| 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) | 3,141,918,005.97 | 2,303,732,565.40 | 1,307,482,631.58 | 3,712,720,455.00 | 2,850,998,648.58 | 1,975,323,375.33 | 1,176,560,687.58 |
| 营业收入(元) | 3,141,918,005.97 | 2,303,732,565.40 | 1,307,482,631.58 | 3,712,720,455.00 | 2,850,998,648.58 | 1,975,323,375.33 | 1,176,560,687.58 |
| 二、营业总成本(元) | 2,184,444,946.57 | 1,575,820,672.75 | 922,710,796.68 | 2,551,748,261.76 | 1,821,077,069.00 | 1,271,973,677.58 | 788,206,787.90 |
| 营业成本(元) | 1,589,866,537.41 | 1,157,239,094.08 | 644,978,437.39 | 1,767,997,706.72 | 1,356,072,438.68 | 936,871,373.46 | 582,483,768.91 |
| 研发费用(元) | 212,803,589.87 | 150,811,090.27 | 67,644,860.12 | 263,661,676.35 | 161,520,139.29 | 105,861,385.90 | 53,460,054.18 |
| 营业税金及附加(元) | 32,850,811.24 | 22,793,165.21 | 13,700,895.77 | 30,976,994.95 | 23,899,723.48 | 18,376,731.53 | 9,025,990.34 |
| 销售费用(元) | 308,718,520.28 | 261,555,451.30 | 120,850,358.45 | 451,717,200.51 | 350,533,432.18 | 215,454,959.30 | 101,886,972.13 |
| 管理费用(元) | 105,254,763.65 | 69,122,713.38 | 32,551,321.03 | 165,893,904.00 | 102,914,997.15 | 64,603,207.33 | 31,288,676.37 |
| 财务费用(元) | -65,049,275.88 | -85,700,841.49 | 42,984,923.92 | -128,499,220.77 | -173,863,661.78 | -69,193,979.94 | 10,061,325.97 |
| 其中：利息费用(元) | 64,429,249.96 | 40,133,755.66 | 19,299,275.90 | 57,847,002.46 | 45,893,576.38 | 28,107,416.29 | 13,014,706.50 |
| 其中：利息收入(元) | 33,147,909.81 | 16,779,856.91 | 11,232,084.00 | 33,393,124.92 | 15,675,020.10 | 7,975,715.17 | 2,953,380.53 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,439,635.22 | -2,191,252.04 | - | -5,055,419.64 | -5,055,419.64 | -5,036,242.00 | -467,548.53 |
| 加：投资收益(元) | -21,474,467.16 | -653,601.37 | 2,145,195.77 | 27,346,090.17 | 24,631,986.12 | 21,902,741.63 | 3,500,290.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,079,226.98 | 3,387,646.55 | 2,137,063.59 | 21,666,056.86 | 16,304,617.16 | 13,394,404.80 | -61,897.45 |
| 资产处置收益(元) | -25,911.17 | -4,961.53 | -292.00 | -114,842.11 | -102,610.17 | -100,078.33 | - |
| 资产减值损失(元) | - | - | - | -10,217,484.20 | -2,555.66 | -2,555.66 | - |
| 信用减值损失(元) | 1,447,653.14 | -2,147,387.16 | -7,584,071.10 | 422,072.41 | 3,384,819.01 | 1,083,993.19 | -3,500,715.91 |
| 其他收益(元) | 163,404.04 | 163,404.04 | 128,034.15 | 199,325.73 | 210,946.02 | 205,746.02 | 207,967.47 |
| 营业利润平衡项目(元) | - | - | - | 0.01 | - | - | - |
| 四、营业利润(元) | 939,023,373.47 | 723,078,094.59 | 379,460,701.72 | 1,173,551,935.61 | 1,052,988,745.26 | 721,403,302.60 | 388,093,892.90 |
| 加：营业外收入(元) | 18,034,476.23 | 15,270,917.53 | 2,211,515.42 | 12,399,242.34 | -2,636,925.55 | -5,667,590.16 | 1,673,371.67 |
| 减：营业外支出(元) | 6,851.50 | 60.36 | 52.45 | 581,917.08 | 338,003.75 | 313,398.00 | - |
| 五、利润总额(元) | 957,050,998.20 | 738,348,951.76 | 381,672,164.69 | 1,185,369,260.87 | 1,050,013,815.96 | 715,422,314.44 | 389,767,264.57 |
| 减：所得税费用(元) | 117,721,641.32 | 113,834,452.06 | 49,344,372.91 | 98,850,189.85 | 145,168,653.16 | 101,951,732.21 | 59,241,175.48 |
| 六、净利润(元) | 839,329,356.88 | 624,514,499.70 | 332,327,791.78 | 1,086,519,071.02 | 904,845,162.80 | 613,470,582.23 | 330,526,089.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 839,329,356.88 | 624,514,499.70 | 332,327,791.78 | 1,086,519,071.02 | 904,845,162.80 | 613,470,582.23 | 330,526,089.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 839,306,722.60 | 624,500,188.97 | 332,325,165.30 | 1,090,833,203.91 | 907,046,656.34 | 614,035,642.75 | 330,089,249.36 |
| 少数股东损益(元) | 22,634.28 | 14,310.73 | 2,626.48 | -4,314,132.89 | -2,201,493.54 | -565,060.52 | 436,839.73 |
| 扣除非经常性损益后的净利润(元) | 823,281,782.76 | 611,326,661.20 | 330,341,273.33 | 1,080,284,239.48 | 899,571,648.91 | 615,114,086.45 | 326,094,976.70 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.52 | 0.39 | 0.21 | 0.67 | 0.56 | 0.49 | 0.27 |
| 二、稀释每股收益(元) | 0.52 | 0.38 | 0.20 | 0.67 | 0.56 | 0.50 | 0.27 |
| 八、其他综合收益(元) | 4,661,522.58 | 5,268,266.48 | -1,295,398.87 | -1,244,780.90 | 1,034,823.52 | -2,357,165.85 | -597,608.79 |
| 归属于母公司股东的其他综合收益(元) | 4,656,585.35 | 5,262,295.78 | -1,293,459.19 | -5,190,696.89 | -4,092,697.35 | -7,035,178.45 | -221,198.77 |
| 归属于少数股东的其他综合收益(元) | 4,937.23 | 5,970.70 | -1,939.68 | 3,945,915.99 | 5,127,520.87 | 4,678,012.60 | -376,410.02 |
| 九、综合收益总额(元) | 843,990,879.46 | 629,782,766.18 | 331,032,392.91 | 1,085,274,290.12 | 905,879,986.32 | 611,113,416.38 | 329,928,480.30 |
| 归属于母公司所有者的综合收益总额(元) | 843,963,307.95 | 629,762,484.75 | 331,031,706.11 | 1,085,642,507.02 | 902,953,958.99 | 607,000,464.30 | 329,868,050.59 |
| 归属于少数股东的综合收益总额(元) | 27,571.51 | 20,281.43 | 686.80 | -368,216.90 | 2,926,027.33 | 4,112,952.08 | 60,429.71 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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