| 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) | 3,928,799,541.40 | 2,300,625,297.14 | 805,743,630.15 | 5,388,779,742.51 | 3,516,961,795.05 | 2,035,249,824.57 | 758,736,722.02 |
| 营业收入(元) | 3,928,799,541.40 | 2,300,625,297.14 | 805,743,630.15 | 5,388,779,742.51 | 3,516,961,795.05 | 2,035,249,824.57 | 758,736,722.02 |
| 二、营业总成本(元) | 3,463,807,711.25 | 2,073,130,489.46 | 765,786,372.10 | 4,761,415,646.08 | 3,162,173,486.86 | 1,880,124,113.57 | 732,304,155.86 |
| 营业成本(元) | 2,419,674,225.57 | 1,453,947,539.66 | 508,495,086.32 | 3,357,979,881.37 | 2,223,951,609.10 | 1,297,299,879.46 | 492,546,926.16 |
| 研发费用(元) | 226,139,422.86 | 132,286,410.94 | 51,451,008.52 | 278,871,682.22 | 187,810,167.27 | 117,495,403.89 | 51,515,417.17 |
| 营业税金及附加(元) | 32,768,454.78 | 19,722,328.55 | 5,609,972.93 | 43,568,945.00 | 27,137,764.05 | 16,386,858.77 | 5,125,192.68 |
| 销售费用(元) | 585,919,431.87 | 345,823,356.30 | 141,430,495.02 | 831,635,761.71 | 549,557,431.59 | 337,621,400.02 | 124,006,266.30 |
| 管理费用(元) | 209,086,757.03 | 129,363,238.48 | 59,314,348.58 | 267,615,305.96 | 191,213,462.52 | 119,304,954.14 | 58,670,113.71 |
| 财务费用(元) | -9,780,580.86 | -8,012,384.47 | -514,539.27 | -18,255,930.18 | -17,496,947.67 | -7,984,382.71 | 440,239.84 |
| 其中：利息费用(元) | 10,195,064.53 | 6,767,832.37 | 3,096,869.72 | 19,256,945.45 | 14,297,452.15 | 10,103,743.32 | 5,725,683.52 |
| 其中：利息收入(元) | 16,708,517.61 | 11,228,031.91 | 5,518,142.16 | 32,812,333.62 | 24,545,504.43 | 14,319,324.57 | 5,842,624.03 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 10,389,357.69 | 6,663,542.11 | 3,676,898.53 | 4,999,805.27 | 5,517,020.16 | 2,771,731.89 | 1,018,974.71 |
| 加：投资收益(元) | 12,899,893.40 | 10,605,478.65 | 2,471,135.11 | 16,364,692.17 | 9,039,869.28 | 3,285,987.34 | 1,029,820.83 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,403,109.11 | 13,258,311.74 | 4,281,491.72 | 18,756,887.77 | 12,122,150.70 | 5,711,754.43 | 3,456,338.96 |
| 资产处置收益(元) | -721,621.30 | - | - | -16,351,972.60 | -9,758,977.83 | -160,740.66 | - |
| 资产减值损失(元) | -65,562,607.63 | -34,720,737.06 | 3,039,433.43 | -36,941,923.13 | 8,536,728.78 | 14,196,246.13 | 18,183,795.47 |
| 信用减值损失(元) | -62,950,829.90 | -30,699,889.71 | 10,120,774.65 | -46,871,433.18 | -32,393,043.11 | -11,603,762.33 | -1,428,350.31 |
| 其他收益(元) | 15,187,499.66 | 8,244,139.24 | 4,310,475.10 | 27,749,489.44 | 22,296,570.15 | 17,752,893.46 | 11,692,277.53 |
| 四、营业利润(元) | 374,233,522.07 | 187,587,340.91 | 63,575,974.87 | 576,312,754.40 | 358,026,475.62 | 181,368,066.83 | 56,929,084.39 |
| 加：营业外收入(元) | 6,513,878.18 | 4,153,191.55 | 1,496,655.75 | 4,491,029.23 | 3,161,966.90 | 1,184,954.14 | 429,684.24 |
| 减：营业外支出(元) | 4,525,987.13 | 2,416,758.92 | 176,015.15 | 3,948,246.77 | 2,868,273.41 | 2,730,033.86 | 381,642.51 |
| 五、利润总额(元) | 376,221,413.12 | 189,323,773.54 | 64,896,615.47 | 576,855,536.86 | 358,320,169.11 | 179,822,987.11 | 56,977,126.12 |
| 减：所得税费用(元) | 26,904,304.93 | 9,991,350.29 | 13,356,453.00 | 40,135,992.67 | 43,398,806.57 | 22,048,033.84 | 5,687,143.59 |
| 六、净利润(元) | 349,317,108.19 | 179,332,423.25 | 51,540,162.47 | 536,719,544.19 | 314,921,362.54 | 157,774,953.27 | 51,289,982.53 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 349,317,108.19 | 179,332,423.25 | 51,540,162.47 | 536,719,544.19 | 314,921,362.54 | 157,774,953.27 | 51,289,982.53 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 349,317,108.19 | 179,332,423.25 | 51,540,162.47 | 536,719,544.19 | 314,921,362.54 | 157,774,953.27 | 51,289,982.53 |
| 扣除非经常性损益后的净利润(元) | 324,542,120.68 | 164,749,851.36 | 43,321,156.03 | 497,582,888.48 | 296,917,587.61 | 140,696,000.71 | 39,858,930.71 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.81 | 0.41 | 0.17 | 1.76 | 1.01 | 0.51 | 0.16 |
| 二、稀释每股收益(元) | 0.81 | 0.41 | 0.17 | 1.76 | 1.01 | 0.51 | 0.16 |
| 八、其他综合收益(元) | -590,124.10 | 1,762,170.41 | -1,415,163.74 | -3,569,299.78 | 1,726,396.53 | 134,571.36 | 1,330,612.55 |
| 归属于母公司股东的其他综合收益(元) | -590,124.10 | 1,762,170.41 | -1,415,163.74 | -3,569,299.78 | 1,726,396.53 | 134,571.36 | 1,330,612.55 |
| 九、综合收益总额(元) | 348,726,984.09 | 181,094,593.66 | 50,124,998.73 | 533,150,244.41 | 316,647,759.07 | 157,909,524.63 | 52,620,595.08 |
| 归属于母公司所有者的综合收益总额(元) | 348,726,984.09 | 181,094,593.66 | 50,124,998.73 | 533,150,244.41 | 316,647,759.07 | 157,909,524.63 | 52,620,595.08 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-27 | 2022-10-31 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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