| 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) | 65,577,042,044.04 | 50,694,546,722.17 | 32,227,691,463.29 | 16,648,867,518.59 | 50,046,776,776.14 | 34,537,393,204.41 | 21,441,670,177.61 | 11,388,632,011.51 |
| 营业收入(元) | 65,577,042,044.04 | 50,694,546,722.17 | 32,227,691,463.29 | 16,648,867,518.59 | 50,046,776,776.14 | 34,537,393,204.41 | 21,441,670,177.61 | 11,388,632,011.51 |
| 二、营业总成本(元) | 64,929,418,252.67 | 50,169,965,558.51 | 31,881,210,189.98 | 16,491,439,483.22 | 49,237,933,010.14 | 33,969,012,330.03 | 20,905,570,807.64 | 11,212,094,074.00 |
| 营业成本(元) | 63,793,160,399.01 | 49,296,365,725.17 | 31,305,950,340.02 | 16,210,499,956.29 | 48,167,472,934.27 | 33,136,970,695.37 | 20,342,942,214.23 | 10,924,500,122.08 |
| 研发费用(元) | 176,924,159.48 | 163,794,755.29 | 102,683,287.37 | 42,696,220.52 | 143,378,686.08 | 140,337,166.93 | 100,276,340.05 | 56,469,355.66 |
| 营业税金及附加(元) | 158,451,436.24 | 136,116,537.61 | 101,032,938.70 | 41,537,657.43 | 107,170,247.39 | 85,296,598.54 | 60,947,833.60 | 37,563,218.77 |
| 销售费用(元) | 35,121,465.24 | 36,035,109.03 | 20,311,509.17 | 6,220,752.68 | 31,080,907.06 | 21,961,366.81 | 13,739,274.53 | 5,164,022.92 |
| 管理费用(元) | 529,595,433.82 | 379,110,833.08 | 260,405,823.24 | 120,027,555.94 | 469,247,620.32 | 342,009,119.52 | 228,284,985.00 | 95,225,960.66 |
| 财务费用(元) | 236,165,358.88 | 158,542,598.33 | 90,826,291.48 | 70,457,340.36 | 319,582,615.02 | 242,437,382.86 | 159,380,160.23 | 93,171,393.91 |
| 其中：利息费用(元) | 303,263,707.31 | 228,816,619.79 | 157,144,150.46 | 77,435,920.92 | 385,627,009.13 | 301,856,290.52 | 209,986,483.34 | 106,170,663.72 |
| 其中：利息收入(元) | 52,984,071.51 | 42,542,086.50 | 24,520,465.76 | 11,252,483.42 | 57,969,845.76 | 42,584,844.28 | 34,189,788.19 | 16,993,973.43 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 26,677,571.23 | 68,537,460.52 | 64,287,761.13 | 49,253,915.05 | -53,061,097.60 | 40,959,135.82 | 35,491,786.73 | -52,260,964.79 |
| 加：投资收益(元) | -109,652,956.85 | -83,454,043.62 | -48,567,313.59 | -66,206,853.62 | -33,010,943.35 | 67,565,187.16 | 5,959,100.58 | 10,057,173.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 58,230,960.97 | 40,620,931.03 | 24,819,077.92 | -2,548,303.09 | 25,914,392.07 | 11,324,042.43 | 13,850,640.73 | 3,817,881.71 |
| 资产处置收益(元) | 8,230,347.11 | 8,686,739.48 | 8,678,118.30 | - | -1,491.54 | -1,491.54 | - | -4,188.03 |
| 资产减值损失(元) | -96,981,022.23 | -68,403,038.25 | -57,553,188.75 | -5,506,161.56 | -103,283,699.42 | -184,519,011.53 | -248,751,926.25 | 6,878,735.44 |
| 信用减值损失(元) | -3,908,167.53 | 2,502,828.90 | 1,877,029.31 | 2,724,574.85 | -12,166,027.55 | 2,807,413.63 | 544,014.14 | 1,012,627.49 |
| 其他收益(元) | 94,215,683.12 | 8,917,231.07 | 6,505,519.92 | 3,796,325.67 | 17,057,023.09 | 12,181,781.05 | 7,623,618.09 | 3,880,284.75 |
