| 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) | 9,983,222,406.98 | 6,957,677,365.77 | 3,514,950,369.96 | 14,951,252,694.46 | 11,304,720,254.48 | 7,098,096,931.57 | 3,200,498,122.98 |
| 营业收入(元) | 9,983,222,406.98 | 6,957,677,365.77 | 3,514,950,369.96 | 14,951,252,694.46 | 11,304,720,254.48 | 7,098,096,931.57 | 3,200,498,122.98 |
| 二、营业总成本(元) | 9,084,010,303.77 | 6,280,702,115.72 | 3,106,734,181.09 | 13,248,889,790.50 | 10,020,236,299.53 | 6,352,594,857.52 | 2,878,436,507.43 |
| 营业成本(元) | 3,128,714,932.05 | 2,178,725,257.00 | 1,061,920,884.20 | 4,232,510,425.86 | 3,395,516,147.85 | 2,303,147,142.25 | 882,338,333.88 |
| 研发费用(元) | 151,009,893.22 | 100,303,179.79 | 36,838,151.85 | 284,122,183.62 | 235,709,531.66 | 99,554,615.83 | 46,066,527.20 |
| 营业税金及附加(元) | 161,541,173.34 | 111,863,752.96 | 57,238,808.09 | 232,067,602.40 | 168,779,824.97 | 108,571,520.13 | 51,741,850.84 |
| 销售费用(元) | 4,840,202,480.41 | 3,378,867,884.66 | 1,711,896,547.36 | 7,484,205,965.34 | 5,477,569,236.20 | 3,331,029,202.13 | 1,637,806,435.14 |
| 管理费用(元) | 737,726,941.86 | 474,564,863.18 | 223,839,862.29 | 902,456,229.43 | 651,245,013.23 | 444,976,126.52 | 228,035,622.03 |
| 财务费用(元) | 64,814,882.89 | 36,377,178.13 | 14,999,927.30 | 113,527,383.85 | 91,416,545.62 | 65,316,250.66 | 32,447,738.34 |
| 其中：利息费用(元) | 84,865,781.74 | 52,547,391.12 | 26,274,295.81 | 135,099,942.30 | 105,668,152.44 | 72,846,260.68 | 42,544,108.37 |
| 其中：利息收入(元) | 22,106,303.56 | 17,447,961.06 | 12,154,881.73 | 19,873,675.07 | 15,153,814.26 | 8,366,045.99 | 8,209,238.07 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,178,058.07 | 1,178,058.08 | - | - | - | - | - |
| 加：投资收益(元) | 17,848,564.47 | 19,373,338.40 | 6,735,002.10 | 2,735,495.74 | 11,830,608.40 | 9,598,032.93 | -2,943,792.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,248,205.76 | 8,172,130.87 | 2,751,731.97 | -1,115,170.75 | 4,057,631.93 | 5,244,102.86 | -4,595,242.08 |
| 资产处置收益(元) | 636,506.99 | 16,168.81 | -8,061.63 | 773,103.41 | -5,214.03 | -5,437.04 | -28,133.22 |
| 资产减值损失(元) | -1,741,392.04 | -9,457,187.04 | 1,285,592.05 | -3,162,337,712.40 | 4,806,407.96 | 4,806,407.96 | 4,666,092.46 |
| 信用减值损失(元) | 13,464,203.34 | 7,484,315.06 | 518,836.11 | -17,131,246.30 | -2,016,688.69 | 5,016,597.66 | 10,737,083.80 |
| 其他收益(元) | 192,354,339.20 | 181,822,601.90 | 101,936,895.00 | 97,003,950.32 | 250,021,911.68 | 230,189,277.72 | 196,219,314.24 |
| 四、营业利润(元) | 1,120,596,267.10 | 877,392,545.26 | 518,684,452.50 | -1,376,593,505.27 | 1,549,120,980.27 | 995,106,953.28 | 530,712,180.27 |
| 加：营业外收入(元) | 2,568,598.50 | 1,265,001.97 | 762,628.29 | 4,489,686.07 | 2,066,767.57 | 1,189,856.44 | 2,031,701.88 |
| 减：营业外支出(元) | 42,362,240.92 | 14,371,320.51 | 4,904,132.86 | 14,418,836.13 | 11,373,306.41 | 8,234,970.49 | 6,638,509.19 |
| 五、利润总额(元) | 1,080,802,624.68 | 864,286,226.72 | 514,542,947.93 | -1,386,522,655.33 | 1,539,814,441.43 | 988,061,839.23 | 526,105,372.96 |
| 减：所得税费用(元) | 249,569,040.60 | 180,705,210.58 | 78,603,903.90 | 331,594,343.76 | 315,555,488.83 | 204,257,004.97 | 115,298,755.99 |
| 六、净利润(元) | 831,233,584.08 | 683,581,016.15 | 435,939,044.03 | -1,718,116,999.09 | 1,224,258,952.60 | 783,804,834.26 | 410,806,616.97 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 831,233,584.08 | 683,581,016.15 | 435,939,044.03 | -1,718,116,999.09 | 1,224,258,952.60 | 783,804,834.26 | 410,806,616.97 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 925,143,634.85 | 746,138,249.89 | 455,269,033.72 | -1,656,878,242.51 | 1,266,858,516.03 | 818,376,274.05 | 429,845,317.90 |
| 少数股东损益(元) | -93,910,050.77 | -62,557,233.75 | -19,329,989.69 | -61,238,756.58 | -42,599,563.43 | -34,571,439.79 | -19,038,700.93 |
| 扣除非经常性损益后的净利润(元) | 800,441,822.21 | 609,016,898.20 | 376,959,406.85 | -1,728,741,585.34 | 1,078,353,583.63 | 643,786,532.54 | 279,645,127.59 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.84 | 0.67 | 0.41 | -1.50 | 1.15 | 0.74 | 0.39 |
| 二、稀释每股收益(元) | 0.84 | 0.67 | 0.41 | -1.50 | 1.15 | 0.74 | 0.39 |
| 八、其他综合收益(元) | -535,905.73 | -593,320.80 | -2,325,971.84 | -7,164,596.26 | -9,254,263.88 | -7,922,407.86 | -1,938,864.59 |
| 归属于母公司股东的其他综合收益(元) | -535,905.73 | -593,320.80 | -2,325,971.84 | -7,164,596.26 | -9,254,263.88 | -7,922,407.86 | -1,938,864.59 |
| 九、综合收益总额(元) | 830,697,678.35 | 682,987,695.35 | 433,613,072.19 | -1,725,281,595.35 | 1,215,004,688.72 | 775,882,426.40 | 408,867,752.38 |
| 归属于母公司所有者的综合收益总额(元) | 924,607,729.12 | 745,544,929.09 | 452,943,061.88 | -1,664,042,838.77 | 1,257,604,252.15 | 810,453,866.19 | 427,906,453.31 |
| 归属于少数股东的综合收益总额(元) | -93,910,050.77 | -62,557,233.75 | -19,329,989.69 | -61,238,756.58 | -42,599,563.43 | -34,571,439.79 | -19,038,700.93 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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