| 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) | 32,342,283,655.36 | 20,919,724,420.56 | 11,006,539,370.57 | 49,329,746,178.64 | 39,708,563,094.24 | 27,915,229,416.99 | 13,609,052,506.25 |
| 营业收入(元) | 32,335,211,459.70 | 20,915,091,655.41 | 11,004,040,324.68 | 49,313,894,215.50 | 39,695,377,764.36 | 27,906,200,453.98 | 13,604,090,358.63 |
| 利息收入(元) | 7,072,195.66 | 4,632,765.15 | 2,499,045.89 | 15,851,963.14 | 13,185,329.88 | 9,028,963.01 | 4,962,147.62 |
| 二、营业总成本(元) | 31,990,338,228.14 | 20,697,594,036.21 | 10,945,264,018.06 | 48,765,340,520.47 | 39,206,700,152.80 | 27,466,315,504.64 | 13,400,937,035.85 |
| 营业成本(元) | 30,632,352,407.17 | 19,797,377,261.66 | 10,453,820,060.21 | 46,913,344,685.16 | 37,828,139,042.50 | 26,555,346,830.67 | 12,925,705,770.35 |
| 研发费用(元) | 83,137,569.47 | 43,231,114.03 | 18,901,671.99 | 107,224,068.13 | 89,380,315.58 | 48,745,538.11 | 24,142,273.30 |
| 营业税金及附加(元) | 126,248,913.07 | 94,659,072.66 | 44,255,624.04 | 199,781,961.38 | 148,286,260.68 | 91,136,570.12 | 43,732,840.79 |
| 销售费用(元) | 12,851,983.22 | 7,138,378.50 | 5,254,311.92 | 12,986,106.06 | 9,805,257.88 | 6,181,077.70 | 3,678,691.21 |
| 管理费用(元) | 671,908,306.03 | 448,051,864.93 | 260,096,714.64 | 978,539,117.84 | 685,687,608.35 | 465,483,607.55 | 251,666,881.77 |
| 财务费用(元) | 463,839,049.18 | 307,136,344.43 | 162,935,635.26 | 553,464,581.90 | 445,401,667.81 | 299,421,880.49 | 152,010,578.43 |
| 其中：利息费用(元) | 436,627,112.30 | 294,871,832.44 | 136,654,770.09 | 626,009,234.98 | 449,830,279.51 | 289,150,746.27 | 145,701,369.80 |
| 其中：利息收入(元) | 45,294,345.69 | 43,392,385.90 | 12,702,501.81 | 97,107,042.07 | 53,348,108.48 | 33,447,859.54 | 17,234,526.59 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -12,031,363.06 | -4,382,412.33 | -6,474,303.28 | - |
| 加：投资收益(元) | -65,955,331.74 | -52,846,308.57 | -30,928,601.33 | -62,579,891.19 | -51,882,209.30 | -35,008,972.31 | -15,219,396.04 |
| 其中：对联营企业和合营企业的投资收益(元) | -50,940,646.81 | -33,948,032.44 | -16,184,682.80 | -79,240,529.46 | -52,427,324.14 | -32,561,440.38 | -14,832,465.12 |
| 资产处置收益(元) | 30,303,623.94 | 24,768,530.32 | 9,957,795.62 | 125,592,295.31 | 18,904,680.80 | 18,068,186.62 | 18,059,702.30 |
| 资产减值损失(元) | -20,192,413.86 | -5,502,526.49 | -2,383,248.86 | -9,112,445.55 | 26,522,301.65 | 5,973,309.38 | -1,052,718.44 |
| 信用减值损失(元) | -21,854,930.49 | 16,649,087.53 | 46,486,726.73 | -388,275,695.04 | -138,223,615.28 | -169,234,306.54 | -91,855,117.59 |
| 其他收益(元) | 9,470,354.44 | 9,524,688.85 | 2,315,649.86 | 18,354,630.09 | 10,271,165.77 | 5,117,305.63 | 891,806.77 |
| 四、营业利润(元) | 283,716,729.51 | 214,723,855.99 | 86,723,674.53 | 236,353,188.73 | 363,072,852.75 | 267,355,131.85 | 118,939,747.40 |
| 加：营业外收入(元) | 15,241,151.54 | 13,692,497.80 | 1,647,890.95 | 19,091,024.00 | 15,819,645.87 | 10,979,377.64 | 1,246,002.92 |
| 减：营业外支出(元) | 42,287,947.88 | 37,719,008.62 | 9,679,444.81 | 22,369,507.45 | 17,792,777.45 | 16,325,428.21 | 5,757,763.78 |
| 五、利润总额(元) | 256,669,933.17 | 190,697,345.17 | 78,692,120.67 | 233,074,705.28 | 361,099,721.17 | 262,009,081.28 | 114,427,986.54 |
| 减：所得税费用(元) | 66,376,863.76 | 66,848,662.26 | 19,083,771.48 | 73,006,627.59 | 75,430,840.65 | 42,792,262.62 | 20,485,964.32 |
| 六、净利润(元) | 190,293,069.41 | 123,848,682.91 | 59,608,349.19 | 160,068,077.69 | 285,668,880.52 | 219,216,818.66 | 93,942,022.22 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 190,293,069.41 | 123,848,682.91 | 59,608,349.19 | 160,068,077.69 | 285,668,880.52 | 219,216,818.66 | 93,942,022.22 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 187,179,160.64 | 120,802,653.78 | 57,958,289.89 | 151,408,433.98 | 277,744,171.45 | 218,988,106.61 | 90,566,860.79 |
| 少数股东损益(元) | 3,113,908.77 | 3,046,029.13 | 1,650,059.30 | 8,659,643.71 | 7,924,709.07 | 228,712.05 | 3,375,161.43 |
| 扣除非经常性损益后的净利润(元) | 188,958,694.11 | 123,635,604.70 | 53,496,381.47 | -27,612,581.64 | 229,267,714.58 | 187,474,169.13 | 80,278,080.31 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.06 | 0.03 | -0.01 | 0.07 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | 0.08 | 0.06 | 0.03 | -0.01 | 0.07 | 0.07 | 0.02 |
| 八、其他综合收益(元) | -17,818,474.03 | -11,181,861.00 | 687,693.76 | 16,704,280.09 | -12,219,983.20 | 15,043,069.91 | -1,721,215.77 |
| 归属于母公司股东的其他综合收益(元) | -17,818,474.03 | -11,181,861.00 | 687,693.76 | 16,704,280.09 | -12,219,983.20 | 15,043,069.91 | -1,721,215.77 |
| 九、综合收益总额(元) | 172,474,595.38 | 112,666,821.91 | 60,296,042.95 | 176,772,357.78 | 273,448,897.32 | 234,259,888.57 | 92,220,806.45 |
| 归属于母公司所有者的综合收益总额(元) | 169,360,686.61 | 109,620,792.78 | 58,645,983.65 | 168,112,714.07 | 265,524,188.25 | 234,031,176.52 | 88,845,645.02 |
| 归属于少数股东的综合收益总额(元) | 3,113,908.77 | 3,046,029.13 | 1,650,059.30 | 8,659,643.71 | 7,924,709.07 | 228,712.05 | 3,375,161.43 |
| 公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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