| 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) | 2,515,807,672.54 | 1,757,978,367.23 | 1,125,089,473.96 | 561,737,009.32 | 2,617,808,607.03 | 1,701,285,376.90 | 1,127,001,613.00 | 469,338,453.69 |
| 营业收入(元) | 2,515,807,672.54 | 1,757,978,367.23 | 1,125,089,473.96 | 561,737,009.32 | 2,617,808,607.03 | 1,701,285,376.90 | 1,127,001,613.00 | 469,338,453.69 |
| 二、营业总成本(元) | 2,640,315,100.45 | 1,868,677,277.24 | 1,213,050,260.69 | 594,945,185.57 | 2,587,406,113.96 | 1,757,291,939.31 | 1,150,791,452.42 | 509,840,320.85 |
| 营业成本(元) | 1,888,268,232.10 | 1,351,121,807.99 | 860,988,107.96 | 423,003,419.84 | 1,851,660,503.89 | 1,272,266,819.98 | 838,769,172.19 | 369,231,599.96 |
| 研发费用(元) | 147,736,323.40 | 103,349,135.43 | 68,672,040.91 | 33,861,187.57 | 144,239,473.13 | 96,166,647.16 | 60,034,849.38 | 28,407,478.95 |
| 营业税金及附加(元) | 52,929,037.19 | 36,017,850.58 | 24,628,750.72 | 11,462,596.16 | 75,162,299.78 | 35,154,308.93 | 22,691,388.81 | 4,763,391.24 |
| 销售费用(元) | 114,949,773.64 | 76,480,368.04 | 53,208,953.00 | 25,668,809.03 | 107,228,077.11 | 77,455,876.13 | 47,584,164.84 | 22,429,304.87 |
| 管理费用(元) | 291,488,097.75 | 192,968,468.05 | 132,848,927.01 | 59,757,325.42 | 307,153,589.77 | 203,324,262.55 | 133,751,941.01 | 55,668,579.48 |
| 财务费用(元) | 144,943,636.37 | 108,739,647.15 | 72,703,481.09 | 41,191,847.55 | 101,962,170.28 | 72,924,024.56 | 47,959,936.19 | 29,339,966.35 |
| 其中：利息费用(元) | 164,766,670.96 | 121,506,758.44 | 83,329,599.21 | 43,361,702.83 | 130,372,156.88 | 96,259,633.77 | 63,830,926.56 | 32,545,598.17 |
| 其中：利息收入(元) | 19,699,701.14 | 11,503,132.11 | 8,697,970.15 | 4,400,535.46 | 17,861,759.36 | 13,456,946.76 | 10,014,910.19 | 4,298,742.92 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 149,338,347.97 | 167,152,138.59 | 100,410,939.51 | 56,883,283.45 | 306,330,677.29 | 62,936,641.96 | 40,242,552.51 | 7,156,856.47 |
| 加：投资收益(元) | 220,711,860.93 | 222,948,754.52 | 205,111,625.60 | 26,526,756.76 | 239,240,807.06 | 118,832,983.33 | 63,331,229.25 | 38,665,327.40 |
| 其中：对联营企业和合营企业的投资收益(元) | 93,408,947.84 | 96,892,082.21 | 95,964,121.07 | 1,958,971.64 | 45,202,669.16 | 31,461,041.59 | 22,541,835.41 | 4,441,872.74 |
| 资产处置收益(元) | 148,805.53 | -834,095.38 | -627,064.91 | -735,986.15 | -4,221,158.59 | -1,151,773.99 | -1,010,095.00 | -311,234.53 |
| 资产减值损失(元) | -16,194,690.08 | 324,859.92 | -646,991.01 | -1,032,344.11 | -6,570,944.78 | - | - | - |
| 信用减值损失(元) | -3,285,980.97 | 9,503,201.58 | 8,127,292.40 | 19,635.50 | -12,956,738.42 | 3,427,313.33 | 3,610,603.59 | 8,231,476.63 |
| 其他收益(元) | 101,347,967.62 | 58,906,156.87 | 46,346,155.02 | 19,221,931.24 | 71,111,226.16 | 54,865,958.61 | 25,995,791.14 | 16,224,991.58 |
