| 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) | 5,715,461,516.09 | 3,600,632,443.71 | 1,698,777,486.14 | 8,017,244,718.01 | 6,067,937,202.85 | 4,083,049,611.99 | 2,143,312,803.14 |
| 营业收入(元) | 5,715,461,516.09 | 3,600,632,443.71 | 1,698,777,486.14 | 8,017,244,718.01 | 6,067,937,202.85 | 4,083,049,611.99 | 2,143,312,803.14 |
| 二、营业总成本(元) | 5,525,609,587.60 | 3,478,389,482.30 | 1,687,465,327.40 | 7,890,723,382.79 | 5,900,213,818.44 | 3,959,350,626.54 | 2,072,276,176.03 |
| 营业成本(元) | 3,628,041,247.21 | 2,302,652,568.13 | 1,087,170,982.63 | 5,528,578,210.37 | 4,269,053,797.85 | 2,899,158,448.24 | 1,516,703,914.67 |
| 研发费用(元) | 82,301,362.87 | 46,957,948.11 | 20,620,160.92 | 95,309,572.64 | 74,781,215.10 | 49,978,175.79 | 27,016,719.14 |
| 营业税金及附加(元) | 31,081,727.64 | 20,331,432.31 | 8,856,972.11 | 46,324,474.80 | 35,801,962.61 | 24,371,740.57 | 11,348,320.18 |
| 销售费用(元) | 1,201,372,397.49 | 752,107,502.03 | 342,430,268.46 | 1,437,691,020.89 | 1,004,236,023.72 | 633,532,205.72 | 296,984,844.58 |
| 管理费用(元) | 404,781,259.01 | 269,347,804.89 | 124,975,829.15 | 608,828,657.23 | 449,089,995.94 | 296,586,783.00 | 154,861,272.95 |
| 财务费用(元) | 178,031,593.38 | 86,992,226.83 | 103,411,114.13 | 173,991,446.86 | 67,250,823.22 | 55,723,273.22 | 65,361,104.51 |
| 其中：利息费用(元) | 166,623,407.80 | 108,467,690.41 | 54,597,918.68 | 182,315,600.94 | 118,360,973.53 | 76,813,552.84 | 35,785,309.26 |
| 其中：利息收入(元) | 3,007,633.40 | 603,042.35 | 139,188.24 | 1,307,469.77 | 777,582.54 | 452,566.54 | 361,311.09 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -24,161,055.32 | -8,395,652.76 | 2,735,822.65 | -28,996,582.28 | -45,704,691.59 | -25,766,491.48 | -1,367,521.32 |
| 加：投资收益(元) | -7,312,725.70 | -3,822,636.49 | 2,780,122.93 | 49,576,000.20 | 53,416,027.83 | 53,274,935.50 | 2,816,297.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -790,513.77 | -807,651.15 | -475,645.07 | 721,903.01 | -3,687,422.25 | -2,365,423.10 | -1,166,493.79 |
| 资产处置收益(元) | 883,493.33 | -476,144.59 | -11,540.89 | -398,897.33 | 259,418.20 | 161,174.95 | -210,460.84 |
| 资产减值损失(元) | 1,049,996.88 | 343,395.36 | -882,661.12 | -6,057,402.24 | -3,405,509.91 | -13,265,568.30 | -11,732,915.88 |
| 信用减值损失(元) | -37,946,116.64 | -12,276,084.76 | -7,061,171.38 | -50,299,873.84 | -27,546,081.34 | -14,036,329.79 | -6,153,074.36 |
| 其他收益(元) | 17,432,522.91 | 17,294,435.39 | 13,350,466.60 | 6,475,082.10 | 6,121,985.39 | 3,275,454.38 | 2,594,928.09 |
| 四、营业利润(元) | 139,798,043.95 | 114,910,273.56 | 22,223,197.53 | 96,819,661.83 | 150,864,532.99 | 127,342,160.71 | 56,983,879.90 |
| 加：营业外收入(元) | 1,708,924.12 | 1,123,180.06 | 2,421,444.42 | 4,325,594.97 | 3,397,090.90 | 2,761,755.02 | 1,005,588.71 |
| 减：营业外支出(元) | 3,346,966.50 | 2,377,293.55 | 1,328,058.93 | 19,772,221.72 | 13,090,454.80 | 10,365,876.71 | 2,378,760.04 |
| 五、利润总额(元) | 138,160,001.57 | 113,656,160.07 | 23,316,583.02 | 81,373,035.08 | 141,171,169.09 | 119,738,039.02 | 55,610,708.57 |
| 减：所得税费用(元) | 11,442,117.49 | 9,091,723.37 | 3,678,706.26 | 29,400,890.29 | 30,704,327.18 | 29,032,537.91 | 20,212,534.57 |
| 六、净利润(元) | 126,717,884.08 | 104,564,436.70 | 19,637,876.76 | 51,972,144.79 | 110,466,841.91 | 90,705,501.11 | 35,398,174.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 126,717,884.08 | 104,564,436.70 | 19,637,876.76 | 51,972,144.79 | 110,466,841.91 | 90,705,501.11 | 35,398,174.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 112,930,836.10 | 97,616,310.15 | 16,773,452.09 | 41,359,233.85 | 98,751,538.57 | 83,663,337.45 | 30,822,292.14 |
| 少数股东损益(元) | 13,787,047.98 | 6,948,126.55 | 2,864,424.67 | 10,612,910.94 | 11,715,303.34 | 7,042,163.66 | 4,575,881.86 |
| 扣除非经常性损益后的净利润(元) | 125,481,490.84 | 94,187,627.58 | 5,231,205.32 | 36,327,884.57 | 89,251,561.75 | 58,820,101.10 | 27,802,896.08 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.23 | 0.20 | 0.03 | 0.09 | 0.20 | 0.17 | 0.06 |
| 二、稀释每股收益(元) | 0.23 | 0.20 | 0.03 | 0.09 | 0.18 | 0.17 | 0.06 |
| 八、其他综合收益(元) | 19,338,231.53 | 60,456,425.06 | -553,582.65 | 43,679,674.25 | 14,706,336.68 | 10,568,504.45 | -14,689,873.38 |
| 归属于母公司股东的其他综合收益(元) | 23,903,203.22 | 62,550,519.14 | 2,158,553.34 | 40,790,158.14 | 16,660,870.60 | 9,817,215.89 | -16,239,409.80 |
| 归属于少数股东的其他综合收益(元) | -4,564,971.69 | -2,094,094.08 | -2,712,135.99 | 2,889,516.11 | -1,954,533.92 | 751,288.56 | 1,549,536.42 |
| 九、综合收益总额(元) | 146,056,115.61 | 165,020,861.76 | 19,084,294.11 | 95,651,819.04 | 125,173,178.59 | 101,274,005.56 | 20,708,300.62 |
| 归属于母公司所有者的综合收益总额(元) | 136,834,039.32 | 160,166,829.29 | 18,932,005.43 | 82,149,391.99 | 115,412,409.17 | 93,480,553.34 | 14,582,882.34 |
| 归属于少数股东的综合收益总额(元) | 9,222,076.29 | 4,854,032.47 | 152,288.68 | 13,502,427.05 | 9,760,769.42 | 7,793,452.22 | 6,125,418.28 |
| 公告日期 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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