| 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) | 7,951,137,684.43 | 6,628,491,352.32 | 4,758,091,139.61 | 2,783,811,335.88 | 12,039,233,744.51 | 8,138,520,570.14 | 5,133,047,381.45 | 1,686,909,236.10 |
| 营业收入(元) | 7,951,137,684.43 | 6,628,491,352.32 | 4,758,091,139.61 | 2,783,811,335.88 | 12,039,233,744.51 | 8,138,520,570.14 | 5,133,047,381.45 | 1,686,909,236.10 |
| 二、营业总成本(元) | 7,656,619,933.91 | 6,018,645,476.85 | 4,066,883,162.43 | 2,331,081,133.29 | 5,244,473,887.20 | 2,867,506,955.86 | 1,503,255,115.10 | 414,427,821.46 |
| 营业成本(元) | 6,957,662,568.01 | 5,589,833,291.88 | 3,824,860,552.49 | 2,173,724,684.89 | 4,807,355,486.30 | 2,659,003,404.17 | 1,322,319,088.93 | 342,353,665.54 |
| 研发费用(元) | 10,444,218.75 | 5,028,687.52 | 4,147,626.07 | 2,979,355.94 | 19,081,338.25 | 14,451,696.50 | 12,626,265.14 | 1,341,777.41 |
| 营业税金及附加(元) | 95,682,237.03 | 64,299,148.75 | 39,871,031.11 | 6,290,265.66 | 141,143,999.08 | 75,840,643.97 | 51,896,661.22 | 13,452,970.64 |
| 销售费用(元) | 11,793,097.22 | 7,825,426.09 | 4,869,384.95 | 1,951,531.14 | 7,718,236.95 | 5,445,107.30 | 3,948,499.33 | 1,528,795.51 |
| 管理费用(元) | 449,429,018.66 | 326,346,882.86 | 210,255,297.73 | 96,356,298.68 | 322,089,739.83 | 197,758,191.69 | 122,037,684.14 | 49,163,080.91 |
| 财务费用(元) | 131,608,794.24 | 25,312,039.75 | -17,120,729.92 | 49,778,996.98 | -52,914,913.21 | -84,992,087.77 | -9,573,083.66 | 6,587,531.45 |
| 其中：利息费用(元) | 190,592,414.07 | 138,207,142.77 | 92,201,544.70 | 42,629,198.33 | 79,633,371.87 | 75,156,675.52 | 42,877,591.22 | 16,963,323.41 |
| 其中：利息收入(元) | 66,073,455.76 | 49,565,507.02 | 48,238,864.82 | 17,521,584.58 | 32,100,847.59 | 12,104,556.53 | 2,743,681.39 | 801,751.85 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -6,122,041.33 | 29,033.06 | - | - | - | - | - | - |
| 加：投资收益(元) | 590,242,087.78 | 582,198,976.14 | 25,044,728.81 | 27,650,177.77 | -14,888,224.56 | -8,292,160.21 | -19,462,334.39 | -2,367,247.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,059,159.36 | 3,448,438.16 | 4,995,334.45 | -66,832.03 | -9,538,291.88 | -6,798,832.33 | -13,228,598.56 | -2,774,274.77 |
| 资产处置收益(元) | -7,657,216.41 | -3,987,369.77 | -3,970,613.92 | -222,119.45 | -3,558,652.83 | -880,250.26 | -510,838.50 | -384,874.53 |
| 资产减值损失(元) | -197,404,053.69 | -104,733,867.61 | -105,324,651.35 | -108,300,608.90 | - | -9,272.22 | -8,922.33 | - |
| 信用减值损失(元) | -21,413,666.29 | 9,483,021.78 | 34,100,703.91 | 12,718,598.44 | -39,191,337.98 | -36,726,112.34 | -36,616,815.60 | -29,697,264.23 |
| 其他收益(元) | 95,716,052.32 | 154,811,600.76 | 149,026,632.64 | 144,044,755.11 | 17,578,440.71 | 8,327,369.21 | 5,592,413.53 | 2,278,291.78 |
