| 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) | 4,003,457,182.52 | 2,838,822,890.49 | 1,792,641,237.97 | 640,461,204.68 | 4,058,408,513.08 | 3,669,861,740.46 | 2,674,368,844.56 | 1,304,890,452.81 |
| 营业收入(元) | 4,003,457,182.52 | 2,838,822,890.49 | 1,792,641,237.97 | 640,461,204.68 | 4,058,408,513.08 | 3,669,861,740.46 | 2,674,368,844.56 | 1,304,890,452.81 |
| 二、营业总成本(元) | 2,730,209,013.97 | 1,952,308,446.68 | 1,247,932,528.96 | 471,425,153.74 | 2,931,481,762.52 | 2,588,488,078.88 | 1,784,122,763.74 | 777,707,691.63 |
| 营业成本(元) | 1,862,179,061.49 | 1,340,803,606.02 | 872,118,729.58 | 315,516,888.36 | 2,223,738,423.51 | 2,059,090,974.94 | 1,413,742,701.09 | 582,758,980.54 |
| 研发费用(元) | 152,198,363.23 | 106,504,268.77 | 67,164,524.97 | 20,513,260.42 | 122,181,249.91 | 89,401,222.68 | 58,736,803.31 | 25,216,632.57 |
| 营业税金及附加(元) | 183,975,717.72 | 121,328,898.09 | 75,044,797.23 | 26,369,530.46 | 158,395,552.69 | 128,894,467.98 | 91,790,206.07 | 53,138,841.82 |
| 销售费用(元) | 5,026,073.94 | 2,649,997.25 | 2,001,557.28 | 916,804.00 | 3,749,427.05 | 2,618,472.16 | 1,745,610.95 | 7,460,349.83 |
| 管理费用(元) | 369,987,717.66 | 290,079,701.95 | 173,895,422.73 | 82,723,960.40 | 312,743,937.60 | 226,732,428.87 | 152,287,818.29 | 73,717,534.52 |
| 财务费用(元) | 156,842,079.93 | 90,941,974.60 | 57,707,497.17 | 25,384,710.10 | 110,673,171.76 | 81,750,512.25 | 65,819,624.03 | 35,415,352.35 |
| 其中：利息费用(元) | 178,845,565.04 | 129,066,890.44 | 68,430,631.35 | 41,197,178.47 | 122,589,186.73 | 92,083,080.22 | - | 36,896,087.14 |
| 其中：利息收入(元) | 28,991,448.61 | 49,639,483.58 | 15,568,855.92 | 17,722,946.85 | 22,500,030.49 | 15,800,859.49 | - | 2,974,789.60 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 8.48 | -30,840.37 | -30,840.37 | -101,152.87 | 30,840.37 | -70,312.50 | 1,627,890.72 | 1,112,790.62 |
| 加：投资收益(元) | 130,333.94 | 810,828.22 | 810,828.22 | -94,592.27 | 3,317,271.58 | 3,925,973.85 | 999,709.23 | 242,876.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -108,203.62 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 66,760,237.12 | 68,498,367.55 | 66,988,970.40 | 60,895,637.83 | 580,507.61 | 885,986.25 | -94,835.73 | - |
| 资产减值损失(元) | -19,948,957.59 | -2,481,036.81 | -3,961,819.49 | - | -1,554,895.13 | 410,322.81 | -1,160,137.48 | - |
| 信用减值损失(元) | 1,177,222.93 | 2,181,282.43 | -13,047,618.39 | -93,509.76 | -6,415,354.86 | 6,313,237.72 | -5,090,799.36 | 2,698,765.55 |
| 其他收益(元) | 12,942,950.86 | 9,617,641.88 | 4,015,721.52 | 2,492,268.84 | 9,312,320.14 | 19,462,234.29 | 14,722,176.54 | 4,140,722.74 |
| 四、营业利润(元) | 1,334,309,964.29 | 965,110,686.71 | 599,483,950.90 | 232,134,702.71 | 1,132,197,440.27 | 1,112,301,104.00 | 901,250,084.74 | 535,377,916.81 |
| 加：营业外收入(元) | 9,987,506.91 | 5,764,712.90 | 6,183,176.73 | 65,348.56 | 14,801,638.89 | 1,030,263.81 | 880,480.39 | 116,745.68 |
| 减：营业外支出(元) | 28,996,709.29 | 11,314,321.63 | 10,943,802.93 | 5,628,864.16 | 15,144,233.58 | 11,289,197.38 | 4,463,644.59 | 2,509,892.08 |
| 五、利润总额(元) | 1,315,300,761.91 | 959,561,077.98 | 594,723,324.70 | 226,571,187.11 | 1,131,854,845.58 | 1,102,042,170.43 | 897,666,920.54 | 532,984,770.41 |
| 减：所得税费用(元) | 174,287,063.08 | 130,748,976.97 | 90,220,298.01 | 32,830,583.53 | 155,129,710.87 | 169,567,359.36 | 144,788,660.65 | 86,249,515.11 |
| 六、净利润(元) | 1,141,013,698.83 | 828,812,101.01 | 504,503,026.69 | 193,740,603.58 | 976,725,134.71 | 932,474,811.07 | 752,878,259.89 | 446,735,255.30 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,141,013,698.83 | 828,812,101.01 | 504,503,026.69 | 193,740,603.58 | 976,725,134.71 | 932,474,811.07 | 752,878,259.89 | 446,735,255.30 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 1,141,264,834.63 | 828,822,636.95 | 504,503,026.69 | 193,740,603.58 | 976,725,788.20 | 932,475,332.38 | 752,878,658.57 | 446,735,755.04 |
| 少数股东损益(元) | -251,135.80 | -10,535.94 | - | - | -653.49 | -521.31 | -398.68 | -499.74 |
| 扣除非经常性损益后的净利润(元) | 1,097,458,426.62 | 774,037,661.32 | 456,625,827.72 | 150,448,174.93 | 949,147,907.32 | 920,622,126.31 | 740,437,394.32 | 443,508,387.70 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.76 | 0.55 | 0.34 | 0.13 | 0.65 | 0.62 | 0.50 | 0.30 |
| 二、稀释每股收益(元) | 0.76 | 0.55 | 0.34 | 0.13 | 0.65 | 0.62 | 0.50 | 0.30 |
| 八、其他综合收益(元) | -1,985,929.75 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,985,929.75 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 1,139,027,769.08 | 828,812,101.01 | 504,503,026.69 | 193,740,603.58 | 976,725,134.71 | 932,474,811.07 | 752,878,259.89 | 446,735,255.30 |
| 归属于母公司所有者的综合收益总额(元) | 1,139,278,904.88 | 828,822,636.95 | 504,503,026.69 | 193,740,603.58 | 976,725,788.20 | 932,475,332.38 | 752,878,658.57 | 446,735,755.04 |
| 归属于少数股东的综合收益总额(元) | -251,135.80 | -10,535.94 | - | - | -653.49 | -521.31 | -398.68 | -499.74 |
| 公告日期 | 2024-03-19 | 2023-10-20 | 2023-08-12 | 2023-04-12 | 2023-03-30 | 2022-10-27 | 2022-08-25 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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