| 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) | 6,434,462,278.94 | 4,090,613,303.82 | 2,394,468,174.84 | 13,038,947,986.80 | 10,493,324,771.69 | 7,479,029,894.83 | 3,086,136,455.48 |
| 营业收入(元) | 6,434,462,278.94 | 4,090,613,303.82 | 2,394,468,174.84 | 13,038,947,986.80 | 10,493,324,771.69 | 7,479,029,894.83 | 3,086,136,455.48 |
| 二、营业总成本(元) | 5,261,021,840.03 | 3,368,929,779.36 | 1,917,401,447.52 | 8,554,850,137.62 | 6,504,257,983.26 | 4,373,969,994.97 | 1,850,614,881.23 |
| 营业成本(元) | 4,886,566,967.78 | 3,124,929,665.76 | 1,769,492,414.83 | 7,451,315,369.96 | 5,700,298,235.10 | 3,862,080,126.56 | 1,616,810,468.35 |
| 研发费用(元) | 28,642,997.80 | 18,108,486.14 | 9,108,322.93 | 67,933,955.50 | 24,448,451.01 | 16,948,563.95 | 7,666,274.21 |
| 营业税金及附加(元) | 43,381,215.69 | 29,132,743.14 | 13,891,280.65 | 114,023,647.77 | 93,395,296.52 | 68,956,980.40 | 22,867,886.64 |
| 销售费用(元) | 41,065,821.41 | 27,286,146.30 | 13,859,454.24 | 52,482,761.37 | 37,423,635.98 | 20,913,851.95 | 11,995,668.84 |
| 管理费用(元) | 268,460,823.50 | 173,500,785.00 | 106,161,061.05 | 844,968,748.93 | 622,691,639.93 | 388,348,388.37 | 183,452,506.13 |
| 财务费用(元) | -7,095,986.15 | -4,028,046.98 | 4,888,913.82 | 24,125,654.09 | 26,000,724.72 | 16,722,083.74 | 7,822,077.06 |
| 其中：利息费用(元) | 42,074,390.08 | 27,129,521.36 | 14,275,437.52 | 51,434,560.17 | 45,957,744.81 | 30,339,718.60 | 14,857,938.51 |
| 其中：利息收入(元) | 43,564,152.42 | 27,703,996.49 | 10,789,441.25 | 22,688,634.58 | 15,068,747.18 | 8,051,521.92 | 3,623,533.93 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 46,105,613.67 | 42,385,477.43 | 6,412,117.15 | 21,831,129.21 | 17,333,296.87 | 12,899,930.86 | 3,536,799.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 45,317,746.40 | 39,907,918.51 | 3,884,758.15 | 19,669,573.01 | 17,972,345.41 | 13,324,375.98 | 5,180,587.76 |
| 资产处置收益(元) | 889,135.77 | 4,489.84 | 3,091.77 | 37,102,614.16 | 36,987,545.67 | -179,656.47 | -9,646.65 |
| 资产减值损失(元) | - | -28,382,477.82 | - | -80,828,247.69 | - | - | - |
| 信用减值损失(元) | -21,622,648.41 | -11,584,012.79 | -9,040,151.94 | -12,756,078.84 | -20,067,354.25 | -26,915,208.22 | -20,251,493.43 |
| 其他收益(元) | 11,790,148.53 | 5,442,280.07 | 2,764,429.74 | 31,709,915.54 | 18,174,541.52 | 15,200,014.96 | 11,275,777.77 |
| 四、营业利润(元) | 1,210,602,688.47 | 729,549,281.19 | 477,206,214.04 | 4,481,157,181.56 | 4,041,494,818.24 | 3,106,064,980.99 | 1,230,073,011.36 |
| 加：营业外收入(元) | 41.74 | 34.88 | 9.24 | 58,363.72 | 14,101.15 | 12,881.81 | 2,253.63 |
| 减：营业外支出(元) | 763,880.83 | 713,463.72 | 622,403.93 | 2,653,401.70 | 2,493,977.74 | 2,467,335.28 | 2,446,054.02 |
| 五、利润总额(元) | 1,209,838,849.38 | 728,835,852.35 | 476,583,819.35 | 4,478,562,143.58 | 4,039,014,941.65 | 3,103,610,527.52 | 1,227,629,210.97 |
| 减：所得税费用(元) | 195,763,416.26 | 125,693,957.24 | 95,123,195.45 | 668,323,208.83 | 604,646,950.23 | 462,856,119.21 | 182,502,911.84 |
| 六、净利润(元) | 1,014,075,433.12 | 603,141,895.11 | 381,460,623.90 | 3,810,238,934.75 | 3,434,367,991.42 | 2,640,754,408.31 | 1,045,126,299.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,014,075,433.12 | 603,141,895.11 | 381,460,623.90 | 3,810,238,934.75 | 3,434,367,991.42 | 2,640,754,408.31 | 1,045,126,299.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,019,044,364.44 | 616,531,723.76 | 396,561,190.75 | 3,806,808,869.24 | 3,427,501,728.44 | 2,634,634,940.01 | 1,042,725,403.09 |
| 少数股东损益(元) | -4,968,931.32 | -13,389,828.65 | -15,100,566.85 | 3,430,065.51 | 6,866,262.98 | 6,119,468.30 | 2,400,896.04 |
| 扣除非经常性损益后的净利润(元) | 990,505,525.22 | 592,884,490.66 | 396,418,118.88 | 3,751,475,244.68 | 3,382,663,344.11 | 2,627,548,416.44 | 1,036,942,438.83 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.07 | 0.05 | 0.44 | 0.39 | 0.30 | 0.12 |
| 二、稀释每股收益(元) | 0.12 | 0.07 | 0.05 | 0.44 | 0.39 | 0.30 | 0.12 |
| 八、其他综合收益(元) | -61,744.18 | 14,074,680.68 | -11,232,306.62 | 43,261,731.84 | 53,145,606.78 | 25,282,061.44 | 647,492.95 |
| 归属于母公司股东的其他综合收益(元) | -5,852,663.37 | 7,380,745.67 | -9,740,716.80 | 31,335,739.50 | 39,338,424.63 | 18,932,705.06 | 918,984.54 |
| 归属于少数股东的其他综合收益(元) | 5,790,919.19 | 6,693,935.01 | -1,491,589.82 | 11,925,992.34 | 13,807,182.15 | 6,349,356.38 | -271,491.59 |
| 九、综合收益总额(元) | 1,014,013,688.94 | 617,216,575.79 | 370,228,317.28 | 3,853,500,666.59 | 3,487,513,598.20 | 2,666,036,469.75 | 1,045,773,792.08 |
| 归属于母公司所有者的综合收益总额(元) | 1,013,191,701.07 | 623,912,469.43 | 386,820,473.95 | 3,838,144,608.74 | 3,466,840,153.07 | 2,653,567,645.07 | 1,043,644,387.63 |
| 归属于少数股东的综合收益总额(元) | 821,987.87 | -6,695,893.64 | -16,592,156.67 | 15,356,057.85 | 20,673,445.13 | 12,468,824.68 | 2,129,404.45 |
| 公告日期 | 2023-10-21 | 2023-08-30 | 2023-04-29 | 2023-02-21 | 2022-10-28 | 2022-07-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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