| 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) | 6,660,420,001.35 | 4,355,342,607.28 | 2,122,971,523.89 | 10,973,637,061.38 | 8,071,354,423.56 | 5,195,508,090.78 | 2,455,562,342.52 |
| 营业收入(元) | 6,660,420,001.35 | 4,355,342,607.28 | 2,122,971,523.89 | 10,973,637,061.38 | 8,071,354,423.56 | 5,195,508,090.78 | 2,455,562,342.52 |
| 二、营业总成本(元) | 6,484,600,858.33 | 4,151,727,901.73 | 2,065,490,577.11 | 10,421,240,462.23 | 7,691,499,681.82 | 4,973,061,992.37 | 2,417,543,503.35 |
| 营业成本(元) | 5,835,854,437.17 | 3,776,848,915.60 | 1,874,945,697.26 | 9,480,266,490.99 | 7,065,987,078.52 | 4,557,438,852.36 | 2,204,391,811.51 |
| 研发费用(元) | 266,885,468.69 | 167,056,726.54 | 76,293,300.39 | 442,695,786.66 | 313,962,087.21 | 201,475,284.27 | 105,754,285.27 |
| 营业税金及附加(元) | 25,765,041.56 | 16,373,960.72 | 6,954,897.58 | 41,073,344.75 | 32,294,746.01 | 19,770,681.30 | 10,703,360.26 |
| 销售费用(元) | 116,663,959.96 | 68,904,390.86 | 30,422,267.55 | 197,948,380.23 | 123,392,208.56 | 76,185,545.49 | 36,525,444.12 |
| 管理费用(元) | 246,804,954.72 | 160,851,693.30 | 79,530,964.24 | 332,629,616.13 | 248,721,719.06 | 146,782,025.67 | 68,729,961.80 |
| 财务费用(元) | -7,373,003.77 | -38,307,785.29 | -2,656,549.91 | -73,373,156.53 | -92,858,157.54 | -28,590,396.72 | -8,561,359.61 |
| 其中：利息费用(元) | 44,419,136.33 | 28,102,610.90 | 14,494,917.68 | 41,525,905.09 | 28,181,937.20 | 14,277,097.39 | 4,616,360.95 |
| 其中：利息收入(元) | 42,492,048.44 | -25,212,310.38 | 14,295,382.60 | 56,729,278.83 | 35,222,596.07 | 19,630,034.39 | 8,985,038.30 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | 26,426.08 | - | - | 2,724,288.51 | 1,128,904.06 | 3,063,829.49 |
| 加：投资收益(元) | -770,060.84 | -808,223.28 | 131,851.63 | 10,814,433.34 | 4,916,833.82 | 3,487,949.72 | 411,596.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,533,025.44 | -1,533,025.44 | - | -1,062,572.97 | -265,036.63 | -265,036.63 | - |
| 资产处置收益(元) | -1,480,169.22 | -615,065.41 | -286,786.68 | -5,499,363.61 | -4,447,733.20 | -2,794,289.68 | -2,600,639.75 |
| 资产减值损失(元) | -31,533,337.56 | -31,533,337.56 | - | -324,557,117.41 | -36,422,490.65 | -31,506,632.24 | - |
| 信用减值损失(元) | 2,195,082.45 | 12,933,914.58 | 7,957,532.46 | -41,802,173.59 | -31,097,754.11 | -14,378,045.03 | -6,898,861.34 |
| 其他收益(元) | 36,311,531.95 | 23,727,770.06 | 8,128,207.66 | 49,843,242.87 | 37,227,789.81 | 10,086,943.12 | 2,672,009.32 |
| 四、营业利润(元) | 180,542,189.80 | 207,346,190.02 | 73,411,751.85 | 241,195,620.75 | 352,755,675.92 | 188,470,928.36 | 34,666,773.09 |
| 加：营业外收入(元) | 10,725,353.79 | 7,796,477.88 | 4,607,751.96 | 31,868,047.99 | 26,832,792.97 | 17,766,998.38 | 15,470,867.39 |
| 减：营业外支出(元) | 9,066,397.24 | 5,399,136.35 | 1,099,015.58 | 17,997,546.66 | 8,501,627.29 | 7,328,708.27 | 1,328,864.90 |
| 五、利润总额(元) | 182,201,146.35 | 209,743,531.55 | 76,920,488.23 | 255,066,122.08 | 371,086,841.60 | 198,909,218.47 | 48,808,775.58 |
| 减：所得税费用(元) | 12,881,326.21 | 13,431,327.20 | 2,932,150.64 | 28,824,687.35 | 20,773,865.44 | 8,123,553.73 | -1,501,884.49 |
| 六、净利润(元) | 169,319,820.14 | 196,312,204.35 | 73,988,337.59 | 226,241,434.73 | 350,312,976.16 | 190,785,664.74 | 50,310,660.07 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 169,319,820.14 | 196,312,204.35 | 73,988,337.59 | 226,241,434.73 | 350,312,976.16 | 190,785,664.74 | 50,310,660.07 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 179,619,426.60 | 202,028,758.52 | 76,428,753.70 | 226,742,887.27 | 350,628,843.80 | 190,850,980.90 | 50,272,317.33 |
| 少数股东损益(元) | -10,299,606.46 | -5,716,554.17 | -2,440,416.11 | -501,452.54 | -315,867.64 | -65,316.16 | 38,342.74 |
| 扣除非经常性损益后的净利润(元) | 152,602,986.84 | 182,700,837.77 | 68,193,824.32 | 172,708,072.93 | 306,023,960.74 | 175,671,723.31 | 37,019,288.36 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.23 | 0.26 | 0.10 | 0.29 | 0.45 | 0.25 | 0.06 |
| 二、稀释每股收益(元) | 0.23 | 0.26 | 0.10 | 0.29 | 0.45 | 0.25 | 0.06 |
| 八、其他综合收益(元) | 77,540.44 | 13,327,451.75 | -3,230,054.15 | 12,360,227.80 | 13,508,146.22 | 6,595,695.82 | -2,197,836.53 |
| 归属于母公司股东的其他综合收益(元) | 77,540.44 | 13,327,451.75 | -3,230,054.15 | 12,360,227.80 | 13,508,146.22 | 6,595,695.82 | -2,197,836.53 |
| 九、综合收益总额(元) | 169,397,360.58 | 209,639,656.10 | 70,758,283.44 | 238,601,662.53 | 363,821,122.38 | 197,381,360.56 | 48,112,823.54 |
| 归属于母公司所有者的综合收益总额(元) | 179,696,967.04 | 215,356,210.27 | 73,198,699.55 | 239,103,115.07 | 364,136,990.02 | 197,446,676.72 | 48,074,480.80 |
| 归属于少数股东的综合收益总额(元) | -10,299,606.46 | -5,716,554.17 | -2,440,416.11 | -501,452.54 | -315,867.64 | -65,316.16 | 38,342.74 |
| 公告日期 | 2023-10-30 | 2023-08-31 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-08 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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