| 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) | 15,626,679,038.60 | 10,855,909,049.39 | 6,977,776,704.83 | 3,305,810,768.00 | 13,023,775,372.01 | 9,177,021,032.94 | 5,646,334,066.00 | 2,537,369,858.13 |
| 营业收入(元) | 15,626,679,038.60 | 10,855,909,049.39 | 6,977,776,704.83 | 3,305,810,768.00 | 13,023,775,372.01 | 9,177,021,032.94 | 5,646,334,066.00 | 2,537,369,858.13 |
| 二、营业总成本(元) | 14,773,848,072.54 | 10,093,025,999.02 | 6,436,368,415.36 | 3,078,352,635.29 | 12,250,982,892.54 | 8,629,314,743.43 | 5,272,595,603.29 | 2,361,390,981.52 |
| 营业成本(元) | 13,820,706,437.26 | 9,481,683,455.49 | 6,050,060,449.65 | 2,900,906,609.76 | 11,481,622,792.72 | 8,084,687,642.34 | 4,927,381,638.46 | 2,199,901,933.11 |
| 研发费用(元) | 98,899,850.18 | 67,294,986.89 | 38,890,969.93 | 9,802,931.25 | 48,259,137.04 | 21,601,972.46 | 12,412,141.26 | 6,213,648.96 |
| 营业税金及附加(元) | 92,007,823.97 | 61,586,649.21 | 33,544,621.94 | 13,515,732.74 | 87,154,229.94 | 54,414,747.74 | 37,723,598.15 | 22,643,900.84 |
| 销售费用(元) | 94,184,291.39 | 62,477,999.88 | 40,695,941.33 | 18,880,573.40 | 71,167,364.69 | 50,343,953.20 | 34,057,502.58 | 14,713,033.10 |
| 管理费用(元) | 605,149,353.88 | 370,981,137.46 | 239,861,233.85 | 119,000,001.20 | 468,992,174.08 | 342,948,260.04 | 206,801,731.15 | 88,875,936.43 |
| 财务费用(元) | 62,900,315.86 | 49,001,770.09 | 33,315,198.66 | 16,246,786.94 | 93,787,194.07 | 75,318,167.65 | 54,218,991.69 | 29,042,529.08 |
| 其中：利息费用(元) | 94,845,630.71 | 72,684,904.29 | 50,513,131.39 | 25,078,649.96 | 117,133,920.29 | 90,836,487.41 | 60,587,306.61 | 29,073,918.11 |
| 其中：利息收入(元) | 48,151,756.89 | 33,828,535.71 | 35,135,553.47 | 11,785,216.01 | 35,135,553.47 | 22,954,243.10 | 11,163,136.69 | 2,419,856.72 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 5,969,900.00 | - | - | - | -8,464,660.00 | - | - | - |
| 加：投资收益(元) | 4,974,848.54 | 10,318,986.77 | 7,686,563.60 | 3,643,482.99 | 44,906,134.45 | 43,306,214.88 | 38,222,745.53 | 1,774,080.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,690,023.06 | 10,280,671.25 | 7,686,563.60 | 3,643,482.99 | 11,477,189.60 | 9,877,270.03 | 4,793,800.68 | 1,774,080.64 |
| 资产处置收益(元) | 588,357.84 | 402,198.98 | 471,202.36 | 331,244.32 | 845,583.46 | 266,203.60 | 272,822.54 | 160,430.97 |
| 资产减值损失(元) | - | - | - | - | -69,026,243.16 | - | - | - |
| 信用减值损失(元) | -43,886,015.48 | -34,658,536.75 | -26,380,342.31 | -13,838,938.81 | -27,619,280.67 | -10,869,322.85 | 4,007,885.57 | 5,406,908.30 |
| 其他收益(元) | 94,779,661.79 | 70,126,911.36 | 42,314,473.93 | 21,613,857.70 | 111,337,224.47 | 77,804,434.66 | 46,868,288.38 | 16,678,296.10 |