| 四、营业利润(元) | 747,878,912.90 | 1,247,647,269.83 | 790,084,777.27 | 528,621,005.56 | 6,754,700,082.65 | 5,233,433,188.46 | 3,578,785,769.06 | 1,242,310,319.98 |
| 加：营业外收入(元) | 28,019,770.99 | 214,529.06 | 38,000.20 | 47,075.51 | 338,301.54 | 279,799.57 | 278,547.12 | 407,577.01 |
| 减：营业外支出(元) | 15,571,833.50 | 10,781,916.72 | 7,836,756.55 | 3,578,475.94 | 17,790,470.21 | 8,620,571.11 | 5,749,147.92 | 3,090,537.93 |
| 五、利润总额(元) | 760,326,850.39 | 1,237,079,882.17 | 782,286,020.92 | 525,089,605.13 | 6,737,247,913.98 | 5,225,092,416.92 | 3,573,315,168.26 | 1,239,627,359.06 |
| 减：所得税费用(元) | 67,635,617.14 | 117,437,200.46 | 150,281,898.85 | 71,718,148.16 | 1,043,314,554.98 | 817,320,403.67 | 540,086,540.32 | 177,395,590.93 |
| 六、净利润(元) | 692,691,233.25 | 1,119,642,681.71 | 632,004,122.07 | 453,371,456.97 | 5,693,933,359.00 | 4,407,772,013.25 | 3,033,228,627.94 | 1,062,231,768.13 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 692,691,233.25 | 1,119,642,681.71 | 632,004,122.07 | 453,371,456.97 | 5,693,933,359.00 | 4,407,772,013.25 | 3,033,228,627.94 | 1,062,231,768.13 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 702,236,282.78 | 1,094,809,668.34 | 611,430,922.79 | 463,588,054.44 | 5,552,455,399.85 | 4,349,954,270.86 | 3,018,920,083.17 | 1,069,812,904.28 |
| 少数股东损益(元) | -9,545,049.53 | 24,833,013.37 | 20,573,199.28 | -10,216,597.47 | 141,477,959.15 | 57,817,742.39 | 14,308,544.77 | -7,581,136.15 |
| 扣除非经常性损益后的净利润(元) | 126,422,127.14 | 475,058,855.74 | 463,307,449.74 | 312,684,970.05 | 5,541,310,082.06 | 4,345,103,568.01 | 3,016,006,020.99 | 1,068,782,412.04 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.77 | 1.20 | 0.67 | 0.51 | 6.40 | 5.09 | 3.50 | 1.24 |
| 二、稀释每股收益(元) | 0.77 | 1.20 | 0.67 | 0.51 | 6.39 | 5.09 | 3.50 | 1.24 |
| 八、其他综合收益(元) | 23,664,628.92 | 78,814,008.98 | 82,757,683.45 | -19,696,382.04 | -45,879,573.87 | -12,010,972.91 | 6,705,559.58 | 271.19 |
| 归属于母公司股东的其他综合收益(元) | 23,664,628.92 | 78,814,008.98 | 82,757,683.45 | -19,696,382.04 | -45,879,573.87 | -12,010,972.91 | 6,705,559.58 | 271.19 |
| 九、综合收益总额(元) | 716,355,862.17 | 1,198,456,690.69 | 714,761,805.52 | 433,675,074.93 | 5,648,053,785.13 | 4,395,761,040.34 | 3,039,934,187.52 | 1,062,232,039.32 |
| 归属于母公司所有者的综合收益总额(元) | 725,900,911.70 | 1,173,623,677.32 | 694,188,606.24 | 443,891,672.40 | 5,506,575,825.98 | 4,337,943,297.95 | 3,025,625,642.75 | 1,069,813,175.47 |
| 归属于少数股东的综合收益总额(元) | -9,545,049.53 | 24,833,013.37 | 20,573,199.28 | -10,216,597.47 | 141,477,959.15 | 57,817,742.39 | 14,308,544.77 | -7,581,136.15 |
| 公告日期 | 2024-03-28 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-07 | 2022-10-25 | 2022-07-27 | 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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