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) | 14,237,680,471.02 | 9,218,600,075.75 | 4,508,576,861.36 | 21,605,254,989.12 | 16,645,416,459.53 | 11,445,462,664.38 | 5,647,405,293.54 |
营业收入(元) | 14,237,680,471.02 | 9,218,600,075.75 | 4,508,576,861.36 | 21,605,254,989.12 | 16,645,416,459.53 | 11,445,462,664.38 | 5,647,405,293.54 |
二、营业总成本(元) | 13,616,307,582.23 | 8,738,236,330.28 | 4,252,675,419.59 | 19,728,918,540.84 | 15,250,009,939.52 | 10,639,810,247.78 | 5,372,487,632.04 |
营业成本(元) | 12,529,203,701.38 | 7,992,950,816.92 | 3,878,919,675.14 | 18,108,925,024.23 | 14,038,335,308.59 | 9,803,534,481.73 | 4,969,497,963.95 |
研发费用(元) | 734,493,865.93 | 484,392,096.01 | 221,645,361.23 | 999,516,425.07 | 789,868,605.61 | 522,034,069.87 | 237,153,619.89 |
营业税金及附加(元) | 55,794,594.55 | 36,170,666.95 | 16,773,717.93 | 83,035,239.04 | 55,228,552.79 | 31,625,429.28 | 14,085,783.96 |
销售费用(元) | 126,227,332.06 | 102,601,991.36 | 41,767,905.43 | 239,922,316.47 | 167,041,578.76 | 107,539,907.67 | 49,601,686.75 |
管理费用(元) | 158,477,126.32 | 99,023,872.82 | 51,118,967.01 | 207,094,541.86 | 138,841,497.34 | 89,271,479.29 | 40,636,841.44 |
财务费用(元) | 12,110,961.99 | 23,096,886.22 | 42,449,792.85 | 90,424,994.17 | 60,694,396.43 | 85,804,879.94 | 61,511,736.05 |
其中:利息费用(元) | 150,830,200.42 | 108,063,593.39 | 50,733,013.31 | 234,894,803.75 | 160,620,202.98 | 112,143,965.84 | 59,266,976.54 |
其中:利息收入(元) | 115,855,354.43 | 58,214,024.38 | 26,764,438.95 | 80,661,889.49 | 49,554,888.62 | 26,746,325.70 | 9,439,537.24 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 9,415,736.84 | 8,838,512.70 | 5,978,306.14 | -4,002,364.35 | -62,262,277.07 | -10,358,273.45 | 11,099,302.76 |
加:投资收益(元) | -86,936,851.11 | -67,948,908.56 | -32,855,045.60 | -245,326,829.38 | -122,870,434.26 | -73,065,561.17 | -23,699,599.88 |
资产处置收益(元) | -733,712.43 | 150,392.72 | -6,474.30 | -2,712,106.55 | -2,363,472.03 | -2,994,234.48 | -3,615.88 |
资产减值损失(元) | -23,693,088.58 | -38,248,221.14 | -38,206,319.48 | -68,477,658.92 | -18,098,166.48 | -16,678,083.57 | -409,990.59 |
信用减值损失(元) | -16,393,028.19 | -17,483,925.74 | -13,875,288.95 | -16,568,217.55 | -11,888,777.41 | -39,294,403.76 | -23,847,109.22 |
其他收益(元) | 63,226,977.72 | 54,647,196.60 | 9,540,544.31 | 52,167,070.43 | 38,139,704.18 | 20,581,338.73 | 2,024,167.91 |
四、营业利润(元) | 566,258,923.04 | 420,318,792.05 | 186,477,163.89 | 1,591,416,341.96 | 1,216,063,096.94 | 683,843,198.90 | 240,080,816.60 |
加:营业外收入(元) | 2,864,800.10 | 1,678,685.41 | 686,626.39 | 25,845,077.49 | 21,612,491.90 | 18,412,514.75 | 6,093,457.65 |
减:营业外支出(元) | 26,909,920.26 | 16,841,090.79 | 2,984,987.16 | 7,959,138.11 | 5,748,676.92 | 3,053,610.58 | 275,614.13 |
五、利润总额(元) | 542,213,802.88 | 405,156,386.67 | 184,178,803.12 | 1,609,302,281.34 | 1,231,926,911.92 | 699,202,103.07 | 245,898,660.12 |
减:所得税费用(元) | 75,640,673.19 | 54,818,185.80 | 29,860,494.31 | 226,535,863.20 | 197,024,157.04 | 100,838,215.85 | 30,481,516.72 |
六、净利润(元) | 466,573,129.69 | 350,338,200.87 | 154,318,308.81 | 1,382,766,418.14 | 1,034,902,754.88 | 598,363,887.22 | 215,417,143.40 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 466,573,129.69 | 350,338,200.87 | 154,318,308.81 | 1,382,766,418.14 | 1,034,902,754.88 | 598,363,887.22 | 215,417,143.40 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 468,124,549.02 | 350,408,172.78 | 154,683,820.37 | 1,381,559,558.28 | 1,033,112,098.60 | 596,786,519.09 | 215,376,939.30 |
少数股东损益(元) | -1,551,419.33 | -69,971.91 | -365,511.56 | 1,206,859.86 | 1,790,656.28 | 1,577,368.13 | 40,204.10 |
扣除非经常性损益后的净利润(元) | 415,746,602.46 | 303,634,758.04 | 142,132,147.85 | 1,436,415,097.68 | 1,073,652,092.60 | 591,784,835.42 | 192,035,026.13 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.53 | 0.40 | 0.32 | 2.82 | 2.12 | 1.22 | 0.44 |
二、稀释每股收益(元) | 0.52 | 0.39 | 0.31 | 2.72 | 2.04 | 1.18 | 0.43 |
八、其他综合收益(元) | -16,460,848.70 | 18,960,903.20 | 2,392,341.19 | 55,680,164.90 | -11,166,461.77 | -9,696,631.99 | 5,596,324.25 |
归属于母公司股东的其他综合收益(元) | -16,460,848.70 | 18,960,903.20 | 2,392,341.19 | 55,680,164.90 | -11,166,461.77 | -9,696,631.99 | 5,596,324.25 |
九、综合收益总额(元) | 450,112,280.99 | 369,299,104.07 | 156,710,650.00 | 1,438,446,583.04 | 1,023,736,293.11 | 588,667,255.24 | 221,013,467.65 |
归属于母公司所有者的综合收益总额(元) | 451,663,700.32 | 369,369,075.98 | 157,076,161.56 | 1,437,239,723.18 | 1,021,945,636.83 | 587,089,887.11 | 220,973,263.55 |
归属于少数股东的综合收益总额(元) | -1,551,419.33 | -69,971.91 | -365,511.56 | 1,206,859.86 | 1,790,656.28 | 1,577,368.13 | 40,204.10 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-23 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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