| 四、营业利润(元) | 915,257,718.75 | 809,072,610.73 | 565,500,187.05 | 239,207,778.91 | 824,771,238.02 | 658,213,819.80 | 463,110,204.73 | 199,998,592.62 |
| 加：营业外收入(元) | 14,600,736.16 | 6,846,969.88 | 2,030,688.46 | 486,611.00 | 11,977,631.26 | 5,825,920.83 | 4,307,458.16 | 1,339,177.13 |
| 减：营业外支出(元) | 1,449,530.89 | -602,594.71 | -1,512,560.64 | -3,494,171.61 | 15,166,482.76 | 4,191,993.33 | 2,760,157.03 | 1,301,073.11 |
| 五、利润总额(元) | 928,408,924.02 | 816,522,175.32 | 569,043,436.15 | 243,188,561.52 | 821,582,386.52 | 659,847,747.30 | 464,657,505.86 | 200,036,696.64 |
| 减：所得税费用(元) | 189,753,936.17 | 189,349,707.47 | 131,807,178.56 | 51,208,296.52 | 252,812,009.80 | 190,705,398.14 | 132,479,893.10 | 55,561,991.79 |
| 六、净利润(元) | 738,654,987.85 | 627,172,467.85 | 437,236,257.59 | 191,980,265.00 | 568,770,376.72 | 469,142,349.16 | 332,177,612.76 | 144,474,704.85 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 738,654,987.85 | 627,172,467.85 | 437,236,257.59 | 191,980,265.00 | 568,770,376.72 | 469,142,349.16 | 332,177,612.76 | 144,474,704.85 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 735,729,811.25 | 594,927,229.30 | 419,373,486.79 | 184,527,761.81 | 593,511,115.97 | 472,469,851.46 | 331,120,366.43 | 145,019,354.07 |
| 少数股东损益(元) | 2,925,176.60 | 32,245,238.55 | 17,862,770.80 | 7,452,503.19 | -24,740,739.25 | -3,327,502.30 | 1,057,246.33 | -544,649.22 |
| 扣除非经常性损益后的净利润(元) | 659,540,078.25 | 537,205,765.45 | 384,610,561.36 | 164,009,264.85 | 499,216,059.95 | 384,259,718.02 | 262,019,001.52 | 127,551,224.17 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.69 | 0.56 | 0.40 | 0.17 | 0.56 | 0.45 | 0.31 | 0.14 |
| 二、稀释每股收益(元) | 0.69 | 0.56 | 0.40 | 0.17 | 0.56 | 0.45 | 0.31 | 0.14 |
| 八、其他综合收益(元) | 104,356.49 | 686,275.18 | 556,493.80 | -818.18 | 1,077,227.10 | 1,173,621.03 | 493,485.52 | 10,380.03 |
| 归属于母公司股东的其他综合收益(元) | 104,356.49 | 686,275.18 | 556,493.80 | -818.18 | 1,077,227.10 | 1,173,621.03 | 493,485.52 | 10,380.03 |
| 九、综合收益总额(元) | 738,759,344.34 | 627,858,743.03 | 437,792,751.39 | 191,979,446.82 | 569,847,603.82 | 470,315,970.19 | 332,671,098.28 | 144,485,084.88 |
| 归属于母公司所有者的综合收益总额(元) | 735,834,167.74 | 595,613,504.48 | 419,929,980.59 | 184,526,943.63 | 594,588,343.07 | 473,643,472.49 | 331,613,851.95 | 145,029,734.10 |
| 归属于少数股东的综合收益总额(元) | 2,925,176.60 | 32,245,238.55 | 17,862,770.80 | 7,452,503.19 | -24,740,739.25 | -3,327,502.30 | 1,057,246.33 | -544,649.22 |
| 公告日期 | 2024-03-16 | 2023-10-27 | 2023-08-25 | 2023-04-22 | 2023-03-18 | 2022-10-26 | 2022-08-27 | 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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