| 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) | 6,425,664,306.10 | 4,532,889,711.39 | 3,069,123,975.27 | 1,557,767,501.19 | 8,698,880,837.75 | 5,432,721,719.72 | 4,067,309,490.07 | 2,066,045,040.15 |
| 营业收入(元) | 6,425,664,306.10 | 4,532,889,711.39 | 3,069,123,975.27 | 1,557,767,501.19 | 8,698,880,837.75 | 5,432,721,719.72 | 4,067,309,490.07 | 2,066,045,040.15 |
| 二、营业总成本(元) | 5,941,213,927.59 | 4,222,452,227.98 | 2,835,050,066.78 | 1,413,459,654.45 | 7,958,498,431.50 | 5,181,818,176.12 | 3,897,416,229.28 | 1,985,035,066.84 |
| 营业成本(元) | 5,449,736,826.36 | 3,867,880,169.79 | 2,594,347,863.40 | 1,293,924,459.59 | 7,339,868,774.44 | 4,848,332,276.10 | 3,656,000,738.43 | 1,863,472,026.11 |
| 研发费用(元) | 205,750,387.98 | 130,203,651.82 | 90,469,511.63 | 32,710,685.02 | 246,850,139.16 | 145,142,057.13 | 111,834,500.37 | 61,604,389.05 |
| 营业税金及附加(元) | 87,767,505.31 | 67,583,837.45 | 52,045,364.01 | 36,518,241.31 | 171,277,142.32 | 37,411,892.86 | 22,183,347.98 | 8,417,674.56 |
| 销售费用(元) | 43,528,037.85 | 28,622,288.87 | 17,201,339.86 | 4,410,911.72 | 20,775,120.98 | 19,244,691.54 | 16,462,550.49 | 3,325,865.56 |
| 管理费用(元) | 119,149,338.16 | 84,335,703.38 | 52,623,769.51 | 27,951,834.29 | 98,093,996.15 | 70,831,212.53 | 47,749,007.64 | 29,222,583.02 |
| 财务费用(元) | 35,281,831.93 | 43,826,576.67 | 28,362,218.37 | 17,943,522.52 | 81,633,258.45 | 60,856,045.96 | 43,186,084.37 | 18,992,528.54 |
| 其中：利息费用(元) | 111,719,752.13 | 86,950,956.82 | 61,919,255.74 | 32,871,537.13 | 157,813,336.20 | 113,796,649.31 | 79,494,255.72 | 35,522,413.78 |
| 其中：利息收入(元) | 79,485,591.79 | 45,208,717.92 | 35,412,724.15 | 15,649,898.53 | 75,839,735.38 | 52,855,783.32 | 37,437,407.86 | 15,215,960.48 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 1,081,361.21 | 941,143.29 | 713,257.43 | 654,506.65 | -1,454,623.70 | -1,673,019.84 | -889,090.74 | -127,762.74 |
| 加：投资收益(元) | 37,313,138.15 | 12,659,497.32 | 5,611,496.45 | 2,707,156.87 | 13,093,571.34 | 6,699,780.49 | 4,488,638.61 | 2,352,749.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 32,063,517.23 | 7,441,331.14 | 5,611,496.45 | 2,707,156.87 | 13,064,931.08 | 6,689,201.07 | 4,478,059.19 | 2,352,749.92 |
| 资产处置收益(元) | 533,660.48 | 616,296.83 | 642,960.35 | 642,960.35 | 10,219,570.35 | 9,488,722.60 | - | - |
| 资产减值损失(元) | -1,984,069.88 | 1,077,491.75 | 367,752.55 | 1,509,474.46 | -32,983,018.85 | 2,838,003.26 | 5,127,035.09 | 3,807,440.42 |
| 信用减值损失(元) | -81,151,441.56 | 51,119,539.35 | 35,822,350.82 | 62,717,891.95 | -89,168,382.56 | 25,364,995.99 | 23,809,383.43 | 33,280,647.99 |
| 其他收益(元) | 10,654,599.64 | 7,923,291.12 | 5,196,091.12 | 609,128.32 | 4,072,948.72 | 3,991,163.83 | 3,991,163.83 | - |