| 四、营业利润(元) | 327,558,883.09 | 347,302,106.09 | 270,761,169.88 | 67,675,100.44 | 623,336,361.79 | 182,904,560.83 | 108,380,242.07 | 29,465,550.39 |
| 加：营业外收入(元) | 3,330,633.36 | 1,780,820.72 | 935,248.20 | 211,940.75 | 2,301,216.40 | 1,207,300.55 | 1,033,677.77 | 519,304.74 |
| 减：营业外支出(元) | 2,229,341.40 | 682,406.83 | 396,590.55 | 205,882.20 | 1,517,196.22 | 970,085.25 | 317,753.00 | 190,836.39 |
| 五、利润总额(元) | 328,660,175.05 | 348,400,519.98 | 271,299,827.53 | 67,681,158.99 | 624,120,381.97 | 183,141,776.13 | 109,096,166.84 | 29,794,018.74 |
| 减：所得税费用(元) | 28,018,365.86 | 34,382,617.97 | 32,877,824.59 | 7,667,800.97 | 103,959,726.20 | 8,958,824.61 | 7,180,258.95 | 4,415,478.01 |
| 六、净利润(元) | 300,641,809.19 | 314,017,902.01 | 238,422,002.94 | 60,013,358.02 | 520,160,655.77 | 174,182,951.52 | 101,915,907.89 | 25,378,540.73 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 300,641,809.19 | 314,017,902.01 | 238,422,002.94 | 60,013,358.02 | 520,160,655.77 | 174,182,951.52 | 101,915,907.89 | 25,378,540.73 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 329,092,282.55 | 290,231,993.48 | 223,364,731.17 | 50,179,113.31 | 416,724,710.46 | 185,310,300.15 | 114,791,474.81 | 34,824,048.65 |
| 少数股东损益(元) | -28,450,473.36 | 23,785,908.53 | 15,057,271.77 | 9,834,244.71 | 103,435,945.31 | -11,127,348.63 | -12,875,566.92 | -9,445,507.92 |
| 扣除非经常性损益后的净利润(元) | 104,666,001.42 | 105,076,457.81 | 89,189,266.53 | 6,003,036.29 | 148,784,237.80 | 79,959,583.81 | 55,646,581.22 | 3,490,497.55 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.27 | 0.24 | 0.18 | 0.04 | 0.34 | 0.15 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 0.27 | 0.24 | 0.18 | 0.04 | 0.34 | 0.15 | 0.09 | 0.03 |
| 八、其他综合收益(元) | -3,531,252.71 | 4,020,713.27 | 4,957,327.64 | -2,219,841.60 | 14,024,870.75 | 13,710,731.37 | 6,415,140.03 | -307,070.60 |
| 归属于母公司股东的其他综合收益(元) | -3,531,252.71 | 4,020,713.27 | 4,957,327.64 | -2,219,841.60 | 14,024,870.75 | 13,710,731.37 | 6,415,140.03 | -307,070.60 |
| 九、综合收益总额(元) | 297,110,556.48 | 318,038,615.28 | 243,379,330.58 | 57,793,516.42 | 534,185,526.52 | 187,893,682.89 | 108,331,047.92 | 25,071,470.13 |
| 归属于母公司所有者的综合收益总额(元) | 325,561,029.84 | 294,252,706.75 | 228,322,058.81 | 47,959,271.71 | 430,749,581.21 | 199,021,031.52 | 121,206,614.84 | 34,516,978.05 |
| 归属于少数股东的综合收益总额(元) | -28,450,473.36 | 23,785,908.53 | 15,057,271.77 | 9,834,244.71 | 103,435,945.31 | -11,127,348.63 | -12,875,566.92 | -9,445,507.92 |
| 公告日期 | 2024-03-27 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-03-24 | 2022-10-28 | 2022-08-26 | 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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