| 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) | 11,474,162,365.59 | 8,500,085,529.08 | 5,954,455,753.01 | 3,085,538,744.52 | 10,544,905,377.17 | 7,550,804,383.47 | 4,985,677,994.46 | 2,101,428,825.31 |
| 营业收入(元) | 11,474,162,365.59 | 8,500,085,529.08 | 5,954,455,753.01 | 3,085,538,744.52 | 10,544,905,377.17 | 7,550,804,383.47 | 4,985,677,994.46 | 2,101,428,825.31 |
| 二、营业总成本(元) | 10,231,011,582.85 | 7,444,588,905.92 | 5,192,091,158.30 | 2,727,579,280.84 | 9,468,489,979.13 | 6,755,489,526.40 | 4,473,473,884.96 | 1,941,837,609.45 |
| 营业成本(元) | 8,529,454,580.90 | 6,223,769,938.78 | 4,370,634,067.53 | 2,222,844,353.53 | 8,024,228,911.89 | 5,711,031,842.20 | 3,735,527,390.59 | 1,540,095,634.47 |
| 研发费用(元) | 624,870,084.99 | 483,755,349.59 | 351,794,383.90 | 202,240,389.62 | 532,919,663.14 | 405,006,874.25 | 282,362,441.47 | 142,277,701.47 |
| 营业税金及附加(元) | 56,089,623.61 | 37,404,446.22 | 26,880,134.62 | 13,477,733.08 | 31,763,004.10 | 25,331,692.55 | 16,914,371.85 | 9,494,827.70 |
| 销售费用(元) | 658,422,825.05 | 429,932,846.17 | 267,588,828.50 | 134,825,818.51 | 535,263,278.00 | 394,992,391.18 | 262,648,676.38 | 125,296,040.38 |
| 管理费用(元) | 466,546,668.39 | 357,913,125.93 | 244,328,917.65 | 136,777,997.77 | 450,064,086.98 | 344,505,434.36 | 227,504,216.43 | 116,542,533.28 |
| 财务费用(元) | -104,372,200.09 | -88,186,800.77 | -69,135,173.90 | 17,412,988.33 | -105,748,964.98 | -125,378,708.14 | -51,483,211.76 | 8,130,872.15 |
| 其中：利息费用(元) | 34,230,184.64 | 27,514,388.82 | 17,208,521.63 | 8,551,272.54 | 29,237,699.80 | 20,957,068.58 | 13,358,344.66 | 4,963,930.53 |
| 其中：利息收入(元) | 113,471,341.33 | 67,528,122.01 | 32,615,696.93 | 9,923,292.14 | 75,834,874.42 | 48,752,772.04 | 29,816,387.25 | 13,374,294.05 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -19,228.93 | -23,602,086.55 | -13,486,536.21 | 4,192,034.14 | -22,837,863.59 | -78,709,241.24 | -47,493,503.42 | -4,041,823.60 |
| 加：投资收益(元) | -21,684,708.02 | -3,653,320.83 | -787,930.38 | -7,432,195.11 | -59,768,011.77 | -25,353,904.14 | 3,014,393.54 | 9,461,798.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,265,975.20 | 374,183.02 | 451,402.17 | -4,327,268.59 | 4,159,432.85 | 1,926,050.66 | 1,504,650.64 | 1,230,802.40 |
| 资产处置收益(元) | 1,328,848.13 | 23,974.03 | 6,480.27 | - | 1,372,446.21 | 399,072.48 | 174,914.46 | 174,914.46 |
| 资产减值损失(元) | -91,833,169.24 | -60,144,046.44 | -35,918,328.51 | -40,497,637.55 | -51,157,799.17 | -4,359,458.35 | -3,993,102.94 | -163,242.10 |
| 信用减值损失(元) | -14,654,175.46 | 2,428,644.94 | -10,474,543.11 | -19,493,117.59 | -26,306,774.21 | -10,425,463.33 | -18,700,404.45 | 915,373.39 |
