| 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) | 9,612,788,761.39 | 6,781,172,561.74 | 4,317,600,554.64 | 1,892,190,788.93 | 10,176,687,797.39 | 6,925,037,008.62 | 4,710,448,144.61 | 2,328,527,536.97 |
| 营业收入(元) | 9,612,788,761.39 | 6,781,172,561.74 | 4,317,600,554.64 | 1,892,190,788.93 | 10,176,687,797.39 | 6,925,037,008.62 | 4,710,448,144.61 | 2,328,527,536.97 |
| 二、营业总成本(元) | 9,298,890,264.41 | 6,425,277,119.84 | 4,079,769,058.40 | 1,759,501,873.53 | 9,566,201,892.37 | 6,413,441,215.08 | 4,384,563,783.98 | 2,139,608,721.45 |
| 营业成本(元) | 7,126,567,548.99 | 5,059,468,353.71 | 3,148,396,752.79 | 1,364,823,521.76 | 7,216,678,727.44 | 4,935,158,506.72 | 3,355,273,292.80 | 1,708,513,720.94 |
| 研发费用(元) | 388,911,162.61 | 253,378,153.81 | 171,865,516.19 | 84,611,337.07 | 390,130,520.85 | 244,203,246.98 | 171,131,790.21 | 88,441,844.05 |
| 营业税金及附加(元) | 38,493,366.62 | 26,471,397.57 | 14,977,964.35 | 5,170,590.35 | 55,325,815.44 | 32,881,324.70 | 20,102,367.28 | 7,637,733.84 |
| 销售费用(元) | 1,426,135,795.31 | 892,555,999.96 | 620,329,158.02 | 236,603,248.25 | 1,592,594,129.68 | 1,019,378,838.01 | 716,794,171.96 | 256,877,422.54 |
| 管理费用(元) | 381,026,947.16 | 246,469,168.86 | 166,089,662.63 | 77,548,043.15 | 376,220,741.17 | 241,615,214.05 | 151,931,333.58 | 82,842,695.63 |
| 财务费用(元) | -62,244,556.28 | -53,065,954.07 | -41,889,995.58 | -9,254,867.05 | -64,748,042.21 | -59,795,915.38 | -30,669,171.85 | -4,704,695.55 |
| 其中：利息费用(元) | 5,215,355.97 | 1,329,106.73 | 1,184,185.62 | 1,047,287.10 | 5,007,272.67 | 1,436,001.01 | 812,890.17 | - |
| 其中：利息收入(元) | 41,183,926.34 | 32,331,853.69 | 21,905,252.79 | 10,229,723.97 | 41,323,992.54 | 31,900,532.90 | 22,774,241.56 | 9,147,598.22 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -37,493,228.94 | -2,792,536.64 | -2,792,536.64 | 2,218,988.14 | -94,618,994.89 | -26,006,918.70 | -28,028,968.27 | -2,493,895.04 |
| 加：投资收益(元) | 124,886,018.79 | 38,007,947.61 | 25,211,642.51 | 9,816,415.26 | 28,316,394.15 | 23,586,517.95 | 28,213,962.11 | 14,890,821.06 |
| 其中：对联营企业和合营企业的投资收益(元) | 33,198,106.63 | 30,781,830.53 | 25,808,856.43 | 9,816,415.26 | 36,719,089.10 | 21,275,511.67 | 19,564,977.95 | 6,690,563.34 |
| 资产处置收益(元) | 2,451,933.89 | 16,935,282.17 | 15,506,182.98 | - | -297,725.93 | -88,380.21 | 7,722.56 | 134,213.37 |
| 资产减值损失(元) | -14,800,437.96 | -4,283,143.29 | -1,934,596.65 | -3,037,437.60 | -24,271,566.71 | -9,417,363.71 | -8,551,917.77 | -5,141,480.04 |
| 信用减值损失(元) | -23,943,705.14 | -13,734,138.50 | -9,654,253.87 | -7,439,938.44 | -16,533,158.72 | -7,807,991.01 | -2,674,827.80 | -12,330,806.81 |
| 其他收益(元) | 69,046,842.13 | 22,115,084.98 | 17,900,095.32 | 3,447,033.97 | 88,161,500.32 | 81,779,980.16 | 75,111,182.01 | 4,389,633.19 |
