| 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) | 9,057,292,003.90 | 6,797,008,003.68 | 4,566,062,729.02 | 2,193,613,606.54 | 8,759,965,275.96 | 6,409,681,360.22 | 4,348,268,999.31 | 2,007,637,120.85 |
| 营业收入(元) | 9,057,292,003.90 | 6,797,008,003.68 | 4,566,062,729.02 | 2,193,613,606.54 | 8,759,965,275.96 | 6,409,681,360.22 | 4,348,268,999.31 | 2,007,637,120.85 |
| 二、营业总成本(元) | 8,639,746,992.68 | 6,420,801,736.12 | 4,299,771,626.28 | 2,084,362,951.90 | 8,360,248,566.32 | 6,036,293,919.57 | 4,084,194,362.54 | 1,933,034,742.64 |
| 营业成本(元) | 7,354,814,252.01 | 5,527,480,367.80 | 3,733,474,828.88 | 1,813,154,540.46 | 7,223,971,501.53 | 5,268,102,558.49 | 3,588,065,798.35 | 1,689,051,565.35 |
| 研发费用(元) | 483,579,093.81 | 359,659,339.75 | 226,148,905.26 | 98,541,775.73 | 440,787,934.06 | 324,063,907.56 | 208,176,593.76 | 93,247,258.25 |
| 营业税金及附加(元) | 72,268,419.87 | 56,954,464.79 | 37,443,299.13 | 16,950,032.53 | 62,027,216.12 | 39,068,966.75 | 24,369,990.32 | 12,487,779.56 |
| 销售费用(元) | 331,039,604.55 | 211,510,086.07 | 131,921,130.00 | 52,638,260.76 | 256,820,593.82 | 160,803,077.83 | 109,839,926.73 | 53,090,733.47 |
| 管理费用(元) | 430,544,371.96 | 299,817,354.12 | 200,946,085.42 | 97,742,566.42 | 408,119,409.22 | 278,554,780.63 | 177,742,698.77 | 88,756,726.29 |
| 财务费用(元) | -32,498,749.52 | -34,619,876.41 | -30,162,622.41 | 5,335,776.00 | -31,478,088.43 | -34,299,371.69 | -24,000,645.39 | -3,599,320.28 |
| 其中：利息费用(元) | 24,128,844.17 | 19,331,634.25 | 14,255,244.44 | 8,813,441.07 | 22,311,206.70 | 12,397,846.58 | 6,688,232.76 | 1,683,660.53 |
| 其中：利息收入(元) | 47,710,201.22 | 38,170,763.00 | 24,520,047.73 | 11,539,895.40 | 29,169,641.75 | 19,062,005.88 | 12,905,461.82 | 6,445,092.41 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 1,129,444.26 | -13,694,620.01 | -22,153,522.56 | 2,355,332.19 | -9,518,428.58 | -15,847,302.07 | -10,766,595.97 | -117,369.16 |
| 加：投资收益(元) | 14,598,948.35 | 19,490,163.08 | 22,449,570.63 | 4,102,704.62 | 10,633,954.02 | 13,670,258.81 | 19,613,744.86 | 2,358,344.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,833,621.59 | 1,558,105.76 | 1,186,031.53 | 468,407.36 | 2,467,060.07 | 985,142.24 | 650,457.40 | 205,973.61 |
| 资产处置收益(元) | 12,719,324.89 | 12,669,744.50 | 110,475.52 | 152,323.52 | 968,273.19 | 283,064.85 | 82,362.19 | -922,171.71 |
| 资产减值损失(元) | -81,268,657.36 | -45,751,119.19 | -16,390,888.73 | -12,009,254.31 | -91,517,378.38 | -46,002,651.36 | -23,388,143.98 | 359,227.61 |
| 信用减值损失(元) | -52,131,054.21 | -30,867,217.69 | -18,947,421.03 | -6,018,416.50 | -15,404,763.61 | -13,144,044.00 | -17,052,498.84 | 1,535,633.17 |
| 其他收益(元) | 90,204,646.62 | 40,940,624.68 | 27,389,992.05 | 15,294,205.55 | 84,894,793.92 | 54,824,426.95 | 37,771,447.80 | 16,827,946.09 |