| 四、营业利润(元) | 450,897,626.55 | 384,774,743.07 | 282,427,817.21 | 213,148,965.34 | 644,162,471.55 | 297,613,189.93 | 206,420,391.01 | 120,323,048.90 |
| 加：营业外收入(元) | 15,006,924.33 | 385,261.48 | 255,203.33 | 3,210,818.61 | 2,740,237.66 | 161,302.10 | 110,775.40 | 65,057.46 |
| 减：营业外支出(元) | 1,129,986.17 | 616,150.46 | 20,937.70 | 11,219.35 | 101,299.73 | 110,672.68 | 100,920.31 | 87,321.63 |
| 五、利润总额(元) | 464,774,564.71 | 384,543,854.09 | 282,662,082.84 | 216,348,564.60 | 646,801,409.48 | 297,663,819.35 | 206,430,246.10 | 120,300,784.73 |
| 减：所得税费用(元) | 84,865,724.86 | 82,881,305.91 | 68,602,517.62 | 44,642,930.17 | 163,419,561.01 | 71,705,835.10 | 56,448,125.59 | 19,039,835.19 |
| 六、净利润(元) | 379,908,839.85 | 301,662,548.18 | 214,059,565.22 | 171,705,634.43 | 483,381,848.47 | 225,957,984.25 | 149,982,120.51 | 101,260,949.54 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 379,908,839.85 | 301,662,548.18 | 214,059,565.22 | 171,705,634.43 | 483,381,848.47 | 225,957,984.25 | 149,982,120.51 | 101,260,949.54 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 339,059,918.74 | 267,782,749.20 | 182,724,977.57 | 146,430,222.17 | 364,390,476.64 | 234,777,135.05 | 158,917,880.77 | 102,914,925.13 |
| 少数股东损益(元) | 40,848,921.11 | 33,879,798.98 | 31,334,587.65 | 25,275,412.26 | 118,991,371.83 | -8,819,150.80 | -8,935,760.26 | -1,653,975.59 |
| 扣除非经常性损益后的净利润(元) | 279,715,921.72 | 253,536,485.96 | 176,530,686.11 | 142,014,568.14 | 352,589,502.93 | 224,731,594.89 | 156,301,877.16 | 103,018,066.18 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.31 | 0.24 | 0.17 | 0.13 | 0.33 | 0.21 | 0.14 | 0.09 |
| 二、稀释每股收益(元) | 0.31 | 0.24 | 0.17 | 0.13 | 0.33 | 0.21 | 0.14 | 0.09 |
| 八、其他综合收益(元) | 11,810.00 | 21,520.00 | 26,120.00 | -9,290.00 | 58,890.00 | 72,410.00 | 33,570.00 | -2,750.00 |
| 归属于母公司股东的其他综合收益(元) | 9,448.00 | 17,216.00 | 20,896.00 | -7,432.00 | 47,112.00 | 57,928.00 | 26,856.00 | -2,200.00 |
| 归属于少数股东的其他综合收益(元) | 2,362.00 | 4,304.00 | 5,224.00 | -1,858.00 | 11,778.00 | 14,482.00 | 6,714.00 | -550.00 |
| 九、综合收益总额(元) | 379,920,649.85 | 301,684,068.18 | 214,085,685.22 | 171,696,344.43 | 483,440,738.47 | 226,030,394.25 | 150,015,690.51 | 101,258,199.54 |
| 归属于母公司所有者的综合收益总额(元) | 339,069,366.74 | 267,799,965.20 | 182,745,873.57 | 146,422,790.17 | 364,437,588.64 | 234,835,063.05 | 158,944,736.77 | 102,912,725.13 |
| 归属于少数股东的综合收益总额(元) | 40,851,283.11 | 33,884,102.98 | 31,339,811.65 | 25,273,554.26 | 119,003,149.83 | -8,804,668.80 | -8,929,046.26 | -1,654,525.59 |
| 公告日期 | 2024-04-18 | 2023-10-31 | 2023-08-23 | 2023-04-28 | 2023-03-29 | 2022-10-27 | 2022-08-20 | 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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