加：投资收益(元) | 3,890,946.26 | 3,897,210.80 | -2,787,038.27 | 23,581,913.95 | 21,758,442.88 | 16,530,714.17 | 8,386,148.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 62,664.18 | 154,460.50 | -42,741.64 | 1,018,652.56 | 100,127.12 | 249,261.98 | 249,002.92 |
| 资产处置收益(元) | -1,206,284.85 | -961,122.80 | 215,751.89 | 618,763.37 | 712,223.72 | 573,545.37 | 573,545.37 |
| 资产减值损失(元) | -5,720,062.60 | 449,029.05 | 697,465.68 | -8,349,549.62 | -1,493,800.87 | -776,571.67 | 2,675,152.48 |
| 信用减值损失(元) | -20,290,678.50 | -11,465,768.48 | 2,908,596.41 | -24,079,653.85 | -19,129,235.03 | -6,319,163.35 | -6,296,704.14 |
| 其他收益(元) | 34,767,902.61 | 18,347,964.74 | 6,693,761.87 | 30,468,757.15 | 22,531,672.25 | 16,251,282.11 | 6,059,795.15 |
| 四、营业利润(元) | 710,245,828.48 | 475,055,611.36 | 200,140,610.16 | 741,079,416.37 | 481,921,827.64 | 249,459,674.51 | 87,785,329.89 |
| 加：营业外收入(元) | 3,882,520.58 | 3,269,445.10 | 3,553,443.26 | 5,999,086.33 | 6,680,788.56 | 4,507,792.62 | 10,527,433.27 |
| 减：营业外支出(元) | 1,125,726.72 | 941,350.52 | 460,829.35 | 4,954,624.10 | 3,135,631.51 | 1,286,079.50 | 335,355.13 |
| 五、利润总额(元) | 713,002,622.34 | 477,383,705.94 | 203,233,224.07 | 742,123,878.60 | 485,466,984.69 | 252,681,387.63 | 97,977,408.03 |
| 减：所得税费用(元) | 99,623,896.32 | 67,210,035.81 | 27,459,531.07 | 68,171,544.90 | 58,798,948.17 | 28,803,471.90 | 8,705,791.13 |
| 六、净利润(元) | 613,378,726.02 | 410,173,670.13 | 175,773,693.00 | 673,952,333.70 | 426,668,036.52 | 223,877,915.73 | 89,271,616.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 613,378,726.02 | 410,173,670.13 | 175,773,693.00 | 673,952,333.70 | 426,668,036.52 | 223,877,915.73 | 89,271,616.90 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 597,606,228.14 | 395,849,658.29 | 169,362,017.58 | 648,540,333.95 | 407,365,392.08 | 213,143,728.96 | 84,884,896.11 |
| 少数股东损益(元) | 15,772,497.88 | 14,324,011.84 | 6,411,675.42 | 25,411,999.75 | 19,302,644.44 | 10,734,186.77 | 4,386,720.79 |
| 扣除非经常性损益后的净利润(元) | 588,972,066.74 | 390,146,647.33 | 152,795,940.41 | 603,270,264.35 | 397,594,015.83 | 186,147,198.94 | 62,694,942.35 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.67 | 0.45 | 0.19 | 0.74 | 0.47 | 0.25 | 0.10 |
| 二、稀释每股收益(元) | 0.64 | 0.43 | 0.19 | 0.71 | 0.46 | 0.24 | 0.10 |
| 八、其他综合收益(元) | 27,741,742.76 | 40,444,328.46 | 13,008,460.77 | 18,731,191.52 | 24,600,471.02 | 11,176,676.95 | -252,857.04 |
| 归属于母公司股东的其他综合收益(元) | 27,741,742.76 | 40,444,328.46 | 13,008,460.77 | 18,731,191.52 | 24,600,471.02 | 11,176,676.95 | -252,857.04 |
| 九、综合收益总额(元) | 641,120,468.78 | 450,617,998.59 | 188,782,153.77 | 692,683,525.22 | 451,268,507.54 | 235,054,592.68 | 89,018,759.86 |
| 归属于母公司所有者的综合收益总额(元) | 625,347,970.90 | 436,293,986.75 | 182,370,478.35 | 667,271,525.47 | 431,965,863.10 | 224,320,405.91 | 84,632,039.07 |
| 归属于少数股东的综合收益总额(元) | 15,772,497.88 | 14,324,011.84 | 6,411,675.42 | 25,411,999.75 | 19,302,644.44 | 10,734,186.77 | 4,386,720.79 |
| 公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-03-23 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
| 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) |