| 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) | 14,529,983,275.00 | 9,236,874,133.00 | 4,385,207,455.00 | 17,005,885,671.00 | 12,776,461,393.00 | 8,403,087,881.00 | 4,351,267,126.00 |
| 营业收入(元) | 14,529,983,275.00 | 9,236,874,133.00 | 4,385,207,455.00 | 17,005,885,671.00 | 12,776,461,393.00 | 8,403,087,881.00 | 4,351,267,126.00 |
| 二、营业总成本(元) | 13,303,924,501.00 | 8,527,498,255.00 | 4,137,931,712.00 | 16,675,711,264.00 | 12,627,902,369.00 | 8,369,676,993.00 | 4,465,741,824.00 |
| 营业成本(元) | 11,667,181,302.00 | 7,587,897,788.00 | 3,641,582,200.00 | 14,690,962,157.00 | 11,076,426,086.00 | 7,325,840,546.00 | 3,870,729,772.00 |
| 研发费用(元) | 528,677,692.00 | 346,063,419.00 | 155,724,933.00 | 747,929,096.00 | 598,931,776.00 | 415,302,873.00 | 229,280,660.00 |
| 营业税金及附加(元) | 85,584,981.00 | 46,475,410.00 | 20,465,931.00 | 81,657,376.00 | 57,453,907.00 | 37,771,784.00 | 18,072,680.00 |
| 销售费用(元) | 497,035,488.00 | 316,374,754.00 | 144,486,386.00 | 505,164,795.00 | 368,064,156.00 | 231,018,628.00 | 119,470,569.00 |
| 管理费用(元) | 443,886,789.00 | 293,520,178.00 | 150,857,193.00 | 593,719,016.00 | 487,983,842.00 | 314,251,415.00 | 167,306,702.00 |
| 财务费用(元) | 81,558,249.00 | -62,833,294.00 | 24,815,069.00 | 56,278,824.00 | 39,042,602.00 | 45,491,747.00 | 60,881,441.00 |
| 其中：利息费用(元) | 192,164,336.00 | 119,788,506.00 | 49,674,703.00 | 166,368,767.00 | 127,596,280.00 | 80,558,387.00 | 42,650,516.00 |
| 其中：利息收入(元) | 52,897,679.00 | 33,089,621.00 | 17,913,423.00 | 52,268,367.00 | 31,857,031.00 | 20,818,029.00 | 9,526,298.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 11,276,366.00 | 9,909,961.00 | 2,100,221.00 | 17,564,627.00 | 7,935,435.00 | 9,989,694.00 | 3,547,240.00 |
| 加：投资收益(元) | 13,004,254.00 | 14,384,400.00 | -1,611,184.00 | -6,783,302.00 | -5,341,766.00 | -1,271,426.00 | -9,400,175.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -751,448.00 | -786,210.00 | -488,813.00 | -1,496,157.00 | -1,085,411.00 | -840,218.00 | - |
| 资产处置收益(元) | -9,065,652.00 | 13,832.00 | 46,581.00 | -10,874,004.00 | -1,308,058.00 | 1,117,500.00 | 223,600.00 |
| 资产减值损失(元) | -255,549,804.00 | -169,133,154.00 | -62,424,621.00 | -288,631,659.00 | -189,486,454.00 | -121,403,276.00 | -116,937,418.00 |
| 信用减值损失(元) | -14,006,237.00 | -16,431,425.00 | -8,607,434.00 | 4,875,774.00 | 25,568,209.00 | 5,895,701.00 | -6,577,413.00 |
| 其他收益(元) | 59,285,495.00 | 42,151,747.00 | 31,869,523.00 | 110,602,821.00 | 102,747,110.00 | 93,233,546.00 | 78,968,981.00 |
| 四、营业利润(元) | 1,031,003,196.00 | 590,271,239.00 | 208,648,829.00 | 156,928,664.00 | 88,673,500.00 | 20,972,627.00 | -164,649,883.00 |
| 加：营业外收入(元) | 6,000,341.00 | 5,143,536.00 | 4,691,360.00 | 17,601,242.00 | 14,960,413.00 | 12,402,432.00 | 2,894,922.00 |
| 减：营业外支出(元) | 3,826,633.00 | 2,122,359.00 | 750,770.00 | 17,896,725.00 | 14,149,862.00 | 13,914,413.00 | 1,391,363.00 |
| 五、利润总额(元) | 1,033,176,904.00 | 593,292,416.00 | 212,589,419.00 | 156,633,181.00 | 89,484,051.00 | 19,460,646.00 | -163,146,324.00 |
| 减：所得税费用(元) | 73,540,276.00 | 32,231,614.00 | -1,141,452.00 | -135,152,643.00 | -126,738,366.00 | -91,194,442.00 | -71,219,233.00 |
| 六、净利润(元) | 959,636,628.00 | 561,060,802.00 | 213,730,871.00 | 291,785,824.00 | 216,222,417.00 | 110,655,088.00 | -91,927,091.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 959,636,628.00 | 561,060,802.00 | 213,730,871.00 | 291,785,824.00 | 216,222,417.00 | 110,655,088.00 | -91,927,091.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 959,569,112.00 | 560,979,247.00 | 213,779,031.00 | 291,616,822.00 | 216,176,367.00 | 110,731,122.00 | -91,886,482.00 |
| 少数股东损益(元) | 67,516.00 | 81,555.00 | -48,160.00 | 169,002.00 | 46,050.00 | -76,034.00 | -40,609.00 |
| 扣除非经常性损益后的净利润(元) | 891,278,813.00 | 499,414,822.00 | 180,213,130.00 | 179,297,513.00 | 107,991,272.00 | 10,915,924.00 | -163,118,155.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.65 | 0.38 | 0.15 | 0.20 | 0.15 | 0.08 | -0.07 |
| 二、稀释每股收益(元) | 0.65 | 0.38 | 0.15 | 0.20 | 0.15 | 0.08 | -0.07 |
| 八、其他综合收益(元) | 331,923,730.00 | 520,930,591.00 | -1,502,182.00 | 501,167,137.00 | 375,459,074.00 | 95,798,930.00 | -124,200,687.00 |
| 归属于母公司股东的其他综合收益(元) | 331,923,730.00 | 520,930,591.00 | -1,502,182.00 | 501,167,137.00 | 375,459,074.00 | 95,798,930.00 | -124,200,687.00 |
| 九、综合收益总额(元) | 1,291,560,358.00 | 1,081,991,393.00 | 212,228,689.00 | 792,952,961.00 | 591,681,491.00 | 206,454,018.00 | -216,127,778.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,291,492,842.00 | 1,081,909,838.00 | 212,276,849.00 | 792,783,959.00 | 591,635,441.00 | 206,530,052.00 | -216,087,169.00 |
| 归属于少数股东的综合收益总额(元) | 67,516.00 | 81,555.00 | -48,160.00 | 169,002.00 | 46,050.00 | -76,034.00 | -40,609.00 |
| 公告日期 | 2023-10-24 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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