| 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) | 25,443,230,066.49 | 15,693,391,639.92 | 7,417,443,107.77 | 31,391,543,663.30 | 22,816,672,634.80 | 14,801,448,519.29 | 7,020,127,233.48 |
| 营业收入(元) | 25,443,230,066.49 | 15,693,391,639.92 | 7,417,443,107.77 | 31,391,543,663.30 | 22,816,672,634.80 | 14,801,448,519.29 | 7,020,127,233.48 |
| 二、营业总成本(元) | 25,115,059,695.18 | 15,520,570,696.88 | 7,417,974,251.11 | 31,035,669,985.85 | 22,776,659,534.59 | 14,963,688,234.47 | 7,231,038,666.82 |
| 营业成本(元) | 23,285,538,716.73 | 14,320,647,266.64 | 6,862,841,411.62 | 28,192,084,224.07 | 20,198,417,328.77 | 13,349,754,825.01 | 6,384,889,153.69 |
| 研发费用(元) | 175,199,959.07 | 106,803,954.54 | 45,152,482.51 | 206,755,843.12 | 28,618,108.37 | 19,104,028.35 | 12,731,667.37 |
| 营业税金及附加(元) | 52,119,440.83 | 31,353,781.91 | 13,821,307.13 | 78,244,134.79 | 62,361,041.41 | 42,002,524.29 | 21,879,060.08 |
| 销售费用(元) | 354,958,156.33 | 228,033,871.75 | 96,481,041.72 | 421,888,071.42 | 353,703,930.37 | 224,338,298.46 | 118,897,754.40 |
| 管理费用(元) | 1,159,491,821.42 | 772,818,090.24 | 365,174,385.45 | 1,943,606,240.59 | 1,976,544,457.65 | 1,216,822,898.24 | 627,448,142.99 |
| 财务费用(元) | 87,751,600.80 | 60,913,731.80 | 34,503,622.68 | 193,091,471.86 | 157,014,668.02 | 111,665,660.12 | 65,192,888.29 |
| 其中：利息费用(元) | 88,247,651.79 | 60,335,554.79 | 32,439,076.16 | 154,168,201.54 | 124,244,766.33 | 94,243,331.80 | 53,031,398.13 |
| 其中：利息收入(元) | 38,203,139.07 | 24,226,518.97 | 10,413,831.61 | 17,712,086.83 | 12,294,007.07 | 9,561,812.02 | 4,639,170.65 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -5,084,710.52 | -6,426,094.39 | 2,633,819.89 | -13,197,266.00 | -32,549,116.44 | -16,385,274.76 | - |
| 加：投资收益(元) | 14,117,754.16 | 12,097,447.03 | 904,735.29 | 90,507,643.87 | 83,382,305.24 | 68,281,666.55 | 4,292,697.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,048,193.82 | 3,933,934.40 | -331,157.30 | 3,346,581.26 | 976,732.80 | -1,829,896.41 | -1,800,659.71 |
| 资产处置收益(元) | 15,066,534.95 | 7,472,110.45 | 2,696,680.22 | 345,759.44 | -5,210,607.76 | -9,332,604.20 | -1,372,009.54 |
| 资产减值损失(元) | -770,611.94 | -770,611.94 | - | -35,595,322.69 | -12,298,981.04 | -12,298,980.88 | - |
| 信用减值损失(元) | -28,448,144.06 | -19,219,459.82 | -6,665,531.38 | -35,594,870.50 | -7,572,963.32 | -4,394,431.53 | 352,277.75 |
| 其他收益(元) | 240,753,069.65 | 157,178,180.97 | 81,670,387.80 | 417,871,388.62 | 310,737,256.44 | 204,623,086.97 | 104,274,879.33 |
| 四、营业利润(元) | 563,804,263.55 | 323,152,515.34 | 80,708,948.48 | 780,211,010.19 | 376,500,993.33 | 68,253,746.97 | -103,363,588.08 |
| 加：营业外收入(元) | 38,442,183.03 | 18,003,411.18 | 7,061,017.33 | 73,410,211.58 | 45,274,636.34 | 35,239,617.54 | 15,725,387.47 |
| 减：营业外支出(元) | 42,254,409.81 | 30,833,361.97 | 4,747,491.96 | 68,973,940.81 | 46,546,469.32 | 29,514,094.15 | 12,646,587.16 |
| 五、利润总额(元) | 559,992,036.77 | 310,322,564.55 | 83,022,473.85 | 784,647,280.96 | 375,229,160.35 | 73,979,270.36 | -100,284,787.77 |
| 减：所得税费用(元) | 90,180,139.95 | 69,109,355.23 | 11,409,046.94 | 135,418,219.97 | 48,520,135.03 | -9,046,385.66 | -20,637,649.25 |
| 六、净利润(元) | 469,811,896.82 | 241,213,209.32 | 71,613,426.91 | 649,229,060.99 | 326,709,025.32 | 83,025,656.02 | -79,647,138.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 469,811,896.82 | 241,213,209.32 | 71,613,426.91 | 649,229,060.99 | 326,709,025.32 | 83,025,656.02 | -79,647,138.52 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 471,328,988.24 | 242,854,037.02 | 72,639,304.73 | 648,764,668.25 | 326,242,610.26 | 81,901,841.60 | -79,599,937.94 |
| 少数股东损益(元) | -1,517,091.42 | -1,640,827.70 | -1,025,877.82 | 464,392.74 | 466,415.06 | 1,123,814.42 | -47,200.58 |
| 扣除非经常性损益后的净利润(元) | 281,834,099.26 | 130,835,275.74 | 4,401,619.46 | 311,866,884.00 | 99,404,475.37 | -70,864,259.28 | -160,320,414.06 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.46 | 0.24 | 0.07 | 0.64 | 0.32 | 0.08 | -0.08 |
| 二、稀释每股收益(元) | 0.46 | 0.24 | 0.07 | 0.64 | 0.32 | - | -0.08 |
| 八、其他综合收益(元) | -34,536,665.30 | -26,144,143.63 | 5,196,186.26 | -229,498,057.19 | -217,070,670.86 | -13,985,156.77 | -147,817,596.00 |
| 归属于母公司股东的其他综合收益(元) | -34,536,665.30 | -26,144,143.63 | 5,196,186.26 | -229,498,057.19 | -217,070,670.86 | -13,985,156.77 | -147,817,596.00 |
| 九、综合收益总额(元) | 435,275,231.52 | 215,069,065.69 | 76,809,613.17 | 419,731,003.80 | 109,638,354.46 | 69,040,499.25 | -227,464,734.52 |
| 归属于母公司所有者的综合收益总额(元) | 436,792,322.94 | 216,709,893.39 | 77,835,490.99 | 419,266,611.06 | 109,171,939.40 | 67,916,684.83 | -227,417,533.94 |
| 归属于少数股东的综合收益总额(元) | -1,517,091.42 | -1,640,827.70 | -1,025,877.82 | 464,392.74 | 466,415.06 | 1,123,814.42 | -47,200.58 |
| 公告日期 | 2023-10-31 | 2023-08-17 | 2023-04-29 | 2023-04-21 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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