| 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) | 23,302,874,970.82 | 18,752,894,037.77 | 12,978,968,234.91 | 5,671,570,919.02 | 21,040,831,859.08 | 16,163,543,785.40 | 11,020,905,733.78 | 5,831,484,367.33 |
| 营业收入(元) | 23,302,874,970.82 | 18,752,894,037.77 | 12,978,968,234.91 | 5,671,570,919.02 | 21,040,831,859.08 | 16,163,543,785.40 | 11,020,905,733.78 | 5,831,484,367.33 |
| 二、营业总成本(元) | 22,698,991,919.78 | 18,298,722,572.94 | 12,650,322,101.31 | 5,548,846,024.23 | 20,526,876,549.26 | 15,734,872,887.14 | 10,710,515,300.42 | 5,729,645,366.25 |
| 营业成本(元) | 21,644,494,213.25 | 17,520,045,073.33 | 12,153,198,881.68 | 5,329,317,236.14 | 19,437,780,597.63 | 14,891,388,650.75 | 10,149,614,845.50 | 5,452,889,488.65 |
| 研发费用(元) | 345,609,457.68 | 206,976,844.50 | 124,163,397.99 | 56,832,213.65 | 301,667,186.40 | 212,182,082.94 | 142,339,513.65 | 62,543,684.18 |
| 营业税金及附加(元) | 98,634,062.90 | 67,653,930.91 | 46,867,592.46 | 21,415,337.33 | 109,326,755.02 | 85,752,075.13 | 60,670,307.48 | 25,669,007.73 |
| 销售费用(元) | 22,542,490.96 | 14,960,305.99 | 8,761,851.27 | 4,403,418.35 | 19,694,944.09 | 15,946,272.94 | 10,717,684.70 | 5,356,328.72 |
| 管理费用(元) | 586,614,457.69 | 488,200,103.05 | 316,524,639.86 | 133,635,042.01 | 657,390,008.88 | 519,179,567.13 | 335,589,653.43 | 174,634,210.39 |
| 财务费用(元) | 1,097,237.30 | 886,315.16 | 805,738.05 | 3,242,776.75 | 1,017,057.24 | 10,424,238.25 | 11,583,295.66 | 8,552,646.58 |
| 其中：利息费用(元) | 4,632,644.71 | 4,460,657.95 | 4,751,381.21 | 1,885,192.40 | 16,606,860.92 | 19,843,071.12 | 13,700,508.76 | 7,629,617.39 |
| 其中：利息收入(元) | 4,050,514.75 | 1,775,583.14 | 900,444.39 | 387,270.53 | 1,623,893.65 | 3,112,616.80 | 765,174.03 | 304,637.51 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 800,419.34 | -1,104,083.60 | -1,574,502.91 | -469,715.03 | 4,064,896.72 | 3,208,600.00 | 945,000.00 | 359,000.00 |
| 加：投资收益(元) | -12,666,816.04 | -8,306,147.20 | -7,208,861.63 | 60,723.37 | -9,025,405.68 | -10,784,145.28 | -4,883,540.51 | -99,437.89 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,235,340.81 | 35,563.45 | 35,563.45 | - | -64,843.40 | -24,360.00 | -24,360.00 | - |
| 资产处置收益(元) | 1,234,101.81 | - | - | - | 5,930,400.06 | - | - | - |
| 资产减值损失(元) | -8,152,679.71 | - | - | 37,626.30 | -29,904,037.49 | -3,874,216.97 | - | 1,465,587.95 |
| 信用减值损失(元) | 2,069,791.26 | -5,770,598.09 | -6,790,517.54 | -5,078,102.64 | -6,289,113.48 | -7,160,925.07 | -6,179,166.18 | -8,773,673.48 |
| 其他收益(元) | 9,631,277.25 | 4,548,376.69 | 4,152,566.87 | 2,565,072.53 | 17,824,177.27 | 12,588,362.86 | 10,394,770.83 | 489,043.98 |
