| 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) | 5,198,990,506.55 | 3,067,915,720.77 | 1,855,737,077.34 | 874,750,655.74 | 3,619,229,983.36 | 1,722,298,335.16 | 1,049,163,839.33 | 553,330,072.98 |
| 营业收入(元) | 5,198,990,506.55 | 3,067,915,720.77 | 1,855,737,077.34 | 874,750,655.74 | 3,619,229,983.36 | 1,722,298,335.16 | 1,049,163,839.33 | 553,330,072.98 |
| 二、营业总成本(元) | 4,880,857,347.62 | 2,847,444,247.59 | 1,733,185,205.70 | 810,063,329.86 | 3,412,084,244.51 | 1,583,051,799.40 | 1,000,685,854.35 | 500,369,578.15 |
| 营业成本(元) | 4,150,923,710.34 | 2,374,656,159.90 | 1,455,264,269.11 | 688,576,425.77 | 2,883,496,606.86 | 1,256,893,159.46 | 793,033,439.47 | 406,685,292.02 |
| 研发费用(元) | 155,914,623.24 | 77,057,656.29 | 23,677,824.58 | 5,472,677.99 | 106,144,337.16 | 45,724,726.56 | 26,306,663.63 | 8,266,690.67 |
| 营业税金及附加(元) | 38,799,794.32 | 24,114,367.90 | 15,181,004.45 | 6,172,675.42 | 22,702,605.41 | 13,392,188.73 | 8,782,470.58 | 3,481,248.74 |
| 销售费用(元) | 65,407,284.35 | 46,741,456.69 | 30,181,537.49 | 14,840,481.09 | 50,131,392.13 | 36,329,115.52 | 25,664,916.15 | 12,372,405.15 |
| 管理费用(元) | 298,704,151.71 | 201,824,452.11 | 132,749,246.98 | 59,796,007.39 | 235,554,070.09 | 155,816,351.62 | 97,793,877.27 | 44,695,853.64 |
| 财务费用(元) | 171,107,783.66 | 123,050,154.70 | 76,131,323.09 | 35,205,062.20 | 114,055,232.86 | 74,896,257.51 | 49,104,487.25 | 24,868,087.93 |
| 其中：利息费用(元) | 223,591,464.08 | 158,702,970.72 | 99,520,148.98 | 46,673,045.07 | 160,145,195.00 | 114,981,932.73 | 76,452,586.44 | 37,815,686.71 |
| 其中：利息收入(元) | 52,839,379.38 | 37,195,422.46 | 24,923,245.98 | 12,436,882.20 | 49,360,699.18 | 43,681,314.63 | 29,056,500.57 | 13,905,859.68 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 721,815,636.28 | 651,633,342.49 | 475,969,178.35 | 235,493,076.12 | 885,808,727.24 | 563,602,254.67 | 487,394,364.76 | 143,576,188.33 |
| 其中：对联营企业和合营企业的投资收益(元) | 691,434,983.13 | 620,610,311.84 | 475,969,178.35 | 235,493,076.12 | 883,433,849.47 | 561,227,376.89 | 485,879,840.77 | 143,138,973.04 |
| 资产处置收益(元) | - | - | - | - | 1,173,875.23 | 1,173,875.23 | 1,173,875.23 | - |
| 资产减值损失(元) | -3,190,498.46 | -914,425.67 | -914,425.67 | - | -3,302,417.16 | -1,610,543.68 | -1,610,543.68 | - |
| 信用减值损失(元) | -17,035,558.69 | -5,434,536.42 | -4,239,252.21 | -1,157,896.28 | -7,581,571.11 | -3,590,410.30 | -5,237,595.08 | 2,340,821.42 |
| 其他收益(元) | 44,774,476.20 | 30,279,098.28 | 21,250,205.29 | 7,851,663.47 | 26,568,687.13 | 13,761,512.72 | 10,857,078.10 | 2,823,502.34 |
| 四、营业利润(元) | 1,064,497,214.26 | 896,034,951.86 | 614,617,577.40 | 306,874,169.19 | 1,109,813,040.18 | 712,583,224.40 | 541,055,164.31 | 201,701,006.92 |
