| 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) | 4,155,190,709.25 | 2,616,477,670.45 | 1,186,869,051.08 | 4,777,714,295.69 | 3,216,010,863.61 | 2,063,438,229.52 | 965,332,482.31 |
| 营业收入(元) | 4,155,190,709.25 | 2,616,477,670.45 | 1,186,869,051.08 | 4,777,714,295.69 | 3,216,010,863.61 | 2,063,438,229.52 | 965,332,482.31 |
| 二、营业总成本(元) | 3,794,211,822.38 | 2,408,948,358.23 | 1,090,871,122.20 | 4,477,512,902.69 | 3,058,930,707.92 | 1,973,361,273.69 | 911,801,804.53 |
| 营业成本(元) | 2,995,262,474.79 | 1,889,630,049.30 | 851,638,820.86 | 3,440,052,104.12 | 2,324,866,377.87 | 1,499,109,046.27 | 692,305,185.99 |
| 研发费用(元) | 310,777,019.78 | 195,420,704.39 | 89,780,310.86 | 326,720,865.16 | 237,862,981.73 | 153,689,011.54 | 70,641,159.01 |
| 营业税金及附加(元) | 19,742,562.70 | 13,000,781.43 | 5,680,159.47 | 41,228,870.62 | 16,179,377.85 | 10,595,681.89 | 4,002,029.56 |
| 销售费用(元) | 137,723,459.71 | 106,037,050.43 | 48,281,787.85 | 240,006,608.30 | 148,137,813.11 | 94,176,898.32 | 41,418,665.23 |
| 管理费用(元) | 267,739,875.44 | 171,297,614.65 | 81,977,114.83 | 328,866,876.80 | 238,896,578.71 | 157,101,039.02 | 81,728,277.24 |
| 财务费用(元) | 62,966,429.96 | 33,562,158.03 | 13,512,928.33 | 100,637,577.69 | 92,987,578.65 | 58,689,596.65 | 21,706,487.50 |
| 其中：利息费用(元) | 62,951,174.10 | 40,716,111.48 | 18,492,958.85 | 62,066,406.81 | 49,584,418.78 | 30,181,981.26 | 12,706,415.19 |
| 其中：利息收入(元) | 17,439,656.51 | 10,773,319.52 | 4,679,432.44 | 8,771,932.50 | -6,720,445.40 | -1,832,654.78 | -599,626.74 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,720,585.55 | 1,635,018.16 | 4,912,813.55 | 4,515,978.32 | 4,883,916.68 | 5,687,278.12 | 5,663,064.76 |
| 加：投资收益(元) | 40,716,068.45 | 21,716,278.41 | 8,864,963.31 | -1,680,104.75 | -950,225.78 | -899,888.79 | -711,027.99 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,723,848.90 | -4,245,525.22 | -1,901,148.09 | -1,999,219.75 | -1,268,036.54 | -1,158,832.34 | -711,027.99 |
| 资产处置收益(元) | -64.49 | - | - | -636,422.27 | -556,697.67 | 195,232.89 | 44,622.05 |
| 资产减值损失(元) | -8,409,395.54 | -5,089,228.82 | -1,383,762.11 | -33,829,058.55 | -3,419,683.50 | -2,106,345.97 | -561,679.24 |
| 信用减值损失(元) | -6,180,529.29 | -6,588,912.01 | 230,240.45 | -1,519,576.32 | -669,868.82 | -1,281,376.27 | -878,245.02 |
| 其他收益(元) | 30,847,341.87 | 22,464,827.60 | 12,903,604.61 | 38,037,710.73 | 32,207,525.73 | 15,473,561.87 | 4,739,320.47 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 416,231,722.32 | 241,667,295.56 | 121,525,788.69 | 305,089,920.16 | 188,575,122.33 | 107,145,417.68 | 61,826,732.82 |
| 加：营业外收入(元) | 562,612.09 | 562,610.86 | 2,519.89 | 175,952.71 | 113,814.28 | 113,877.09 | 108,882.93 |
| 减：营业外支出(元) | 1,375,916.52 | 1,063,736.50 | 232,553.25 | 1,976,434.04 | 656,179.64 | 150,565.17 | 54,499.36 |
| 五、利润总额(元) | 415,418,417.89 | 241,166,169.92 | 121,295,755.33 | 303,289,438.83 | 188,032,756.97 | 107,108,729.60 | 61,881,116.39 |
| 减：所得税费用(元) | 76,541,695.67 | 51,767,680.69 | 26,098,163.92 | 76,034,016.62 | 59,751,392.83 | 41,413,204.85 | 17,650,460.28 |
| 六、净利润(元) | 338,876,722.22 | 189,398,489.23 | 95,197,591.41 | 227,255,422.21 | 128,281,364.14 | 65,695,524.75 | 44,230,656.11 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 338,876,722.22 | 189,398,489.23 | 95,197,591.41 | 227,255,422.21 | 128,281,364.14 | 65,695,524.75 | 44,230,656.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 338,782,732.33 | 184,012,241.97 | 93,371,359.16 | 214,137,024.85 | 114,938,218.75 | 62,518,152.04 | 44,551,679.74 |
| 少数股东损益(元) | 93,989.89 | 5,386,247.26 | 1,826,232.25 | 13,118,397.36 | 13,343,145.39 | 3,177,372.71 | -321,023.63 |
| 扣除非经常性损益后的净利润(元) | 276,836,254.69 | 145,729,397.27 | 70,995,352.77 | 83,412,366.31 | 80,718,112.14 | 42,412,189.58 | 35,552,439.05 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.63 | 0.89 | 0.45 | 1.04 | 0.55 | 0.30 | 0.21 |
| 二、稀释每股收益(元) | 1.62 | 0.88 | 0.45 | 1.04 | 0.55 | 0.30 | 0.21 |
| 八、其他综合收益(元) | 23,230,627.57 | 44,277,719.67 | -14,606,287.48 | 48,651,782.83 | 62,591,883.94 | 16,967,784.87 | 923,154.05 |
| 归属于母公司股东的其他综合收益(元) | 18,562,611.57 | 37,875,818.39 | -12,824,483.95 | 38,500,914.43 | 49,929,498.59 | 12,713,977.31 | 1,827,827.28 |
| 归属于少数股东的其他综合收益(元) | 4,668,016.00 | 6,401,901.28 | -1,781,803.53 | 10,150,868.40 | 12,662,385.35 | 4,253,807.56 | -904,673.23 |
| 九、综合收益总额(元) | 362,107,349.79 | 233,676,208.90 | 80,591,303.93 | 275,907,205.04 | 190,873,248.08 | 82,663,309.62 | 45,153,810.16 |
| 归属于母公司所有者的综合收益总额(元) | 357,345,343.90 | 221,888,060.36 | 80,546,875.21 | 252,637,939.28 | 164,867,717.34 | 75,232,129.35 | 46,379,507.02 |
| 归属于少数股东的综合收益总额(元) | 4,762,005.89 | 11,788,148.54 | 44,428.72 | 23,269,265.76 | 26,005,530.74 | 7,431,180.27 | -1,225,696.87 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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