| 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) | 17,723,152,022.13 | 11,991,880,375.48 | 5,946,849,853.43 | 21,248,086,692.45 | 14,817,588,400.74 | 9,720,557,220.95 | 4,676,833,267.74 |
| 营业收入(元) | 17,723,152,022.13 | 11,991,880,375.48 | 5,946,849,853.43 | 21,248,086,692.45 | 14,817,588,400.74 | 9,720,557,220.95 | 4,676,833,267.74 |
| 二、营业总成本(元) | 16,143,064,145.17 | 10,773,275,554.28 | 5,251,594,371.68 | 19,848,454,357.35 | 13,623,868,470.85 | 8,821,636,644.97 | 4,174,595,435.40 |
| 营业成本(元) | 11,156,173,269.29 | 7,501,715,114.96 | 3,678,466,239.78 | 13,216,857,737.26 | 9,072,843,647.16 | 5,877,443,212.47 | 2,734,112,287.29 |
| 研发费用(元) | 36,040,819.29 | 24,434,354.82 | 14,620,833.25 | 74,378,412.61 | 35,704,452.56 | 18,482,187.04 | 8,650,749.28 |
| 营业税金及附加(元) | 60,428,138.40 | 40,664,662.28 | 18,956,234.08 | 79,948,506.19 | 53,681,496.73 | 35,539,310.41 | 17,277,183.58 |
| 销售费用(元) | 3,904,342,703.85 | 2,582,244,779.67 | 1,246,532,861.20 | 5,159,868,997.62 | 3,576,954,507.68 | 2,320,470,962.61 | 1,136,679,528.33 |
| 管理费用(元) | 834,916,524.79 | 526,931,206.34 | 249,140,209.05 | 1,109,788,441.86 | 739,957,396.36 | 468,406,661.19 | 220,084,575.51 |
| 财务费用(元) | 151,162,689.55 | 97,285,436.21 | 43,877,994.32 | 207,612,261.81 | 144,726,970.36 | 101,294,311.25 | 57,791,111.41 |
| 其中：利息费用(元) | 181,729,426.96 | 120,204,205.68 | 60,248,580.21 | 231,970,931.26 | 179,345,558.26 | 120,831,271.84 | 57,867,338.33 |
| 其中：利息收入(元) | 60,429,007.83 | 42,137,988.44 | 19,520,639.47 | 63,077,078.52 | 43,376,590.21 | 24,402,411.30 | 9,747,812.63 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 8,308,000.00 | 3,129,500.00 | -1,856,000.00 | -18,707,000.00 | -31,095,900.00 | -14,535,000.00 | -26,418,000.00 |
| 加：投资收益(元) | 3,841,228.16 | 3,259,462.63 | -122,011.25 | 5,813,561.53 | 3,016,620.61 | -2,355,069.95 | 353,436.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -111,787.00 | -111,787.00 | - | -45,837.65 | -35,012.11 | -24,552.92 | - |
| 资产处置收益(元) | -2,870,764.03 | 1,219,873.22 | 488,110.83 | 18,731,773.85 | 1,490,756.78 | 1,352,166.61 | 1,241,892.30 |
| 资产减值损失(元) | -20,268,583.32 | -17,214,608.51 | -23,105,906.78 | -8,918,331.60 | -6,662,899.46 | -5,541,955.49 | -303,152.32 |
| 信用减值损失(元) | -8,404,029.40 | -6,598,186.59 | -2,275,508.23 | -33,401,833.66 | -4,526,572.12 | -10,644,093.74 | -1,638,899.43 |
| 其他收益(元) | 43,721,494.01 | 30,386,266.88 | 15,705,568.31 | 57,643,856.09 | 67,292,759.22 | 64,143,980.27 | 16,918,134.61 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 1,604,415,222.38 | 1,232,787,128.83 | 684,089,734.63 | 1,420,794,361.31 | 1,223,234,694.92 | 931,340,603.68 | 492,391,244.39 |
| 加：营业外收入(元) | 10,117,235.27 | 6,334,031.11 | 6,006,520.89 | 24,103,335.60 | 16,105,286.60 | 14,001,363.70 | 2,807,927.33 |
| 减：营业外支出(元) | 24,205,335.03 | 12,480,421.72 | 10,739,319.97 | 30,003,085.41 | 13,434,968.34 | 8,058,098.08 | 1,352,248.98 |
| 五、利润总额(元) | 1,590,327,122.62 | 1,226,640,738.22 | 679,356,935.55 | 1,414,894,611.50 | 1,225,905,013.18 | 937,283,869.30 | 493,846,922.74 |
| 减：所得税费用(元) | 367,720,477.98 | 272,661,027.25 | 155,092,636.72 | 335,621,390.21 | 300,796,835.87 | 224,454,445.26 | 110,335,398.33 |
| 六、净利润(元) | 1,222,606,644.64 | 953,979,710.96 | 524,264,298.83 | 1,079,273,221.29 | 925,108,177.31 | 712,829,424.04 | 383,511,524.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,222,606,644.64 | 953,979,710.96 | 524,264,298.83 | 1,079,273,221.29 | 925,108,177.31 | 712,829,424.04 | 383,511,524.40 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,174,358,452.35 | 917,425,640.94 | 496,753,444.07 | 1,035,723,834.94 | 923,237,042.32 | 714,186,477.74 | 384,223,349.33 |
| 少数股东损益(元) | 48,248,192.29 | 36,554,070.02 | 27,510,854.76 | 43,549,386.35 | 1,871,134.99 | -1,357,053.70 | -711,824.93 |
| 扣除非经常性损益后的净利润(元) | 1,163,896,972.89 | 898,383,816.86 | 497,832,323.90 | 1,009,241,766.66 | 917,119,838.26 | 704,736,575.95 | 396,184,751.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.03 | 0.81 | 0.52 | 1.09 | 0.97 | 0.75 | 0.49 |
| 二、稀释每股收益(元) | 1.03 | 0.81 | 0.52 | 1.09 | 0.97 | 0.75 | 0.49 |
| 九、综合收益总额(元) | 1,222,606,644.64 | 953,979,710.96 | 524,264,298.83 | 1,079,273,221.29 | 925,108,177.31 | 712,829,424.04 | 383,511,524.40 |
| 归属于母公司所有者的综合收益总额(元) | 1,174,358,452.35 | 917,425,640.94 | 496,753,444.07 | 1,035,723,834.94 | 923,237,042.32 | 714,186,477.74 | 384,223,349.33 |
| 归属于少数股东的综合收益总额(元) | 48,248,192.29 | 36,554,070.02 | 27,510,854.76 | 43,549,386.35 | 1,871,134.99 | -1,357,053.70 | -711,824.93 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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