| 2023年年报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 32,145,290,242.95 | 25,598,125,671.88 | 16,532,221,450.22 | 8,345,542,074.93 | 27,112,399,770.52 | 20,478,994,128.42 | 13,807,577,361.01 | 7,030,451,340.33 |
| 营业收入(元) | 32,145,290,242.95 | 25,598,125,671.88 | 16,532,221,450.22 | 8,345,542,074.93 | 27,112,399,770.52 | 20,478,994,128.42 | 13,807,577,361.01 | 7,030,451,340.33 |
| 二、营业总成本(元) | 31,575,234,911.26 | 25,062,829,233.65 | 16,109,795,675.03 | 8,053,699,203.45 | 27,194,367,391.56 | 20,584,681,902.05 | 13,581,173,286.30 | 6,849,734,009.20 |
| 营业成本(元) | 30,634,299,537.32 | 24,382,014,861.01 | 15,752,698,376.27 | 7,924,994,570.69 | 26,449,872,138.16 | 19,988,295,186.36 | 13,247,982,558.87 | 6,709,743,382.77 |
| 研发费用(元) | 247,811,120.96 | 223,521,070.85 | 66,878,223.21 | 5,968,366.90 | 185,252,513.99 | 180,129,778.59 | 67,377,959.30 | 4,699,666.20 |
| 营业税金及附加(元) | 135,476,792.15 | 93,207,337.62 | 60,694,383.22 | 23,960,896.06 | 99,646,015.28 | 76,428,645.55 | 53,950,592.14 | 27,441,940.51 |
| 销售费用(元) | 57,089,948.12 | 44,747,957.91 | 33,271,457.21 | 10,440,263.44 | 31,008,685.21 | 24,126,508.47 | 11,455,082.81 | 3,922,674.31 |
| 管理费用(元) | 196,334,999.23 | 127,342,577.64 | 86,045,622.35 | 28,194,215.93 | 184,359,434.38 | 137,833,975.27 | 82,822,009.35 | 33,361,053.43 |
| 财务费用(元) | 304,222,513.48 | 191,995,428.62 | 110,207,612.77 | 60,140,890.43 | 244,228,604.54 | 177,867,807.81 | 117,585,083.83 | 70,565,291.98 |
| 其中：利息费用(元) | 273,654,398.04 | 194,041,606.19 | 100,831,085.39 | 70,527,394.17 | 221,054,281.78 | 177,258,740.32 | 110,624,596.36 | 68,123,987.95 |
| 其中：利息收入(元) | 35,443,193.73 | 27,849,226.73 | 9,946,144.22 | 4,958,576.47 | 23,883,979.15 | 17,928,314.91 | 12,271,355.52 | 7,916,475.26 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 48,342,878.84 | 159,401,971.99 | 226,027,807.61 | -47,140,503.96 | -55,992,984.12 | 197,367,202.15 | 253,778,557.21 | -42,232,643.29 |
| 加：投资收益(元) | 28,744,438.18 | -109,139,303.64 | -147,972,581.72 | -4,761,148.18 | 536,201,181.22 | 318,993,063.22 | 76,938,882.33 | -24,970,919.01 |
| 其中：对联营企业和合营企业的投资收益(元) | -472,705.37 | -339,813.03 | -325,183.21 | -174,467.34 | 1,241,814.62 | 362,190.33 | 332,165.43 | 330,744.47 |
| 资产处置收益(元) | 18,201.69 | 17,024.77 | 17,024.77 | - | 180,456.19 | - | - | - |
| 资产减值损失(元) | -121,608,097.89 | -94,108,162.50 | -113,703,853.54 | -97,689,846.01 | -113,778,299.92 | -248,440,089.54 | -400,424,602.65 | -72,404,598.95 |
| 信用减值损失(元) | -10,199,087.56 | -11,879,550.38 | -1,776,624.78 | -2,718,099.58 | -14,647,180.45 | -1,056,832.56 | 4,398,127.47 | 15,281.69 |
| 其他收益(元) | 150,048,140.38 | 102,644,462.11 | 70,229,464.86 | 45,347,094.69 | 173,206,165.17 | 125,074,780.38 | 89,957,851.20 | 60,356,153.00 |
| 四、营业利润(元) | 665,401,805.33 | 582,232,880.58 | 455,247,012.39 | 184,880,368.44 | 443,201,717.05 | 286,250,350.02 | 251,052,890.27 | 101,480,604.57 |
| 加：营业外收入(元) | 1,513,564.90 | 185,220.97 | 86,702.10 | 43,385.85 | 1,660,172.10 | 1,135,381.49 | 401,932.61 | 167,475.13 |
| 减：营业外支出(元) | 19,194,962.29 | 8,745,174.71 | 7,405,284.61 | 1,742,447.50 | 14,956,427.29 | 13,869,764.37 | 12,625,140.87 | 1,043,711.15 |
| 五、利润总额(元) | 647,720,407.94 | 573,672,926.84 | 447,928,429.88 | 183,181,306.79 | 429,905,461.86 | 273,515,967.14 | 238,829,682.01 | 100,604,368.55 |
| 减：所得税费用(元) | 67,658,628.38 | 87,109,306.87 | 83,300,520.82 | 31,460,626.66 | 5,394,022.06 | 2,906,666.88 | -13,489,711.46 | 17,150,687.89 |
| 六、净利润(元) | 580,061,779.56 | 486,563,619.97 | 364,627,909.06 | 151,720,680.13 | 424,511,439.80 | 270,609,300.26 | 252,319,393.47 | 83,453,680.66 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 580,061,779.56 | 486,563,619.97 | 364,627,909.06 | 151,720,680.13 | 424,511,439.80 | 270,609,300.26 | 252,319,393.47 | 83,453,680.66 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 581,205,021.84 | 487,623,429.66 | 364,930,877.78 | 151,862,701.50 | 424,944,495.22 | 270,944,619.73 | 252,477,205.77 | 83,589,746.19 |
| 少数股东损益(元) | -1,143,242.28 | -1,059,809.69 | -302,968.72 | -142,021.37 | -433,055.42 | -335,319.47 | -157,812.30 | -136,065.53 |
| 扣除非经常性损益后的净利润(元) | 573,304,806.80 | 478,749,663.44 | 347,396,593.24 | 145,475,758.95 | 385,423,954.62 | 241,433,750.54 | 233,591,939.41 | 70,566,490.84 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.53 | 0.45 | 0.33 | 0.14 | 0.39 | 0.25 | 0.23 | 0.08 |
| 二、稀释每股收益(元) | 0.53 | 0.45 | 0.33 | 0.14 | 0.39 | 0.25 | 0.23 | 0.08 |
| 八、其他综合收益(元) | 1,486,546.74 | -3,283,975.14 | -690,577.09 | 436,819.22 | -21,584,626.60 | -18,609,947.86 | -11,735,753.54 | 3,317,978.13 |
| 归属于母公司股东的其他综合收益(元) | 1,486,546.74 | -3,283,975.14 | -690,577.09 | 436,819.22 | -21,584,626.60 | -18,609,947.86 | -11,735,753.54 | 3,317,978.13 |
| 九、综合收益总额(元) | 581,548,326.30 | 483,279,644.83 | 363,937,331.97 | 152,157,499.35 | 402,926,813.20 | 251,999,352.40 | 240,583,639.93 | 86,771,658.79 |
| 归属于母公司所有者的综合收益总额(元) | 582,691,568.58 | 484,339,454.52 | 364,240,300.69 | 152,299,520.72 | 403,359,868.62 | 252,334,671.87 | 240,741,452.23 | 86,907,724.32 |
| 归属于少数股东的综合收益总额(元) | -1,143,242.28 | -1,059,809.69 | -302,968.72 | -142,021.37 | -433,055.42 | -335,319.47 | -157,812.30 | -136,065.53 |
| 公告日期 | 2024-04-13 | 2023-10-31 | 2023-07-29 | 2023-04-28 | 2023-03-25 | 2022-10-31 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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