| 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) | 12,168,058,597.71 | 8,620,351,465.08 | 5,287,868,492.37 | 2,453,621,366.31 | 12,727,291,651.32 | 9,009,243,634.58 | 6,149,760,691.41 | 2,409,171,029.72 |
| 营业收入(元) | 12,168,058,597.71 | 8,620,351,465.08 | 5,287,868,492.37 | 2,453,621,366.31 | 12,727,291,651.32 | 9,009,243,634.58 | 6,149,760,691.41 | 2,409,171,029.72 |
| 二、营业总成本(元) | 11,674,256,129.81 | 8,269,062,633.80 | 5,121,696,988.46 | 2,366,654,411.05 | 12,155,994,131.93 | 8,549,487,581.67 | 5,890,177,179.91 | 2,283,836,196.96 |
| 营业成本(元) | 10,547,468,939.93 | 7,532,082,029.30 | 4,659,265,360.57 | 2,140,317,832.96 | 11,017,513,980.06 | 7,812,737,122.17 | 5,419,494,304.56 | 2,071,828,518.14 |
| 研发费用(元) | 82,429,090.52 | 56,739,204.17 | 34,571,245.32 | 17,814,293.82 | 73,403,980.82 | 53,592,367.82 | 33,492,120.70 | 15,040,613.13 |
| 营业税金及附加(元) | 19,056,567.48 | 13,270,496.50 | 8,155,467.75 | 3,241,258.08 | 18,398,821.36 | 11,673,157.80 | 7,688,013.24 | 3,179,528.44 |
| 销售费用(元) | 196,621,614.03 | 137,471,919.36 | 87,972,319.85 | 40,943,223.79 | 191,769,878.23 | 133,116,534.00 | 85,032,285.56 | 34,544,341.42 |
| 管理费用(元) | 590,220,787.62 | 352,869,953.61 | 211,245,645.85 | 104,234,318.44 | 602,524,039.81 | 348,759,385.33 | 218,825,319.94 | 101,619,459.30 |
| 财务费用(元) | 238,459,130.23 | 176,629,030.86 | 120,486,949.12 | 60,103,483.96 | 252,383,431.65 | 189,609,014.55 | 125,645,135.91 | 57,623,736.53 |
| 其中：利息费用(元) | 255,521,893.49 | 190,006,730.69 | 130,813,388.50 | 67,091,026.17 | 270,405,062.29 | - | 134,660,647.48 | 62,592,148.55 |
| 其中：利息收入(元) | 15,860,537.97 | 11,113,434.78 | 8,889,373.97 | 5,519,146.91 | 17,778,192.84 | - | 10,117,031.51 | 5,119,097.09 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 18,241.77 | - | - | - | - | -250,892.09 | -250,892.09 | - |
| 加：投资收益(元) | 39,562,043.07 | 28,468,022.07 | 21,700,644.03 | 12,310,112.89 | 44,908,266.69 | 36,036,907.84 | 28,513,517.98 | 15,516,707.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 319,672.06 | - | - | - | 291,642.76 | - | - | - |
| 资产处置收益(元) | 5,226,801.25 | 5,589,096.06 | 2,650,319.06 | 951,833.66 | 14,972,545.27 | 14,695,507.33 | 14,275,722.27 | 1,423,955.87 |
| 资产减值损失(元) | -39,373,463.28 | -10,756,325.67 | -10,542,588.66 | -43,946.17 | -35,574,683.54 | 10,043,762.66 | 10,257,708.83 | -213,946.17 |
| 信用减值损失(元) | -12,921,462.33 | -2,315,929.19 | -7,871,643.29 | -1,206,318.91 | -28,300,781.49 | -11,226,247.08 | -9,534,708.15 | -2,904,732.57 |
| 其他收益(元) | 376,195,891.96 | 181,413,827.21 | 120,469,121.53 | 32,722,803.54 | 356,468,905.66 | 177,168,253.45 | 107,135,526.74 | 20,408,802.55 |
| 四、营业利润(元) | 862,510,520.34 | 553,687,521.76 | 292,577,356.58 | 131,701,440.27 | 923,771,771.98 | 686,223,345.02 | 409,980,387.08 | 159,565,620.15 |
| 加：营业外收入(元) | 4,535,244.10 | 3,041,049.13 | 2,635,523.49 | 2,897,879.73 | 6,712,803.60 | 3,292,077.23 | 2,841,516.38 | 973,831.09 |
| 减：营业外支出(元) | 11,043,747.10 | 1,242,401.05 | 1,044,958.78 | 285,847.80 | 6,301,482.86 | 6,670,643.86 | 4,993,633.73 | 332,146.79 |
| 五、利润总额(元) | 856,002,017.34 | 555,486,169.84 | 294,167,921.29 | 134,313,472.20 | 924,183,092.72 | 682,844,778.39 | 407,828,269.73 | 160,207,304.45 |
| 减：所得税费用(元) | 38,835,632.51 | 20,862,040.17 | 9,940,403.92 | 11,060,977.08 | 56,073,830.81 | 42,815,095.81 | 31,583,219.61 | 15,063,498.79 |
| 六、净利润(元) | 817,166,384.83 | 534,624,129.67 | 284,227,517.37 | 123,252,495.12 | 868,109,261.91 | 640,029,682.58 | 376,245,050.12 | 145,143,805.66 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 817,166,384.83 | 534,624,129.67 | 284,227,517.37 | 123,252,495.12 | 868,109,261.91 | 640,029,682.58 | 376,245,050.12 | 145,143,805.66 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 816,204,813.47 | 530,647,907.42 | 281,342,515.40 | 118,975,295.37 | 826,247,710.19 | 603,708,574.37 | 347,763,439.45 | 133,589,243.22 |
| 少数股东损益(元) | 961,571.36 | 3,976,222.25 | 2,885,001.97 | 4,277,199.75 | 41,861,551.72 | 36,321,108.21 | 28,481,610.67 | 11,554,562.44 |
| 扣除非经常性损益后的净利润(元) | 704,614,676.03 | 447,104,727.06 | 219,382,978.90 | 88,867,660.70 | 671,353,925.66 | 491,027,170.07 | 282,760,268.75 | 107,064,721.21 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.59 | 0.39 | 0.20 | 0.09 | 0.60 | 0.44 | 0.25 | 0.10 |
| 二、稀释每股收益(元) | 0.59 | 0.39 | 0.20 | 0.09 | 0.60 | 0.44 | 0.25 | 0.10 |
| 八、其他综合收益(元) | -211,592.07 | - | - | - | 1,579.29 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -211,592.07 | - | - | - | 1,579.29 | - | - | - |
| 九、综合收益总额(元) | 816,954,792.76 | 534,624,129.67 | 284,227,517.37 | 123,252,495.12 | 868,110,841.20 | 640,029,682.58 | 376,245,050.12 | 145,143,805.66 |
| 归属于母公司所有者的综合收益总额(元) | 815,993,221.40 | 530,647,907.42 | 281,342,515.40 | 118,975,295.37 | 826,249,289.48 | 603,708,574.37 | 347,763,439.45 | 133,589,243.22 |
| 归属于少数股东的综合收益总额(元) | 961,571.36 | 3,976,222.25 | 2,885,001.97 | 4,277,199.75 | 41,861,551.72 | 36,321,108.21 | 28,481,610.67 | 11,554,562.44 |
| 公告日期 | 2024-04-19 | 2023-10-24 | 2023-08-22 | 2023-04-29 | 2023-04-20 | 2022-10-21 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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