| 加：营业外收入(元) | 17,661,983.20 | 2,483,498.17 | 2,138,810.68 | 508,395.04 | 3,072,734.40 | 2,617,508.12 | 1,041,249.28 | 616,444.46 |
| 减：营业外支出(元) | 5,638,238.47 | 3,794,449.17 | 2,757,569.75 | 142,252.30 | 10,640,743.64 | 1,194,099.36 | 1,069,150.19 | 792,492.00 |
| 五、利润总额(元) | 1,076,520,958.99 | 894,724,000.86 | 613,998,818.33 | 307,240,311.93 | 1,102,245,030.94 | 714,006,633.16 | 541,027,263.40 | 201,524,959.38 |
| 减：所得税费用(元) | 83,759,654.46 | 57,047,762.34 | 36,308,251.94 | 17,022,868.13 | 53,846,734.66 | 37,430,324.15 | 13,357,870.34 | 13,485,310.87 |
| 六、净利润(元) | 992,761,304.53 | 837,676,238.52 | 577,690,566.39 | 290,217,443.80 | 1,048,398,296.28 | 676,576,309.01 | 527,669,393.06 | 188,039,648.51 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 985,703,697.46 | 837,676,238.52 | 577,690,566.39 | 290,217,443.80 | 1,048,398,296.28 | 676,576,309.01 | 527,669,393.06 | 188,039,648.51 |
| 终止经营净利润(元) | 7,057,607.07 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 967,284,815.98 | 828,461,997.02 | 572,491,256.82 | 289,297,935.78 | 1,072,060,138.37 | 682,276,177.10 | 535,044,489.88 | 192,492,015.95 |
| 少数股东损益(元) | 25,476,488.55 | 9,214,241.50 | 5,199,309.57 | 919,508.02 | -23,661,842.09 | -5,699,868.09 | -7,375,096.82 | -4,452,367.44 |
| 扣除非经常性损益后的净利润(元) | 913,104,162.51 | 796,152,781.67 | 568,450,046.29 | 285,670,411.22 | 1,056,675,444.65 | 673,040,906.24 | 527,780,444.19 | 190,880,289.11 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.66 | 0.56 | 0.39 | 0.20 | 0.73 | 0.46 | 0.36 | 0.13 |
| 二、稀释每股收益(元) | 0.66 | 0.56 | 0.39 | 0.20 | 0.73 | 0.46 | 0.36 | 0.13 |
| 八、其他综合收益(元) | 57,103,271.60 | 52,191,188.01 | 72,098,012.08 | 4,449,817.09 | -27,978,377.26 | 53,297,467.34 | -27,140,476.99 | -171,217,378.32 |
| 归属于母公司股东的其他综合收益(元) | 57,103,271.60 | 52,191,188.01 | 72,098,012.08 | 4,449,817.09 | -27,978,377.26 | 53,297,467.34 | -27,140,476.99 | -171,217,378.32 |
| 九、综合收益总额(元) | 1,049,864,576.13 | 889,867,426.53 | 649,788,578.47 | 294,667,260.89 | 1,020,419,919.02 | 729,873,776.35 | 500,528,916.07 | 16,822,270.19 |
| 归属于母公司所有者的综合收益总额(元) | 1,024,388,087.58 | 880,653,185.03 | 644,589,268.90 | 293,747,752.87 | 1,044,081,761.11 | 735,573,644.44 | 507,904,012.89 | 21,274,637.63 |
| 归属于少数股东的综合收益总额(元) | 25,476,488.55 | 9,214,241.50 | 5,199,309.57 | 919,508.02 | -23,661,842.09 | -5,699,868.09 | -7,375,096.82 | -4,452,367.44 |
| 公告日期 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-27 | 2022-10-29 | 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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