| 四、营业利润(元) | 596,799,144.95 | 443,539,012.63 | 317,224,818.39 | 119,840,499.32 | 496,556,227.22 | 422,648,573.80 | 310,667,497.50 | 95,279,521.64 |
| 加：营业外收入(元) | 938,850.61 | 855,278.93 | 639,922.37 | 306,942.23 | 1,275,189.88 | 1,058,535.03 | 633,608.03 | 4,286,500.01 |
| 减：营业外支出(元) | 10,791,885.32 | 1,927,063.66 | 562,441.51 | 326,021.60 | 8,765,434.91 | 3,171,430.23 | 1,777,498.81 | 212,752.43 |
| 五、利润总额(元) | 586,946,110.24 | 442,467,227.90 | 317,302,299.25 | 119,821,419.95 | 489,065,982.19 | 420,535,678.60 | 309,523,606.72 | 99,353,269.22 |
| 减：所得税费用(元) | 92,450,164.81 | 50,937,935.57 | 32,010,008.42 | 8,934,115.00 | 56,226,429.64 | 64,317,138.72 | 38,859,838.63 | 3,670,917.92 |
| 六、净利润(元) | 494,495,945.43 | 391,529,292.33 | 285,292,290.83 | 110,887,304.95 | 432,839,552.55 | 356,218,539.88 | 270,663,768.09 | 95,682,351.30 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 494,495,945.43 | 391,529,292.33 | 285,292,290.83 | 110,887,304.95 | 432,839,552.55 | 356,218,539.88 | 270,663,768.09 | 95,682,351.30 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 489,103,372.60 | 384,200,450.71 | 279,542,109.65 | 106,438,032.49 | 437,357,113.95 | 350,332,212.08 | 266,688,489.67 | 93,647,442.59 |
| 少数股东损益(元) | 5,392,572.83 | 7,328,841.62 | 5,750,181.18 | 4,449,272.46 | -4,517,561.40 | 5,886,327.80 | 3,975,278.42 | 2,034,908.71 |
| 扣除非经常性损益后的净利润(元) | 493,265,670.42 | 386,159,682.41 | 280,286,894.28 | 104,703,991.99 | 413,941,301.91 | 346,073,090.79 | 262,068,138.35 | 89,648,765.94 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.41 | 0.32 | 0.23 | 0.09 | 0.36 | 0.29 | 0.22 | 0.08 |
| 二、稀释每股收益(元) | 0.41 | 0.32 | 0.23 | 0.09 | 0.36 | 0.29 | 0.22 | 0.08 |
| 八、其他综合收益(元) | 336,585.40 | -959,605.97 | 528,376.00 | -630,682.39 | -481,167.00 | -1,077,464.13 | 2,664,828.11 | -690.15 |
| 归属于母公司股东的其他综合收益(元) | 336,585.40 | -959,605.97 | 528,376.00 | -630,682.39 | -481,167.00 | -1,077,464.13 | 2,664,828.11 | -690.15 |
| 九、综合收益总额(元) | 494,832,530.83 | 390,569,686.36 | 285,820,666.83 | 110,256,622.56 | 432,358,385.55 | 355,141,075.75 | 273,328,596.20 | 95,681,661.15 |
| 归属于母公司所有者的综合收益总额(元) | 489,439,958.00 | 383,240,844.74 | 280,070,485.65 | 105,807,350.10 | 436,875,946.95 | 349,254,747.95 | 269,353,317.78 | 93,646,752.44 |
| 归属于少数股东的综合收益总额(元) | 5,392,572.83 | 7,328,841.62 | 5,750,181.18 | 4,449,272.46 | -4,517,561.40 | 5,886,327.80 | 3,975,278.42 | 2,034,908.71 |
| 公告日期 | 2024-03-26 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-03-28 | 2022-10-25 | 2022-08-23 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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