| 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) | 7,529,983,764.65 | 5,029,775,789.25 | 2,346,333,968.99 | 10,060,129,516.04 | 7,631,706,678.53 | 5,145,746,527.96 | 2,514,052,171.16 |
| 营业收入(元) | 7,529,983,764.65 | 5,029,775,789.25 | 2,346,333,968.99 | 10,060,129,516.04 | 7,631,706,678.53 | 5,145,746,527.96 | 2,514,052,171.16 |
| 二、营业总成本(元) | 6,401,543,453.92 | 4,136,998,164.35 | 1,939,821,630.60 | 7,798,038,875.81 | 5,702,690,206.98 | 3,798,681,949.45 | 1,883,615,849.06 |
| 营业成本(元) | 5,013,494,140.28 | 3,304,789,482.90 | 1,529,755,368.40 | 6,366,624,706.25 | 4,780,213,013.96 | 3,217,544,051.27 | 1,596,127,462.61 |
| 研发费用(元) | 868,869,073.73 | 546,931,529.93 | 267,200,184.57 | 921,109,063.41 | 619,656,736.93 | 384,368,186.41 | 166,687,625.06 |
| 营业税金及附加(元) | 69,496,593.69 | 48,959,062.87 | 20,700,654.24 | 95,447,920.15 | 65,199,609.34 | 46,625,433.77 | 21,762,779.17 |
| 销售费用(元) | 125,729,411.10 | 81,248,414.02 | 41,199,281.37 | 168,226,559.66 | 112,323,859.28 | 71,831,362.74 | 29,717,413.74 |
| 管理费用(元) | 495,282,736.50 | 309,773,874.75 | 155,461,558.29 | 547,760,335.02 | 386,409,034.44 | 235,034,588.31 | 116,077,607.81 |
| 财务费用(元) | -171,328,501.38 | -154,704,200.12 | -74,495,416.27 | -301,129,708.68 | -261,112,046.97 | -156,721,673.05 | -46,757,039.33 |
| 其中：利息费用(元) | 52,945,899.45 | 31,017,575.10 | 15,436,802.57 | 32,413,928.95 | 18,435,014.20 | 10,109,278.91 | 4,972,112.23 |
| 其中：利息收入(元) | 223,551,364.86 | 191,519,572.16 | 93,787,813.05 | 267,007,635.32 | 196,410,149.24 | 141,531,413.89 | 52,852,016.82 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -6,320,000.00 | 8,800,000.00 | 24,370,000.00 | 125,471,774.22 | 1,522,520.55 | 4,150,027.41 | 6,693,698.63 |
| 加：投资收益(元) | -58,501,386.59 | -37,644,561.64 | -7,407,349.91 | 84,704,589.95 | -14,715,518.57 | 1,924,817.97 | 1,548,842.75 |
| 其中：对联营企业和合营企业的投资收益(元) | -58,602,277.51 | -37,745,452.56 | -7,435,510.99 | 52,760,325.51 | -40,581,155.33 | -14,524,963.84 | -4,800,649.06 |
| 资产处置收益(元) | 2,621,395.29 | -445,263.81 | 79,759.98 | 4,969,963.89 | 1,295,870.12 | -82,376.11 | 20,665.05 |
| 资产减值损失(元) | -16,582,773.17 | -7,443,409.52 | -5,366,847.56 | -83,813,301.72 | -6,976,422.43 | -6,216,492.13 | -404,164.91 |
| 信用减值损失(元) | 498,495.23 | 845,308.61 | 680,792.69 | 25,681,868.95 | -12,284,204.20 | -1,396,056.84 | 621,914.34 |
| 其他收益(元) | 157,006,179.11 | 36,822,344.89 | 18,537,707.11 | 117,740,823.79 | 73,158,653.98 | 49,597,267.81 | 17,456,185.45 |
| 四、营业利润(元) | 1,207,162,220.60 | 893,712,043.43 | 437,406,400.70 | 2,536,846,359.31 | 1,971,017,371.00 | 1,395,041,766.62 | 656,373,463.41 |
| 加：营业外收入(元) | 19,911,294.86 | 14,373,581.11 | 13,273,657.21 | 121,018,384.37 | 148,205,539.64 | 3,698,711.94 | 752,912.85 |
| 减：营业外支出(元) | 1,612,801.21 | 1,471,274.58 | 91,147.99 | 5,201,563.53 | 3,308,504.44 | 2,176,004.07 | 723,764.62 |
| 五、利润总额(元) | 1,225,460,714.25 | 906,614,349.96 | 450,588,909.92 | 2,652,663,180.15 | 2,115,914,406.20 | 1,396,564,474.49 | 656,402,611.64 |
| 减：所得税费用(元) | 188,107,529.52 | 144,839,417.05 | 77,960,143.54 | 53,537,095.46 | 78,042,878.30 | 56,937,518.09 | 46,251,696.25 |
| 六、净利润(元) | 1,037,353,184.73 | 761,774,932.91 | 372,628,766.38 | 2,599,126,084.69 | 2,037,871,527.90 | 1,339,626,956.40 | 610,150,915.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,037,353,184.73 | 761,774,932.91 | 372,628,766.38 | 2,599,126,084.69 | 2,037,871,527.90 | 1,339,626,956.40 | 610,150,915.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,056,155,205.95 | 777,880,291.56 | 380,362,091.29 | 2,617,079,979.51 | 2,057,128,569.38 | 1,353,983,215.65 | 619,376,369.86 |
| 少数股东损益(元) | -18,802,021.22 | -16,105,358.65 | -7,733,324.91 | -17,953,894.82 | -19,257,041.48 | -14,356,259.25 | -9,225,454.47 |
| 扣除非经常性损益后的净利润(元) | 920,029,485.33 | 732,169,026.81 | 336,095,952.92 | 2,251,809,632.83 | 1,862,259,183.77 | 1,306,297,600.32 | 600,220,307.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.80 | 0.59 | 0.29 | 1.98 | 1.56 | 1.03 | 0.47 |
| 二、稀释每股收益(元) | 0.80 | 0.59 | 0.29 | 1.98 | 1.56 | 1.03 | 0.47 |
| 八、其他综合收益(元) | -466,134.65 | -466,078.48 | 466,298.34 | -35,039,417.02 | -38,742,103.87 | -3,221,016.54 | 1,672,815.24 |
| 归属于母公司股东的其他综合收益(元) | -326,294.24 | -326,254.95 | 326,474.79 | -34,782,116.12 | -37,201,935.58 | -2,713,463.85 | 1,214,402.22 |
| 归属于少数股东的其他综合收益(元) | -139,840.41 | -139,823.53 | 139,823.55 | -257,300.90 | -1,540,168.29 | -507,552.69 | 458,413.02 |
| 九、综合收益总额(元) | 1,036,887,050.08 | 761,308,854.43 | 373,095,064.72 | 2,564,086,667.67 | 1,999,129,424.03 | 1,336,405,939.86 | 611,823,730.63 |
| 归属于母公司所有者的综合收益总额(元) | 1,055,828,911.71 | 777,554,036.61 | 380,688,566.08 | 2,582,297,863.39 | 2,019,926,633.80 | 1,351,269,751.80 | 620,590,772.08 |
| 归属于少数股东的综合收益总额(元) | -18,941,861.63 | -16,245,182.18 | -7,593,501.36 | -18,211,195.72 | -20,797,209.77 | -14,863,811.94 | -8,767,041.45 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-19 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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