| 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) | 4,506,912,129.67 | 2,533,570,248.55 | 1,521,682,198.60 | 787,681,762.33 | 4,436,909,155.32 | 2,168,371,071.21 | 1,214,167,123.22 | 564,406,613.07 |
| 营业收入(元) | 4,506,912,129.67 | 2,533,570,248.55 | 1,521,682,198.60 | 787,681,762.33 | 4,436,909,155.32 | 2,168,371,071.21 | 1,214,167,123.22 | 564,406,613.07 |
| 二、营业总成本(元) | 3,962,180,662.62 | 2,669,426,702.15 | 1,742,858,018.72 | 956,467,330.40 | 3,997,499,718.52 | 2,689,456,218.95 | 1,696,607,634.08 | 782,131,081.69 |
| 营业成本(元) | 1,903,522,217.64 | 966,614,497.52 | 604,578,658.02 | 385,274,110.34 | 1,656,906,294.65 | 794,780,355.46 | 398,872,752.66 | 177,708,823.62 |
| 研发费用(元) | 814,571,331.62 | 715,960,973.44 | 486,489,912.91 | 245,557,875.70 | 938,738,029.57 | 768,090,383.39 | 512,344,940.51 | 232,908,093.97 |
| 营业税金及附加(元) | 35,717,881.19 | 18,621,369.75 | 12,855,825.75 | 6,937,401.87 | 39,097,385.14 | 24,199,674.51 | 16,834,319.73 | 9,101,745.20 |
| 销售费用(元) | 1,031,719,831.71 | 831,630,890.85 | 546,149,516.61 | 272,155,973.69 | 1,161,630,180.96 | 946,892,994.82 | 660,573,118.68 | 309,412,337.65 |
| 管理费用(元) | 192,755,472.18 | 146,081,627.43 | 99,639,255.02 | 50,022,230.65 | 208,718,497.98 | 162,591,582.84 | 112,331,350.23 | 55,366,660.54 |
| 财务费用(元) | -16,106,071.72 | -9,482,656.84 | -6,855,149.59 | -3,480,261.85 | -7,590,669.78 | -7,098,772.07 | -4,348,847.73 | -2,366,579.29 |
| 其中：利息费用(元) | 4,354,712.13 | 2,835,133.20 | 1,659,042.46 | 546,869.98 | 2,561,789.98 | 1,904,840.35 | 1,305,346.35 | 668,034.78 |
| 其中：利息收入(元) | 20,859,824.91 | 12,097,995.49 | 8,292,677.33 | 4,177,468.51 | 9,197,397.82 | 6,789,014.11 | 4,613,122.12 | 3,097,432.95 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 90,137,458.79 | 45,067,404.92 | 104,567,798.60 | 32,319,607.58 | 20,137,676.34 | 9,475,049.45 | 6,138,208.45 | 9,436,819.87 |
| 加：投资收益(元) | 220,019,765.70 | 221,321,419.67 | 207,033,639.78 | 13,618,887.20 | 86,708,607.22 | 23,784,236.09 | 14,615,985.37 | 12,708,672.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 178,847,308.18 | 181,104,987.15 | 199,137,960.78 | 7,355,460.98 | 50,011,575.83 | -48,405.74 | -77,512.11 | 4,009,041.99 |
| 资产处置收益(元) | 33,201.38 | 125,375.73 | 50,603.33 | -19,639.95 | 69,528.63 | 17,959.19 | 24,363.29 | -15,063.24 |
| 资产减值损失(元) | -3,360,498.95 | 1,971,836.09 | 2,830,691.25 | 108,613.34 | -19,173,745.52 | -21,243,776.28 | -19,433,385.43 | -9,564,009.34 |
| 信用减值损失(元) | -270,119,856.45 | -45,627,917.75 | -23,681,039.59 | -3,578,010.77 | -97,721,977.27 | 607,718.44 | 13,105,057.01 | 18,542,919.77 |
| 其他收益(元) | 185,748,085.11 | 105,221,125.85 | 71,146,026.21 | 41,758,300.71 | 218,847,013.21 | 158,795,778.63 | 118,582,668.40 | 69,538,507.71 |
| 四、营业利润(元) | 767,189,622.63 | 192,222,790.91 | 140,771,899.46 | -84,577,809.96 | 648,276,539.41 | -349,648,182.22 | -349,407,613.77 | -117,076,621.58 |
| 加：营业外收入(元) | 2,285,228.73 | 1,940,057.93 | 1,710,125.13 | 41,780.34 | 916,704.14 | 833,249.51 | 721,314.72 | 83,584.20 |
| 减：营业外支出(元) | 7,289,925.68 | 3,516,253.21 | 2,781,493.04 | 2,381,296.33 | 3,940,109.19 | 4,225,185.39 | 2,070,220.67 | 1,709,106.49 |
| 五、利润总额(元) | 762,184,925.68 | 190,646,595.63 | 139,700,531.55 | -86,917,325.95 | 645,253,134.36 | -353,040,118.10 | -350,756,519.72 | -118,702,143.87 |
| 减：所得税费用(元) | 22,640,173.92 | -47,031,296.31 | -42,214,202.87 | -18,941,611.21 | 18,626,136.88 | -100,999,906.53 | -98,636,168.66 | -20,388,026.70 |
| 六、净利润(元) | 739,544,751.76 | 237,677,891.94 | 181,914,734.42 | -67,975,714.74 | 626,626,997.48 | -252,040,211.57 | -252,120,351.06 | -98,314,117.17 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 739,544,751.76 | 237,677,891.94 | 181,914,734.42 | -67,975,714.74 | 626,626,997.48 | -252,040,211.57 | -252,120,351.06 | -98,314,117.17 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 741,142,340.21 | 241,388,296.83 | 184,843,757.95 | -65,726,750.98 | 626,054,862.96 | -249,581,728.13 | -249,961,596.61 | -97,510,893.01 |
| 少数股东损益(元) | -1,597,588.45 | -3,710,404.89 | -2,929,023.53 | -2,248,963.76 | 572,134.52 | -2,458,483.44 | -2,158,754.45 | -803,224.16 |
| 扣除非经常性损益后的净利润(元) | 471,074,564.89 | 991,015.85 | -80,678,054.26 | -99,683,275.33 | 521,085,322.13 | -296,200,478.07 | -281,990,793.54 | -121,918,544.72 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.79 | 0.26 | 0.20 | -0.07 | 0.67 | -0.27 | -0.27 | -0.11 |
| 二、稀释每股收益(元) | 0.79 | 0.26 | 0.20 | -0.07 | 0.67 | -0.27 | -0.27 | -0.11 |
| 八、其他综合收益(元) | -5,772,818.86 | 1,515,446.65 | 1,859,003.12 | -882,656.56 | 2,740,731.49 | 4,931,473.02 | 6,900,257.25 | -706,738.66 |
| 归属于母公司股东的其他综合收益(元) | -5,772,818.86 | 1,515,446.65 | 1,859,003.12 | -882,656.56 | 2,740,731.49 | 4,931,473.02 | 6,900,257.25 | -706,738.66 |
| 九、综合收益总额(元) | 733,771,932.90 | 239,193,338.59 | 183,773,737.54 | -68,858,371.30 | 629,367,728.97 | -247,108,738.55 | -245,220,093.81 | -99,020,855.83 |
| 归属于母公司所有者的综合收益总额(元) | 735,369,521.35 | 242,903,743.48 | 186,702,761.07 | -66,609,407.54 | 628,795,594.45 | -244,650,255.11 | -243,061,339.36 | -98,217,631.67 |
| 归属于少数股东的综合收益总额(元) | -1,597,588.45 | -3,710,404.89 | -2,929,023.53 | -2,248,963.76 | 572,134.52 | -2,458,483.44 | -2,158,754.45 | -803,224.16 |
| 公告日期 | 2024-04-13 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-20 | 2022-10-29 | 2022-08-13 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |