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) | 12,369,551,949.58 | 8,360,632,220.13 | 5,052,477,354.07 | 10,989,874,651.79 | 8,525,877,404.99 | 5,330,272,765.19 | 3,469,665,329.86 |
营业收入(元) | 12,369,551,949.58 | 8,360,632,220.13 | 5,052,477,354.07 | 10,989,874,651.79 | 8,525,877,404.99 | 5,330,272,765.19 | 3,469,665,329.86 |
二、营业总成本(元) | 11,627,876,632.26 | 7,841,910,213.48 | 4,764,667,771.30 | 10,433,259,209.42 | 8,076,780,889.67 | 5,030,352,501.91 | 3,237,830,886.67 |
营业成本(元) | 10,990,227,866.47 | 7,400,406,754.09 | 4,477,577,608.46 | 9,756,969,301.95 | 7,559,729,740.69 | 4,700,234,104.94 | 3,031,004,370.44 |
研发费用(元) | 5,489,139.75 | 3,531,829.29 | 2,931,266.01 | 9,753,387.99 | 6,392,575.13 | 3,860,331.79 | 1,702,208.87 |
营业税金及附加(元) | 216,456,381.65 | 152,966,795.39 | 96,822,607.64 | 197,083,389.97 | 155,722,482.84 | 96,525,530.35 | 70,875,629.24 |
销售费用(元) | 319,367,835.40 | 216,285,860.13 | 139,805,770.06 | 351,474,228.19 | 271,313,611.22 | 173,545,894.87 | 96,352,544.78 |
管理费用(元) | 73,845,288.82 | 49,258,629.24 | 35,113,679.01 | 99,541,560.63 | 68,693,983.23 | 47,186,904.61 | 30,800,639.93 |
财务费用(元) | 22,490,120.17 | 19,460,345.34 | 12,416,840.12 | 18,437,340.69 | 14,928,496.56 | 8,999,735.35 | 7,095,493.41 |
其中:利息费用(元) | 15,153,739.62 | 10,438,013.52 | 5,623,712.82 | 15,771,824.01 | 11,329,083.33 | 8,362,684.89 | 3,947,650.92 |
其中:利息收入(元) | 16,243,286.80 | 7,073,340.13 | 3,414,604.04 | 17,691,611.55 | 12,128,120.02 | 9,002,512.54 | 4,900,593.09 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 31,320,086.02 | 11,449,089.96 | 22,552,621.06 | -190,759.42 | -1,578,919.53 | 4,241,591.89 | 9,760,801.17 |
加:投资收益(元) | 31,999,013.88 | 22,449,422.81 | 4,831,163.50 | 53,929,904.83 | 30,162,802.68 | 25,898,861.43 | -1,119,663.64 |
资产处置收益(元) | 133,659.26 | 99,638.00 | - | 40,194.83 | 40,194.83 | 40,194.83 | - |
资产减值损失(元) | -12,660,667.13 | - | - | -6,068,282.17 | -6,929,597.85 | -5,300,093.46 | - |
信用减值损失(元) | 245,329.60 | 268,361.60 | 12,276.80 | 5,156,214.46 | 3,695,280.68 | 5,697,324.37 | - |
其他收益(元) | 2,866,750.24 | 957,715.44 | 402,462.22 | 7,137,782.71 | 3,112,233.35 | 2,404,283.99 | 1,214,134.63 |
四、营业利润(元) | 795,579,489.19 | 553,946,234.46 | 315,608,106.35 | 616,620,497.61 | 477,598,509.48 | 332,902,426.33 | 241,689,715.35 |
加:营业外收入(元) | 371,098.35 | 359,723.51 | 349,070.80 | 227,205.66 | 201,059.10 | 3,796.11 | 2,656.71 |
减:营业外支出(元) | 183,755.37 | 183,326.53 | 20,618.12 | 150,852.03 | 75,197.01 | 75,000.00 | 20,000.00 |
五、利润总额(元) | 795,766,832.17 | 554,122,631.44 | 315,936,559.03 | 616,696,851.24 | 477,724,371.57 | 332,831,222.44 | 241,672,372.06 |
减:所得税费用(元) | 201,758,342.85 | 139,651,927.36 | 80,017,257.52 | 155,767,381.00 | 120,868,117.03 | 83,750,851.50 | 60,437,836.83 |
六、净利润(元) | 594,008,489.32 | 414,470,704.08 | 235,919,301.51 | 460,929,470.24 | 356,856,254.54 | 249,080,370.94 | 181,234,535.23 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 594,008,489.32 | 414,470,704.08 | 235,919,301.51 | 460,929,470.24 | 356,856,254.54 | 249,080,370.94 | 181,234,535.23 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 591,414,801.53 | 412,086,891.70 | 234,575,368.69 | 460,126,934.09 | 356,498,768.57 | 248,165,911.15 | 179,654,893.21 |
少数股东损益(元) | 2,593,687.79 | 2,383,812.38 | 1,343,932.82 | 802,536.15 | 357,485.97 | 914,459.79 | 1,579,642.02 |
扣除非经常性损益后的净利润(元) | 541,656,851.67 | 385,755,048.73 | 213,371,501.06 | 405,460,822.48 | 323,602,993.21 | 214,706,098.85 | 172,277,361.90 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.76 | 0.53 | 0.30 | 0.59 | 0.46 | 0.32 | 0.23 |
二、稀释每股收益(元) | 0.76 | 0.53 | 0.30 | 0.59 | 0.46 | 0.32 | 0.23 |
八、其他综合收益(元) | 7,805,104.02 | 15,489,001.03 | 15,487,088.44 | 18,808,875.91 | 5,223,466.33 | 5,836,609.41 | 9,427,887.78 |
归属于母公司股东的其他综合收益(元) | 7,805,104.02 | 15,489,001.03 | 15,487,088.44 | 18,808,875.91 | 5,223,466.33 | 5,836,609.41 | 9,427,887.78 |
九、综合收益总额(元) | 601,813,593.34 | 429,959,705.11 | 251,406,389.95 | 479,738,346.15 | 362,079,720.87 | 254,916,980.35 | 190,662,423.01 |
归属于母公司所有者的综合收益总额(元) | 599,219,905.55 | 427,575,892.73 | 250,062,457.13 | 478,935,810.00 | 361,722,234.90 | 254,002,520.56 | 189,082,780.99 |
归属于少数股东的综合收益总额(元) | 2,593,687.79 | 2,383,812.38 | 1,343,932.82 | 802,536.15 | 357,485.97 | 914,459.79 | 1,579,642.02 |
公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 | ||||||
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