| 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) | 9,833,398,879.24 | 6,631,121,868.08 | 4,323,376,174.61 | 1,868,962,398.85 | 9,628,853,462.39 | 6,494,362,945.02 | 4,233,243,804.16 | 1,763,036,648.44 |
| 营业收入(元) | 9,833,398,879.24 | 6,631,121,868.08 | 4,323,376,174.61 | 1,868,962,398.85 | 9,628,853,462.39 | 6,494,362,945.02 | 4,233,243,804.16 | 1,763,036,648.44 |
| 二、营业总成本(元) | 8,484,495,026.09 | 5,823,100,831.68 | 3,747,977,806.56 | 1,780,644,370.04 | 8,346,150,275.44 | 5,719,147,778.48 | 3,639,565,019.57 | 1,662,901,451.06 |
| 营业成本(元) | 6,060,807,019.83 | 4,202,125,673.51 | 2,684,236,905.82 | 1,250,682,424.29 | 6,120,165,105.72 | 4,192,046,576.08 | 2,646,298,142.03 | 1,159,850,810.95 |
| 研发费用(元) | 30,156,174.84 | 34,564,279.70 | 21,884,811.09 | 7,171,856.71 | 24,213,243.39 | 19,694,530.47 | 13,683,598.41 | 4,923,851.94 |
| 营业税金及附加(元) | 68,631,121.15 | 49,584,398.85 | 33,161,725.06 | 16,272,509.66 | 60,999,060.04 | 42,303,230.58 | 30,590,968.41 | 16,949,378.34 |
| 销售费用(元) | 1,384,963,445.26 | 897,015,910.58 | 593,019,978.39 | 306,808,434.17 | 1,251,944,455.55 | 827,607,738.51 | 532,604,432.21 | 284,394,925.15 |
| 管理费用(元) | 1,064,865,646.66 | 729,582,143.24 | 470,586,449.80 | 228,081,217.87 | 964,534,474.98 | 692,650,751.00 | 446,162,378.26 | 212,392,705.48 |
| 财务费用(元) | -124,928,381.65 | -89,771,574.20 | -54,912,063.60 | -28,372,072.66 | -75,706,064.24 | -55,155,048.16 | -29,774,499.75 | -15,610,220.80 |
| 其中：利息费用(元) | 504,880.42 | 195,750.00 | 130,500.00 | 65,250.00 | 5,627,329.27 | 195,750.00 | 130,500.00 | 65,250.00 |
| 其中：利息收入(元) | 149,063,718.78 | 96,132,638.23 | 61,207,412.13 | 30,612,074.82 | 105,060,171.20 | 63,713,094.39 | 36,425,743.75 | 17,227,695.73 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 3,705,364.64 | 2,753,268.83 | 2,437,690.50 | 1,592,711.77 | -789,882.43 | -550,269.77 | 953,354.69 | -854,616.62 |
| 加：投资收益(元) | 6,518,004.29 | 7,843,447.50 | 7,931,391.68 | 7,234,820.08 | 20,423,560.25 | 10,319,381.06 | 7,150,429.20 | 3,741,666.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,649,888.73 | - | - | - | -5,180,905.26 | - | - | - |
| 资产处置收益(元) | 1,319,006.54 | -275,327.05 | -208,133.16 | 17,794.94 | 1,207,784.82 | 202,085.16 | - | - |
| 资产减值损失(元) | -131,439,900.91 | -45,537,680.69 | -45,537,680.69 | - | -149,438,882.68 | -71,578,032.49 | -74,842,169.07 | - |
| 信用减值损失(元) | -67,631,738.00 | -62,745,671.26 | -62,745,671.26 | - | -111,334,102.79 | -49,356,736.17 | -50,199,694.80 | - |
| 其他收益(元) | 47,008,480.97 | 24,452,737.51 | 19,350,612.42 | 10,872,924.91 | 39,944,218.39 | 38,163,906.50 | 16,438,133.25 | 5,353,042.01 |