| 四、营业利润(元) | 402,797,663.77 | 358,993,842.93 | 258,749,308.62 | 113,127,549.71 | 379,773,160.20 | 367,171,193.83 | 270,334,952.83 | 94,643,988.90 |
| 加：营业外收入(元) | 9,540,666.39 | 5,569,379.68 | 2,440,914.48 | 1,102,454.61 | 18,757,057.63 | 10,534,667.78 | 8,961,693.96 | 8,407,881.53 |
| 减：营业外支出(元) | 6,538,763.70 | 5,267,434.90 | 4,780,570.32 | 2,805,527.75 | 16,812,534.08 | 7,371,647.57 | 7,844,063.02 | 1,483,292.62 |
| 五、利润总额(元) | 405,799,566.46 | 359,295,787.71 | 256,409,652.78 | 111,424,476.57 | 381,717,683.75 | 370,334,214.04 | 271,452,583.77 | 101,568,577.81 |
| 减：所得税费用(元) | 21,126,964.48 | 38,444,622.76 | 31,304,364.49 | 20,116,039.48 | 30,874,328.03 | 48,301,562.77 | 41,141,912.01 | 17,322,271.59 |
| 六、净利润(元) | 384,672,601.98 | 320,851,164.95 | 225,105,288.29 | 91,308,437.09 | 350,843,355.72 | 322,032,651.27 | 230,310,671.76 | 84,246,306.22 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 384,672,601.98 | 320,851,164.95 | 225,105,288.29 | 91,308,437.09 | 350,843,355.72 | 322,032,651.27 | 230,310,671.76 | 84,246,306.22 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 290,357,652.22 | 238,691,801.19 | 168,935,232.54 | 66,221,546.43 | 230,394,235.91 | 220,752,460.04 | 160,664,433.28 | 61,365,477.84 |
| 少数股东损益(元) | 94,314,949.76 | 82,159,363.76 | 56,170,055.75 | 25,086,890.66 | 120,449,119.81 | 101,280,191.23 | 69,646,238.48 | 22,880,828.38 |
| 扣除非经常性损益后的净利润(元) | 274,838,768.63 | 230,228,209.96 | 180,389,211.53 | 59,526,020.95 | 221,545,061.10 | 225,030,432.47 | 160,862,524.18 | 55,625,535.40 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.21 | 0.18 | 0.13 | 0.05 | 0.17 | 0.16 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | 0.21 | 0.18 | 0.12 | 0.05 | 0.17 | 0.16 | 0.12 | 0.05 |
| 八、其他综合收益(元) | -137,433,230.11 | -88,509,238.19 | -49,800,869.38 | -1,178,927.49 | -383,701,554.10 | -378,748,998.86 | -128,025,149.83 | -257,827,934.62 |
| 归属于母公司股东的其他综合收益(元) | -138,113,991.11 | -89,542,585.21 | -50,939,650.35 | -1,542,425.45 | -383,929,211.19 | -379,127,519.77 | -128,036,703.73 | -257,628,039.63 |
| 归属于少数股东的其他综合收益(元) | 680,761.00 | 1,033,347.02 | 1,138,780.97 | 363,497.96 | 227,657.09 | 378,520.91 | 11,553.90 | -199,894.99 |
| 九、综合收益总额(元) | 247,239,371.87 | 232,341,926.76 | 175,304,418.91 | 90,129,509.60 | -32,858,198.38 | -56,716,347.59 | 102,285,521.93 | -173,581,628.40 |
| 归属于母公司所有者的综合收益总额(元) | 152,243,661.11 | 149,149,215.98 | 117,995,582.19 | 64,679,120.98 | -153,534,975.28 | -158,375,059.73 | 32,627,729.55 | -196,262,561.79 |
| 归属于少数股东的综合收益总额(元) | 94,995,710.76 | 83,192,710.78 | 57,308,836.72 | 25,450,388.62 | 120,676,776.90 | 101,658,712.14 | 69,657,792.38 | 22,680,933.39 |
| 公告日期 | 2024-04-19 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-10 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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