| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 28,699,028,049.09 | 11,856,383,795.27 | 27,174,278,612.85 | 11,612,762,967.21 |
| 营业收入(元) | 28,699,028,049.09 | 11,856,383,795.27 | 27,174,278,612.85 | 11,612,762,967.21 |
| 二、营业总成本(元) | 29,095,479,771.67 | 11,965,379,722.80 | 26,958,222,501.83 | 11,459,661,318.79 |
| 营业成本(元) | 28,843,310,887.14 | 11,850,180,340.71 | 26,730,185,187.28 | 11,377,578,297.37 |
| 研发费用(元) | 10,070,418.79 | 4,768,205.26 | 9,511,372.59 | 4,717,990.22 |
| 营业税金及附加(元) | 10,285,223.45 | 3,556,342.79 | 9,679,413.91 | 2,796,865.67 |
| 销售费用(元) | 88,957,410.64 | 34,642,986.23 | 76,341,086.12 | 27,479,742.44 |
| 管理费用(元) | 129,165,933.63 | 66,230,797.65 | 107,073,666.88 | 34,133,051.42 |
| 财务费用(元) | 13,689,898.02 | 6,001,050.16 | 25,431,775.05 | 12,955,371.66 |
| 其中：利息费用(元) | 16,510,740.05 | 8,846,725.39 | 21,974,731.16 | 11,886,180.57 |
| 其中：利息收入(元) | 3,677,477.31 | 2,043,641.28 | 1,946,463.63 | 678,221.71 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | 6,603,035.12 | 26,048,918.63 | -14,118,271.13 | -11,690,289.97 |
| 加：投资收益(元) | 623,386,920.23 | 132,118,295.24 | 31,867,439.21 | -76,578,334.49 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,103,455.40 | - | -1,717,224.90 | - |
| 资产处置收益(元) | 16,976,365.29 | -576,152.93 | 45,080.51 | 1,819.39 |
| 资产减值损失(元) | - | - | -27,863.00 | 243,888.41 |
| 信用减值损失(元) | 1,125,900.58 | 953,584.94 | -4,521,069.18 | -1,323,071.49 |
| 其他收益(元) | 23,228,953.54 | 9,801,199.08 | 14,677,769.10 | 3,898,802.80 |
| 营业利润平衡项目(元) | - | - | - | 0.01 |
| 四、营业利润(元) | 274,869,452.18 | 59,349,917.43 | 243,979,196.53 | 67,654,463.08 |
| 加：营业外收入(元) | 16,439,594.85 | 8,511,642.65 | 32,893,352.96 | 18,230,194.29 |
| 减：营业外支出(元) | 17,416,345.23 | 11,796,161.98 | 24,116,101.82 | 2,402,193.57 |
| 五、利润总额(元) | 273,892,701.80 | 56,065,398.10 | 252,756,447.67 | 83,482,463.80 |
| 减：所得税费用(元) | 65,334,062.98 | 15,498,196.99 | 70,763,953.26 | 17,230,562.77 |
| 六、净利润(元) | 208,558,638.82 | 40,567,201.11 | 181,992,494.41 | 66,251,901.03 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 208,558,638.82 | 40,567,201.11 | 181,992,494.41 | 66,251,901.03 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 204,779,895.54 | 42,304,064.30 | 184,186,857.19 | 67,072,545.00 |
| 少数股东损益(元) | 3,778,743.28 | -1,736,863.19 | -2,194,362.78 | -820,643.97 |
| 扣除非经常性损益后的净利润(元) | -301,936,371.41 | -87,372,720.62 | 153,388,730.92 | 118,149,007.28 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 1.20 | 0.25 | 1.08 | 0.39 |
| 二、稀释每股收益(元) | 1.20 | 0.25 | 1.08 | 0.39 |
| 九、综合收益总额(元) | 208,558,638.82 | 40,567,201.11 | 181,992,494.41 | 66,251,901.03 |
| 归属于母公司所有者的综合收益总额(元) | 204,779,895.54 | 42,304,064.30 | 184,186,857.19 | 67,072,545.00 |
| 归属于少数股东的综合收益总额(元) | 3,778,743.28 | -1,736,863.19 | -2,194,362.78 | -820,643.97 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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