| 四、营业利润(元) | 434,045,919.75 | 412,143,938.23 | 282,068,029.89 | 137,693,976.73 | 591,242,353.24 | 573,641,638.02 | 389,961,513.47 | 188,367,301.25 |
| 加：营业外收入(元) | 1,916,772.40 | 659,231.65 | 289,448.73 | 89,715.70 | 1,338,849.78 | 2,888,754.87 | 2,887,508.19 | 802,073.08 |
| 减：营业外支出(元) | 5,050,618.04 | 4,675,912.72 | 3,853,367.30 | 401,409.36 | 9,165,124.50 | 7,923,602.00 | 4,013,600.82 | 789,449.76 |
| 五、利润总额(元) | 430,912,074.11 | 408,127,257.16 | 278,504,111.32 | 137,382,283.07 | 583,416,078.52 | 568,606,790.89 | 388,835,420.84 | 188,379,924.57 |
| 减：所得税费用(元) | 40,363,232.33 | 43,388,145.49 | 30,589,342.77 | 15,262,466.04 | 60,905,580.94 | 70,519,810.73 | 49,530,508.52 | 25,702,572.30 |
| 六、净利润(元) | 390,548,841.78 | 364,739,111.67 | 247,914,768.55 | 122,119,817.03 | 522,510,497.58 | 498,086,980.16 | 339,304,912.32 | 162,677,352.27 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 390,548,841.78 | 364,739,111.67 | 247,914,768.55 | 122,119,817.03 | 522,510,497.58 | 498,086,980.16 | 339,304,912.32 | 162,677,352.27 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 389,046,168.90 | 363,513,922.70 | 247,159,357.70 | 121,389,403.14 | 529,501,433.89 | 504,596,360.46 | 346,406,390.76 | 166,241,068.10 |
| 少数股东损益(元) | 1,502,672.88 | 1,225,188.97 | 755,410.85 | 730,413.89 | -6,990,936.31 | -6,509,380.30 | -7,101,478.44 | -3,563,715.83 |
| 扣除非经常性损益后的净利润(元) | 352,837,004.30 | 338,498,908.81 | 226,146,160.01 | 116,958,852.23 | 547,248,312.25 | 458,387,462.82 | 299,028,193.10 | 157,259,318.46 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.52 | 0.49 | 0.33 | 0.16 | 0.70 | 0.66 | 0.45 | 0.22 |
| 二、稀释每股收益(元) | 0.52 | 0.49 | 0.33 | 0.16 | 0.70 | 0.66 | 0.45 | 0.22 |
| 八、其他综合收益(元) | -17,690,259.16 | 7,669,789.68 | 10,179,414.34 | 4,600,484.01 | 16,244,921.29 | 25,503,560.19 | 13,160,295.57 | -3,076,805.98 |
| 归属于母公司股东的其他综合收益(元) | -17,690,259.16 | 7,669,789.68 | 10,179,414.34 | 4,600,484.01 | 16,244,921.29 | 25,503,560.19 | 13,160,295.57 | -3,076,805.98 |
| 九、综合收益总额(元) | 372,858,582.62 | 372,408,901.35 | 258,094,182.89 | 126,720,301.04 | 538,755,418.87 | 523,590,540.35 | 352,465,207.89 | 159,600,546.29 |
| 归属于母公司所有者的综合收益总额(元) | 371,355,909.74 | 371,183,712.38 | 257,338,772.04 | 125,989,887.15 | 545,746,355.18 | 530,099,920.65 | 359,566,686.33 | 163,164,262.12 |
| 归属于少数股东的综合收益总额(元) | 1,502,672.88 | 1,225,188.97 | 755,410.85 | 730,413.89 | -6,990,936.31 | -6,509,380.30 | -7,101,478.44 | -3,563,715.83 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-01 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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