| 四、营业利润(元) | 566,205,246.22 | 461,368,341.76 | 321,709,199.63 | 141,489,835.76 | 624,377,529.63 | 507,373,888.97 | 336,965,963.26 | 146,101,605.99 |
| 加：营业外收入(元) | 4,133,580.80 | 2,806,092.44 | 2,596,364.92 | 2,574,025.51 | 2,595,878.83 | 901,861.36 | 521,474.75 | 354,868.14 |
| 减：营业外支出(元) | 13,932,487.10 | 9,392,502.67 | 4,974,568.44 | 2,522,894.71 | 76,278,823.15 | 24,441,743.61 | 23,309,112.72 | 4,424,279.37 |
| 五、利润总额(元) | 556,406,339.92 | 454,781,931.53 | 319,330,996.11 | 141,540,966.56 | 550,694,585.31 | 483,834,006.72 | 314,178,325.29 | 142,032,194.76 |
| 减：所得税费用(元) | 68,962,664.04 | 62,038,645.44 | 38,609,390.25 | 23,993,435.07 | 85,124,139.60 | 94,071,332.24 | 59,003,547.64 | 25,477,706.70 |
| 六、净利润(元) | 487,443,675.88 | 392,743,286.09 | 280,721,605.86 | 117,547,531.49 | 465,570,445.71 | 389,762,674.48 | 255,174,777.65 | 116,554,488.06 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 487,443,675.88 | 392,743,286.09 | 280,721,605.86 | 117,547,531.49 | 465,570,445.71 | 389,762,674.48 | 255,174,777.65 | 116,554,488.06 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 515,729,527.03 | 410,265,459.51 | 291,784,075.27 | 123,204,039.40 | 499,110,786.45 | 404,686,068.51 | 265,457,646.23 | 121,058,119.91 |
| 少数股东损益(元) | -28,285,851.15 | -17,522,173.42 | -11,062,469.41 | -5,656,507.91 | -33,540,340.74 | -14,923,394.03 | -10,282,868.58 | -4,503,631.85 |
| 扣除非经常性损益后的净利润(元) | 626,965,735.14 | 455,231,777.26 | 292,967,965.03 | 133,604,822.30 | 625,446,378.77 | 334,035,081.60 | 256,346,404.44 | 161,216,901.03 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.45 | 0.36 | 0.25 | 0.11 | 0.43 | 0.35 | 0.23 | 0.11 |
| 二、稀释每股收益(元) | 0.41 | 0.34 | 0.25 | 0.11 | 0.43 | 0.35 | 0.23 | 0.11 |
| 八、其他综合收益(元) | 22,525,294.65 | -1,022,475.63 | 27,288,429.50 | 20,411,044.82 | 8,942,595.63 | 9,671,146.74 | 1,681,764.15 | 7,775,603.36 |
| 归属于母公司股东的其他综合收益(元) | 22,550,491.08 | -1,009,888.33 | 27,301,623.62 | 20,402,111.17 | 8,963,147.10 | 9,691,818.24 | 1,691,281.54 | 7,774,056.18 |
| 归属于少数股东的其他综合收益(元) | -25,196.43 | -12,587.30 | -13,194.12 | 8,933.65 | -20,551.47 | -20,671.50 | -9,517.39 | 1,547.18 |
| 九、综合收益总额(元) | 509,968,970.53 | 391,720,810.46 | 308,010,035.36 | 137,958,576.31 | 474,513,041.34 | 399,433,821.22 | 256,856,541.80 | 124,330,091.42 |
| 归属于母公司所有者的综合收益总额(元) | 538,280,018.11 | 409,255,571.18 | 319,085,698.89 | 143,606,150.57 | 508,073,933.55 | 414,377,886.75 | 267,148,927.77 | 128,832,176.09 |
| 归属于少数股东的综合收益总额(元) | -28,311,047.58 | -17,534,760.72 | -11,075,663.53 | -5,647,574.26 | -33,560,892.21 | -14,944,065.53 | -10,292,385.97 | -4,502,084.67 |
| 公告日期 | 2024-03-27 | 2023-10-21 | 2023-08-19 | 2023-04-22 | 2023-03-25 | 2022-10-25 | 2022-08-03 | 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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