| 四、营业利润(元) | 1,208,383,070.68 | 734,511,811.24 | 496,626,577.54 | 108,036,280.51 | 1,082,715,882.51 | 702,415,500.83 | 493,178,837.86 | 108,375,289.49 |
| 加：营业外收入(元) | 31,504,089.98 | 6,751,425.01 | 3,918,793.43 | 2,768,660.15 | 21,743,630.17 | 7,988,280.10 | 6,620,365.91 | 3,742,714.27 |
| 减：营业外支出(元) | 24,330,670.77 | 9,791,433.72 | 6,418,376.92 | 845,891.91 | 21,196,319.53 | 13,868,689.07 | 10,900,417.61 | 4,271,969.60 |
| 五、利润总额(元) | 1,215,556,489.89 | 731,471,802.53 | 494,126,994.05 | 109,959,048.75 | 1,083,263,193.15 | 696,535,091.86 | 488,898,786.16 | 107,846,034.16 |
| 减：所得税费用(元) | -184,779,055.69 | 31,436,734.44 | 16,043,955.54 | 8,582,769.93 | 44,530,392.51 | 31,378,939.56 | 29,894,225.10 | 11,236,394.88 |
| 六、净利润(元) | 1,400,335,545.58 | 700,035,068.09 | 478,083,038.51 | 101,376,278.82 | 1,038,732,800.64 | 665,156,152.30 | 459,004,561.06 | 96,609,639.28 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,400,335,545.58 | 700,035,068.09 | 478,083,038.51 | 101,376,278.82 | 1,038,732,800.64 | 665,156,152.30 | 459,004,561.06 | 96,609,639.28 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 1,388,835,038.10 | 685,592,072.48 | 471,671,296.98 | 101,195,511.47 | 1,032,184,666.31 | 660,355,415.24 | 457,645,896.61 | 96,480,572.37 |
| 少数股东损益(元) | 11,500,507.48 | 14,442,995.61 | 6,411,741.53 | 180,767.35 | 6,548,134.33 | 4,800,737.06 | 1,358,664.45 | 129,066.91 |
| 扣除非经常性损益后的净利润(元) | 1,114,916,178.38 | 664,376,930.02 | 456,822,349.06 | 87,631,537.24 | 997,614,224.76 | 635,009,342.16 | 441,160,666.26 | 94,832,302.55 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.36 | 0.67 | 0.46 | 0.10 | 1.01 | 0.65 | 0.45 | 0.09 |
| 二、稀释每股收益(元) | 1.36 | 0.67 | 0.46 | 0.10 | 1.01 | 0.65 | 0.45 | 0.09 |
| 八、其他综合收益(元) | 77,446,736.99 | -183,391.25 | -183,391.25 | - | -330,763,222.81 | -1,723,877.75 | -1,723,877.75 | - |
| 归属于母公司股东的其他综合收益(元) | 77,446,736.99 | -183,391.25 | -183,391.25 | - | -330,763,222.81 | -1,723,877.75 | -1,723,877.75 | - |
| 九、综合收益总额(元) | 1,477,782,282.57 | 699,851,676.84 | 477,899,647.26 | 101,376,278.82 | 707,969,577.83 | 663,432,274.55 | 457,280,683.31 | 96,609,639.28 |
| 归属于母公司所有者的综合收益总额(元) | 1,466,281,775.09 | 685,408,681.23 | 471,487,905.73 | 101,195,511.47 | 701,421,443.50 | 658,631,537.49 | 455,922,018.86 | 96,480,572.37 |
| 归属于少数股东的综合收益总额(元) | 11,500,507.48 | 14,442,995.61 | 6,411,741.53 | 180,767.35 | 6,548,134.33 | 4,800,737.06 | 1,358,664.45 | 129,066.91 |
| 公告日期 | 2024-04-18 | 2023-10-27 | 2023-08-11 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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