| 其他收益(元) | 103,853,603.88 | 42,975,199.10 | 7,226,674.82 | 1,475,758.74 | 93,905,130.48 | 88,941,209.08 | 64,564,882.19 | 14,408,816.36 |
| 四、营业利润(元) | 1,220,141,953.10 | 1,013,524,987.41 | 708,930,411.59 | 296,204,306.31 | 1,011,622,525.99 | 765,807,071.57 | 509,771,288.88 | 180,347,053.10 |
| 加：营业外收入(元) | 1,423,963.54 | 2,169,085.34 | 1,291,899.61 | 291,284.39 | 5,938,294.53 | 4,868,205.09 | 3,370,971.81 | 2,453,820.08 |
| 减：营业外支出(元) | 16,921,855.91 | 10,999,376.45 | 2,865,274.83 | 1,931,011.31 | 5,495,687.17 | 4,713,077.38 | 3,692,585.16 | 912,464.66 |
| 五、利润总额(元) | 1,204,644,060.73 | 1,004,694,696.30 | 707,357,036.37 | 294,564,579.39 | 1,012,065,133.35 | 765,962,199.28 | 509,449,675.53 | 181,888,408.52 |
| 减：所得税费用(元) | 149,337,162.50 | 153,380,203.03 | 106,312,915.83 | 55,256,572.95 | 22,894,294.34 | 108,870,916.59 | 72,464,853.18 | 29,796,752.46 |
| 六、净利润(元) | 1,055,306,898.23 | 851,314,493.27 | 601,044,120.54 | 239,308,006.44 | 989,170,839.01 | 657,091,282.69 | 436,984,822.35 | 152,091,656.06 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,055,306,898.23 | 851,314,493.27 | 601,044,120.54 | 239,308,006.44 | 989,170,839.01 | 657,091,282.69 | 436,984,822.35 | 152,091,656.06 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 1,055,340,740.79 | 851,344,083.86 | 601,065,331.00 | 239,309,926.36 | 989,173,675.64 | 657,277,815.99 | 436,984,822.35 | 152,091,656.06 |
| 少数股东损益(元) | -33,842.56 | -29,590.59 | -21,210.46 | -1,919.92 | -2,836.63 | -186,533.30 | - | - |
| 扣除非经常性损益后的净利润(元) | 1,026,437,851.58 | 827,772,918.83 | 594,995,821.65 | 233,618,771.10 | 836,310,418.29 | 663,120,153.86 | 418,323,697.87 | 135,904,532.94 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.90 | 0.73 | 0.51 | 0.20 | 0.84 | 0.56 | 0.37 | 0.13 |
| 二、稀释每股收益(元) | 0.90 | 0.73 | 0.51 | 0.20 | 0.84 | 0.56 | 0.37 | 0.13 |
| 八、其他综合收益(元) | 2,798,837.27 | -3,095,693.43 | -3,090,949.21 | 294,088.26 | -1,219,137.45 | -1,369,975.63 | -527,639.18 | 14,776.38 |
| 归属于母公司股东的其他综合收益(元) | 2,798,837.27 | -3,095,693.43 | -3,090,949.21 | 294,088.26 | -1,219,137.45 | -1,369,975.63 | -527,639.18 | 14,776.38 |
| 九、综合收益总额(元) | 1,058,105,735.50 | 848,218,799.84 | 597,953,171.33 | 239,602,094.70 | 987,951,701.56 | 655,721,307.06 | 436,457,183.17 | 152,106,432.44 |
| 归属于母公司所有者的综合收益总额(元) | 1,058,139,578.06 | 848,248,390.43 | 597,974,381.79 | 239,604,014.62 | 987,954,538.19 | 655,907,840.36 | 436,457,183.17 | 152,106,432.44 |
| 归属于少数股东的综合收益总额(元) | -33,842.56 | -29,590.59 | -21,210.46 | -1,919.92 | -2,836.63 | -186,533.30 | - | - |
| 公告日期 | 2024-03-08 | 2023-10-19 | 2023-08-15 | 2023-04-18 | 2023-03-10 | 2022-10-20 | 2022-07-28 | 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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