| 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) | 37,264,231,544.02 | 23,632,969,337.44 | 13,156,133,959.85 | 40,268,974,930.85 | 46,286,454,683.78 | 27,894,595,197.01 | 12,137,927,945.28 |
| 营业收入(元) | 37,264,231,544.02 | 23,632,969,337.44 | 13,156,133,959.85 | 40,268,974,930.85 | 46,286,454,683.78 | 27,894,595,197.01 | 12,137,927,945.28 |
| 二、营业总成本(元) | 35,750,731,233.77 | 22,726,775,224.75 | 12,750,560,013.38 | 38,575,688,603.32 | 45,285,942,127.10 | 27,267,301,748.23 | 11,886,956,231.90 |
| 营业成本(元) | 35,306,603,573.20 | 22,462,078,598.72 | 12,622,883,449.29 | 38,090,975,353.64 | 44,920,636,321.52 | 27,053,361,925.95 | 11,770,868,191.22 |
| 研发费用(元) | 138,148,374.57 | 71,733,088.12 | 36,899,123.08 | 132,530,271.96 | 89,552,415.43 | 43,140,163.76 | 22,519,374.63 |
| 营业税金及附加(元) | 46,244,432.35 | 27,558,238.37 | 9,203,058.36 | 32,061,318.87 | 17,481,881.57 | 9,860,427.94 | 4,671,640.27 |
| 销售费用(元) | 187,920,151.54 | 119,379,837.87 | 60,402,528.15 | 236,432,373.72 | 186,628,249.92 | 117,459,028.59 | 71,468,727.07 |
| 管理费用(元) | 68,394,289.61 | 52,532,216.65 | 22,943,722.42 | 86,176,010.31 | 68,726,955.94 | 43,905,723.04 | 20,505,522.76 |
| 财务费用(元) | 3,420,412.50 | -6,506,754.98 | -1,771,867.92 | -2,486,725.18 | 2,916,302.72 | -425,521.05 | -3,077,224.05 |
| 其中：利息费用(元) | 50,813,355.78 | 33,567,844.51 | 8,289,066.20 | 47,124,157.40 | 32,858,298.90 | 22,842,054.23 | 9,772,930.57 |
| 其中：利息收入(元) | 57,708,358.26 | 38,420,077.33 | 17,456,375.77 | 48,568,842.96 | 29,315,263.92 | 21,748,278.16 | 13,806,706.06 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -720,047.80 | -75,365.64 | -1,712,574.03 | 10,061,086.31 | 12,267,908.39 | 6,263,559.69 | 2,366,509.51 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,990,019.69 | 1,312,487.35 | - | 2,974,351.01 | 1,696,290.66 | 1,121,750.96 | 492,105.11 |
| 资产处置收益(元) | -67,186.30 | -62,950.77 | -4,447.07 | 18,083.67 | 18,083.67 | 18,083.67 | -2,185.09 |
| 信用减值损失(元) | 5,513,133.39 | 5,367,715.64 | -103,958.77 | -14,818,781.53 | -6,567,199.57 | -8,603,876.78 | -9,883,629.88 |
| 其他收益(元) | 105,894,047.47 | 105,476,628.13 | 869,829.60 | 85,649,076.87 | 75,938,858.36 | 55,649,162.63 | 5,198,462.43 |
| 四、营业利润(元) | 1,624,120,257.01 | 1,016,900,140.05 | 404,622,796.20 | 1,774,195,792.85 | 1,082,170,207.53 | 680,620,377.99 | 248,650,870.35 |
| 加：营业外收入(元) | 13,367,179.67 | 13,324,356.44 | 3,809,256.14 | 6,715,227.74 | 4,547,881.00 | 2,568,423.65 | 2,427,365.29 |
| 减：营业外支出(元) | 8,000,578.29 | 2,080,810.03 | 818,196.33 | 3,011,957.86 | 1,383,309.28 | 1,021,323.14 | 12,396.84 |
| 五、利润总额(元) | 1,629,486,858.39 | 1,028,143,686.46 | 407,613,856.01 | 1,777,899,062.73 | 1,085,334,779.25 | 682,167,478.50 | 251,065,838.80 |
| 减：所得税费用(元) | 413,534,750.77 | 257,576,357.55 | 103,172,240.20 | 431,626,183.81 | 261,745,298.23 | 166,145,050.26 | 62,701,862.94 |
| 六、净利润(元) | 1,215,952,107.62 | 770,567,328.91 | 304,441,615.81 | 1,346,272,878.92 | 823,589,481.02 | 516,022,428.24 | 188,363,975.86 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,215,952,107.62 | 770,567,328.91 | 304,441,615.81 | 1,346,272,878.92 | 823,589,481.02 | 516,022,428.24 | 188,363,975.86 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,005,413,786.73 | 643,217,463.26 | 256,025,610.65 | 1,125,791,802.17 | 682,851,239.84 | 427,376,994.53 | 155,144,879.59 |
| 少数股东损益(元) | 210,538,320.89 | 127,349,865.65 | 48,416,005.16 | 220,481,076.75 | 140,738,241.18 | 88,645,433.71 | 33,219,096.27 |
| 扣除非经常性损益后的净利润(元) | 935,518,311.36 | 566,699,042.32 | 253,236,466.60 | 1,054,380,678.32 | 621,399,223.03 | 384,897,479.25 | 144,985,171.23 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.39 | 0.89 | 0.51 | 2.26 | 1.37 | 0.86 | 0.45 |
| 二、稀释每股收益(元) | 1.39 | 0.89 | 0.51 | 2.26 | 1.37 | 0.86 | 0.45 |
| 八、其他综合收益(元) | -8,590.17 | 3,087.76 | -733.10 | 12,633.94 | -7,245.43 | 7,632.81 | -744.75 |
| 归属于母公司股东的其他综合收益(元) | -8,805.19 | 2,858.60 | -589.38 | 10,157.06 | -5,824.96 | 6,136.40 | -598.74 |
| 归属于少数股东的其他综合收益(元) | 215.02 | 229.16 | -143.72 | 2,476.88 | -1,420.47 | 1,496.41 | -146.01 |
| 九、综合收益总额(元) | 1,215,943,517.45 | 770,570,416.67 | 304,440,882.71 | 1,346,285,512.86 | 823,582,235.59 | 516,030,061.05 | 188,363,231.11 |
| 归属于母公司所有者的综合收益总额(元) | 1,005,404,981.54 | 643,220,321.86 | 256,025,021.27 | 1,125,801,959.23 | 682,845,414.88 | 427,383,130.93 | 155,144,280.85 |
| 归属于少数股东的综合收益总额(元) | 210,538,535.91 | 127,350,094.81 | 48,415,861.44 | 220,483,553.63 | 140,736,820.71 | 88,646,930.12 | 33,218,950.26 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-16 | 2022-04-22 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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