| 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) | 5,097,767,420.78 | 4,098,330,037.75 | 2,896,609,305.57 | 1,333,551,037.86 | 5,648,386,708.41 | 4,480,208,097.47 | 2,582,881,496.14 | 929,585,845.74 |
| 营业收入(元) | 5,097,767,420.78 | 4,098,330,037.75 | 2,896,609,305.57 | 1,333,551,037.86 | 5,648,386,708.41 | 4,480,208,097.47 | 2,582,881,496.14 | 929,585,845.74 |
| 二、营业总成本(元) | 4,634,299,157.64 | 3,712,741,758.26 | 2,576,420,338.80 | 1,249,872,213.33 | 5,088,614,547.40 | 3,950,730,811.20 | 2,318,176,581.68 | 893,007,607.38 |
| 营业成本(元) | 3,695,298,279.67 | 2,996,934,580.56 | 2,131,601,098.46 | 996,414,096.61 | 4,114,825,509.49 | 3,239,746,082.31 | 1,864,490,860.86 | 691,329,515.59 |
| 研发费用(元) | 324,219,308.30 | 239,721,459.10 | 167,168,901.27 | 70,535,233.01 | 316,110,685.41 | 212,891,175.55 | 136,653,495.73 | 49,141,213.41 |
| 营业税金及附加(元) | 305,426,726.23 | 242,767,341.19 | 170,026,651.52 | 79,495,493.98 | 369,587,003.20 | 317,181,611.72 | 176,387,796.12 | 60,258,988.64 |
| 销售费用(元) | 218,006,293.12 | 159,571,119.46 | 101,760,242.36 | 45,265,023.28 | 199,519,029.43 | 137,464,773.00 | 86,098,107.69 | 36,439,651.66 |
| 管理费用(元) | 277,538,972.22 | 220,403,113.86 | 137,736,217.56 | 66,791,307.88 | 275,998,045.93 | 194,846,999.25 | 118,546,848.20 | 50,808,477.39 |
| 财务费用(元) | -186,190,421.90 | -146,655,855.91 | -131,872,772.37 | -8,628,941.43 | -187,425,726.06 | -151,399,830.63 | -64,000,526.92 | 5,029,760.69 |
| 其中：利息费用(元) | 15,148,473.25 | 13,163,206.67 | 698,525.23 | 112,538.27 | 1,610,699.82 | 1,243,653.08 | 1,145,047.07 | 641,419.41 |
| 其中：利息收入(元) | 163,181,357.37 | 117,755,221.21 | 75,449,252.84 | 23,281,687.28 | 81,219,419.98 | 34,808,433.73 | 14,490,673.89 | 4,181,131.71 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -8,335,410.15 | -1,344,845.19 | -1,842,195.77 | -1,167,464.77 | -5,439,171.43 | -709,829.05 | -3,109,556.11 | -399,212.55 |
| 加：投资收益(元) | 34,690,192.99 | 50,252,018.99 | -15,164,618.37 | -7,788,731.73 | -14,134,964.99 | -23,186,599.47 | -1,798,313.57 | -4,769,984.94 |
| 其中：对联营企业和合营企业的投资收益(元) | -30,229,792.80 | -13,553,460.27 | -6,677,184.76 | -778,702.57 | -18,546,640.22 | -14,577,359.84 | 4,649,448.70 | -1,513,628.55 |
| 资产处置收益(元) | 6,729,765.08 | 1,120,814.11 | 978,762.19 | 610,755.67 | 2,572,602.19 | 1,439,099.14 | 1,107,738.96 | 362,207.26 |
| 资产减值损失(元) | -46,916,874.56 | -24,909,512.82 | -18,228,314.77 | -6,011,969.69 | -87,752,473.06 | -71,923,752.79 | -39,510,797.02 | 1,297,663.33 |
| 信用减值损失(元) | -1,267,358.13 | -866,075.27 | -9,720,885.85 | 22,274.77 | -8,041,001.94 | -10,010,230.09 | -3,320,175.64 | -1,585,987.49 |
| 其他收益(元) | 46,868,339.74 | 35,098,443.21 | 34,920,551.82 | 5,692,820.64 | 16,891,689.28 | 13,016,529.28 | 9,326,689.54 | 2,045,865.53 |
| 四、营业利润(元) | 495,236,918.11 | 444,939,122.52 | 311,132,266.02 | 75,036,509.42 | 463,868,841.06 | 438,102,503.29 | 227,400,500.62 | 33,528,789.50 |
| 加：营业外收入(元) | 15,122,961.18 | 8,699,182.84 | 4,853,967.74 | 2,776,057.76 | 16,511,258.53 | 13,329,371.45 | 7,566,185.90 | 4,413,776.79 |
| 减：营业外支出(元) | 2,810,949.51 | 2,395,653.77 | 1,147,364.46 | 238,441.65 | 4,708,050.01 | 2,547,967.25 | 1,328,303.85 | 588,746.17 |
| 五、利润总额(元) | 507,548,929.78 | 451,242,651.59 | 314,838,869.30 | 77,574,125.53 | 475,672,049.58 | 448,883,907.49 | 233,638,382.67 | 37,353,820.12 |
| 减：所得税费用(元) | 52,011,318.46 | 49,225,062.10 | 41,679,786.62 | 5,092,749.31 | 78,452,950.88 | 59,985,988.17 | 43,559,537.34 | 5,560,747.34 |
| 六、净利润(元) | 455,537,611.32 | 402,017,589.49 | 273,159,082.68 | 72,481,376.22 | 397,219,098.70 | 388,897,919.32 | 190,078,845.33 | 31,793,072.78 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 455,537,611.32 | 402,017,589.49 | 273,159,082.68 | 72,481,376.22 | 397,219,098.70 | 388,897,919.32 | 190,078,845.33 | 31,793,072.78 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 464,022,361.44 | 410,012,957.17 | 279,987,981.34 | 73,910,910.41 | 417,674,854.39 | 410,138,451.74 | 200,071,896.29 | 34,844,664.44 |
| 少数股东损益(元) | -8,484,750.12 | -7,995,367.68 | -6,828,898.66 | -1,429,534.19 | -20,455,755.69 | -21,240,532.42 | -9,993,050.96 | -3,051,591.66 |
| 扣除非经常性损益后的净利润(元) | 384,018,050.19 | 321,531,188.96 | 254,748,193.23 | 73,168,585.70 | 394,746,554.47 | 395,826,748.25 | 193,650,453.15 | 32,521,900.48 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.88 | 0.81 | 0.56 | 0.15 | 0.92 | 0.90 | 0.44 | 0.08 |
| 二、稀释每股收益(元) | 0.88 | 0.81 | 0.55 | 0.15 | 0.92 | 0.90 | 0.44 | 0.08 |
| 八、其他综合收益(元) | 406,544.54 | 602,807.50 | 582,876.37 | 94,661.94 | 341,532.00 | -1,057,110.56 | -859,853.08 | -539,182.47 |
| 归属于母公司股东的其他综合收益(元) | 296,590.78 | 421,965.26 | 408,013.46 | 66,263.36 | 239,072.40 | -739,977.39 | -601,897.15 | -377,427.72 |
| 归属于少数股东的其他综合收益(元) | 109,953.76 | 180,842.24 | 174,862.91 | 28,398.58 | 102,459.60 | -317,133.17 | -257,955.93 | -161,754.75 |
| 九、综合收益总额(元) | 455,944,155.86 | 402,620,396.99 | 273,741,959.05 | 72,576,038.16 | 397,560,630.70 | 387,840,808.76 | 189,218,992.25 | 31,253,890.31 |
| 归属于母公司所有者的综合收益总额(元) | 464,318,952.22 | 410,434,922.43 | 280,395,994.80 | 73,977,173.77 | 417,913,926.79 | 409,398,474.35 | 199,469,999.14 | 34,467,236.72 |
| 归属于少数股东的综合收益总额(元) | -8,374,796.36 | -7,814,525.44 | -6,654,035.75 | -1,401,135.61 | -20,353,296.09 | -21,557,665.59 | -10,251,006.89 | -3,213,346.41 |
| 公告日期 | 2024-04-18 | 2023-10-26 | 2023-08-22 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 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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