| 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) | 12,524,303,047.12 | 7,744,317,519.82 | 3,383,676,798.22 | 13,447,837,283.84 | 9,758,647,020.94 | 6,645,559,996.19 | 3,326,334,523.65 |
| 营业收入(元) | 12,524,303,047.12 | 7,744,317,519.82 | 3,383,676,798.22 | 13,447,837,283.84 | 9,758,647,020.94 | 6,645,559,996.19 | 3,326,334,523.65 |
| 二、营业总成本(元) | 11,575,456,059.27 | 7,176,443,390.76 | 3,179,296,230.41 | 12,617,522,133.39 | 9,276,673,525.69 | 6,294,404,340.24 | 3,176,774,650.61 |
| 营业成本(元) | 10,726,389,586.08 | 6,641,453,699.35 | 2,870,907,820.39 | 11,707,625,528.36 | 8,550,330,837.95 | 5,839,377,470.70 | 2,935,330,754.73 |
| 研发费用(元) | 307,738,150.45 | 185,987,731.20 | 80,319,858.96 | 342,863,724.84 | 260,785,885.59 | 188,417,869.12 | 73,346,385.08 |
| 营业税金及附加(元) | 29,796,552.85 | 15,939,004.40 | 5,656,380.00 | 22,589,577.25 | 12,785,505.10 | 7,790,411.00 | 2,686,547.95 |
| 销售费用(元) | 170,908,033.23 | 115,193,525.23 | 56,580,920.02 | 168,811,096.58 | 122,708,109.91 | 79,021,541.72 | 40,211,659.89 |
| 管理费用(元) | 332,467,114.99 | 213,089,270.86 | 98,248,652.78 | 360,076,344.60 | 269,157,369.51 | 163,068,393.45 | 78,910,319.32 |
| 财务费用(元) | 8,156,621.67 | 4,780,159.72 | 67,582,598.26 | 15,555,861.76 | 60,905,817.63 | 16,728,654.25 | 46,288,983.64 |
| 其中：利息费用(元) | - | 72,351,938.64 | - | 146,857,976.41 | - | 76,474,596.27 | - |
| 其中：利息收入(元) | - | 2,168,835.47 | - | 4,008,883.86 | - | 3,016,796.88 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -30,335,605.58 | -88,894,515.68 | -4,984,227.66 | -31,449,876.91 | 157,645.23 | 491,936.67 | -258,093.14 |
| 加：投资收益(元) | -25,272,805.71 | 11,053,176.58 | 2,963,671.55 | -691,791.88 | 839,051.65 | 626,985.36 | 1,132,450.16 |
| 资产处置收益(元) | 64,137.73 | 2,876.36 | - | 888,194.49 | 320,855.46 | 267,619.38 | - |
| 资产减值损失(元) | - | - | - | -205,247,549.62 | -49,795,153.87 | -48,980,114.24 | - |
| 信用减值损失(元) | -14,528,808.32 | 10,847,933.40 | -297,373.19 | -10,730,395.38 | 26,764,128.68 | -9,019,312.19 | -3,648,678.73 |
| 其他收益(元) | 55,643,187.13 | 55,150,301.68 | 24,254,213.02 | 30,930,433.03 | 20,052,363.13 | 19,340,085.41 | 8,381,836.48 |
| 四、营业利润(元) | 934,417,093.10 | 556,033,901.40 | 226,316,851.53 | 614,014,164.18 | 480,312,385.53 | 313,882,856.34 | 155,167,387.81 |
| 加：营业外收入(元) | 1,714,127.73 | 1,238,797.58 | 357,765.43 | 5,830,482.48 | 4,902,460.38 | 1,377,712.68 | 719,492.13 |
| 减：营业外支出(元) | 6,496,211.66 | 4,850,743.55 | 3,991,419.62 | 19,475,868.89 | 2,552,005.24 | 1,394,770.27 | 212,115.66 |
| 五、利润总额(元) | 929,635,009.17 | 552,421,955.43 | 222,683,197.34 | 600,368,777.77 | 482,662,840.67 | 313,865,798.75 | 155,674,764.28 |
| 减：所得税费用(元) | 138,947,662.05 | 92,839,241.87 | 33,104,552.95 | 63,301,891.16 | 61,278,690.05 | 36,622,230.15 | 19,867,623.33 |
| 六、净利润(元) | 790,687,347.12 | 459,582,713.56 | 189,578,644.39 | 537,066,886.61 | 421,384,150.62 | 277,243,568.60 | 135,807,140.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 790,687,347.12 | 459,582,713.56 | 189,578,644.39 | 537,066,886.61 | 421,384,150.62 | 277,243,568.60 | 135,807,140.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 790,687,347.12 | 459,582,713.56 | 189,578,644.39 | 537,066,886.61 | 421,384,150.62 | 277,243,568.60 | 135,807,140.95 |
| 扣除非经常性损益后的净利润(元) | 794,566,823.73 | 478,539,900.81 | 173,812,468.60 | 552,347,180.80 | 401,145,191.11 | 259,345,903.88 | 127,712,139.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.00 | 0.58 | 0.24 | 0.68 | 0.53 | 0.35 | 0.17 |
| 二、稀释每股收益(元) | 1.00 | 0.58 | 0.24 | 0.68 | 0.53 | 0.35 | 0.17 |
| 八、其他综合收益(元) | 6,414,582.98 | 110,494,022.81 | -26,449,266.64 | 136,820,576.24 | 134,473,860.10 | 59,046,802.94 | -8,963,057.32 |
| 归属于母公司股东的其他综合收益(元) | 6,414,582.98 | 110,494,022.81 | -26,449,266.64 | 136,820,576.24 | 134,473,860.10 | 59,046,802.94 | -8,963,057.32 |
| 九、综合收益总额(元) | 797,101,930.10 | 570,076,736.37 | 163,129,377.75 | 673,887,462.85 | 555,858,010.72 | 336,290,371.54 | 126,844,083.63 |
| 归属于母公司所有者的综合收益总额(元) | 797,101,930.10 | 570,076,736.37 | 163,129,377.75 | 673,887,462.85 | 555,858,010.72 | 336,290,371.54 | 126,844,083.63 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-25 | 2022-10-29 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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