| 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) | 5,253,625,184.72 | 3,667,434,448.06 | 2,470,639,963.24 | 1,290,475,906.50 | 4,312,763,563.85 | 3,038,261,267.95 | 1,995,791,847.65 | 1,157,444,233.88 |
| 营业收入(元) | 5,253,625,184.72 | 3,667,434,448.06 | 2,470,639,963.24 | 1,290,475,906.50 | 4,312,763,563.85 | 3,038,261,267.95 | 1,995,791,847.65 | 1,157,444,233.88 |
| 二、营业总成本(元) | 4,361,722,393.98 | 3,005,489,444.04 | 2,011,288,510.51 | 996,570,336.19 | 3,683,927,707.67 | 2,572,370,998.91 | 1,698,001,180.04 | 934,833,847.66 |
| 营业成本(元) | 1,854,116,162.38 | 1,297,901,807.05 | 851,668,133.72 | 437,851,663.56 | 1,607,089,616.11 | 1,099,769,563.59 | 709,637,970.74 | 396,573,530.69 |
| 研发费用(元) | 108,572,109.61 | 72,029,417.13 | 46,441,376.78 | 22,000,890.90 | 83,299,140.36 | 55,215,162.78 | 35,951,845.91 | 18,167,347.71 |
| 营业税金及附加(元) | 47,207,406.07 | 31,290,294.56 | 20,808,713.02 | 10,779,423.93 | 36,689,844.18 | 26,553,604.67 | 17,023,275.03 | 10,377,631.66 |
| 销售费用(元) | 2,031,285,312.36 | 1,355,035,219.57 | 929,866,611.45 | 449,436,103.83 | 1,711,182,478.43 | 1,192,568,056.67 | 808,865,415.02 | 439,148,033.46 |
| 管理费用(元) | 370,393,849.85 | 282,582,549.88 | 170,883,969.07 | 78,172,042.66 | 279,096,239.90 | 222,901,227.93 | 144,146,051.08 | 75,733,440.07 |
| 财务费用(元) | -49,852,446.29 | -33,349,844.15 | -8,380,293.53 | -1,669,788.69 | -33,429,611.31 | -24,636,616.73 | -17,623,377.74 | -5,166,135.93 |
| 其中：利息费用(元) | 13,345,284.03 | 8,917,255.98 | 6,615,253.89 | 2,867,675.27 | 10,180,622.15 | 7,920,985.34 | 5,078,348.08 | 3,057,149.53 |
| 其中：利息收入(元) | 69,894,711.50 | 46,629,270.61 | 17,642,111.65 | 6,076,679.42 | 47,213,595.20 | 34,995,767.07 | 24,765,946.83 | 9,575,902.33 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -9,077,145.00 | - | - | - | -18,731,657.34 | - | - | - |
| 加：投资收益(元) | 21,707,431.90 | 23,560,269.32 | 20,747,459.36 | 7,469,074.83 | 12,877,758.97 | 5,187,484.20 | 5,705,591.12 | 493,177.50 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,621,532.75 | 21,039,577.55 | 19,408,295.13 | 6,257,120.17 | 7,970,470.12 | 1,526,322.37 | 3,650,018.33 | 62,130.72 |
| 资产处置收益(元) | -332,790.99 | 904,238.46 | 861,675.28 | 103,915.38 | 1,160,817.42 | 108,263.66 | -29,737.76 | -87,264.79 |
| 资产减值损失(元) | -116,810,375.36 | -43,338,737.91 | -33,671,695.71 | -24,566,048.85 | -133,708,851.60 | -47,491,133.91 | -37,934,507.53 | -13,819,987.22 |
| 信用减值损失(元) | -11,374,992.23 | -18,859,736.90 | -5,946,089.50 | -3,868,875.58 | -12,808,143.20 | -11,055,734.29 | -5,093,561.54 | -2,296,965.40 |
| 其他收益(元) | 113,843,715.64 | 87,805,100.37 | 80,184,054.74 | 47,713,527.64 | 125,893,939.68 | 88,394,568.39 | 75,755,510.14 | 52,009,823.66 |
| 四、营业利润(元) | 889,858,634.70 | 712,016,137.36 | 521,526,856.90 | 320,757,163.73 | 603,519,720.11 | 501,033,717.09 | 336,193,962.04 | 258,909,169.97 |
| 加：营业外收入(元) | 14,773,348.81 | 8,993,494.63 | 7,153,612.01 | 2,012,660.80 | 13,811,849.46 | 9,764,061.21 | 7,775,229.53 | 2,406,065.21 |
| 减：营业外支出(元) | 6,096,593.10 | 3,455,077.67 | 2,575,267.11 | 2,273,238.44 | 10,565,078.23 | 9,997,852.18 | 4,218,575.87 | 3,847,096.84 |
| 五、利润总额(元) | 898,535,390.41 | 717,554,554.32 | 526,105,201.80 | 320,496,586.09 | 606,766,491.34 | 500,799,926.12 | 339,750,615.70 | 257,468,138.34 |
| 减：所得税费用(元) | 169,643,519.06 | 139,656,879.66 | 104,321,117.99 | 60,619,642.16 | 130,719,020.75 | 106,598,605.32 | 72,252,129.07 | 51,842,329.66 |
| 六、净利润(元) | 728,891,871.35 | 577,897,674.66 | 421,784,083.81 | 259,876,943.93 | 476,047,470.59 | 394,201,320.80 | 267,498,486.63 | 205,625,808.68 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 728,891,871.35 | 577,897,674.66 | 421,784,083.81 | 259,876,943.93 | 476,047,470.59 | 394,201,320.80 | 267,498,486.63 | 205,625,808.68 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 697,852,097.89 | 555,115,721.03 | 407,594,397.47 | 255,586,126.25 | 458,774,115.04 | 384,448,171.14 | 264,782,043.33 | 205,758,713.26 |
| 少数股东损益(元) | 31,039,773.46 | 22,781,953.63 | 14,189,686.34 | 4,290,817.68 | 17,273,355.55 | 9,753,149.66 | 2,716,443.30 | -132,904.58 |
| 扣除非经常性损益后的净利润(元) | 604,869,365.50 | 482,998,588.71 | 343,093,885.73 | 219,758,210.21 | 374,267,876.51 | 314,487,896.77 | 202,474,506.34 | 166,658,821.19 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.48 | 0.38 | 0.28 | 0.18 | 0.31 | 0.26 | 0.18 | 0.14 |
| 二、稀释每股收益(元) | 0.48 | 0.38 | 0.28 | 0.18 | 0.31 | 0.26 | 0.18 | 0.14 |
| 八、其他综合收益(元) | -5,013.82 | 900.16 | 1,149.90 | -771.39 | 4,518.65 | 6,110.49 | 2,671.33 | -223.43 |
| 归属于母公司股东的其他综合收益(元) | -5,013.82 | 900.16 | 1,149.90 | -771.39 | 4,518.65 | 6,110.49 | 2,671.33 | -223.43 |
| 九、综合收益总额(元) | 728,886,857.53 | 577,898,574.82 | 421,785,233.71 | 259,876,172.54 | 476,051,989.24 | 394,207,431.29 | 267,501,157.96 | 205,625,585.25 |
| 归属于母公司所有者的综合收益总额(元) | 697,847,084.07 | 555,116,621.19 | 407,595,547.37 | 255,585,354.86 | 458,778,633.69 | 384,454,281.63 | 264,784,714.66 | 205,758,489.83 |
| 归属于少数股东的综合收益总额(元) | 31,039,773.46 | 22,781,953.63 | 14,189,686.34 | 4,290,817.68 | 17,273,355.55 | 9,753,149.66 | 2,716,443.30 | -132,904.58 |
| 公告日期 | 2024-04-12 | 2023-10-26 | 2023-08-19 | 2023-04-25 | 2023-04-15 | 2022-10-27 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |