| 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) | 5,378,040,272.06 | 4,551,272,884.20 | 2,772,820,376.51 | 1,035,313,645.94 | 4,928,137,239.13 | 4,110,877,857.48 | 2,432,165,199.94 | 871,810,358.59 |
| 营业收入(元) | 5,378,040,272.06 | 4,551,272,884.20 | 2,772,820,376.51 | 1,035,313,645.94 | 4,928,137,239.13 | 4,110,877,857.48 | 2,432,165,199.94 | 871,810,358.59 |
| 二、营业总成本(元) | 4,721,933,721.74 | 3,776,394,617.99 | 2,339,264,474.82 | 954,571,478.45 | 4,293,075,326.73 | 3,448,010,519.11 | 2,061,383,533.89 | 785,120,202.64 |
| 营业成本(元) | 3,075,263,625.73 | 2,477,470,241.48 | 1,512,410,046.12 | 613,033,212.84 | 2,836,832,117.37 | 2,306,744,184.85 | 1,382,342,074.16 | 519,687,992.61 |
| 研发费用(元) | 151,180,885.67 | 127,959,029.15 | 89,458,171.45 | 35,133,751.36 | 165,905,113.42 | 135,206,570.49 | 80,359,517.94 | 31,191,201.50 |
| 营业税金及附加(元) | 460,835,511.23 | 384,259,846.58 | 241,490,986.94 | 96,599,444.79 | 439,034,389.40 | 363,909,165.73 | 216,509,964.83 | 83,104,560.12 |
| 销售费用(元) | 817,210,426.55 | 623,509,606.45 | 390,794,751.07 | 158,984,664.31 | 737,660,663.65 | 558,551,701.75 | 333,872,468.49 | 140,066,661.29 |
| 管理费用(元) | 399,751,061.23 | 295,876,879.63 | 189,457,425.74 | 87,183,389.34 | 340,136,574.00 | 249,137,160.37 | 158,723,720.37 | 68,134,155.54 |
| 财务费用(元) | -182,307,788.67 | -132,680,985.30 | -84,346,906.50 | -36,362,984.19 | -226,493,531.11 | -165,538,264.08 | -110,424,211.90 | -57,064,368.42 |
| 其中：利息费用(元) | 38,370,924.85 | 30,195,007.13 | 19,720,221.23 | 8,542,396.76 | 37,398,255.60 | 28,405,112.51 | 19,971,686.57 | 8,397,725.82 |
| 其中：利息收入(元) | 221,841,754.43 | 163,566,658.56 | 104,363,622.48 | 45,041,504.56 | 264,675,781.85 | 194,494,418.21 | 130,843,293.78 | 65,562,225.95 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 9,190,251.15 | 7,759,935.32 | 4,490,482.14 | 1,745,075.89 | 6,446,761.16 | 3,910,682.05 | 1,693,233.62 | 389,250.85 |
| 加：投资收益(元) | 3,661,293.62 | - | - | - | 1,555,602.72 | 1,555,602.72 | - | - |
| 资产处置收益(元) | 1,223,498.72 | -680,091.61 | 2,103,803.48 | 1,449,994.45 | 1,733,094.57 | -1,839,885.88 | -517,625.36 | 27,954.41 |
| 资产减值损失(元) | -16,701,993.42 | -45,079,006.54 | -24,852,081.33 | 5,577,633.02 | -15,558,813.32 | -29,168,301.72 | -20,358,279.53 | -13,868,049.96 |
| 信用减值损失(元) | -583,499.36 | -866,723.21 | -758,306.81 | -259,716.29 | -181,691.86 | -286,229.72 | -303,366.93 | -258,497.56 |
| 其他收益(元) | 90,138,694.08 | 48,203,360.45 | 31,751,744.41 | 16,205,462.63 | 78,763,353.76 | 57,041,190.73 | 34,651,860.69 | 15,445,216.33 |
| 四、营业利润(元) | 743,034,795.11 | 784,215,740.62 | 446,291,543.58 | 105,460,617.19 | 707,820,219.43 | 694,080,396.55 | 385,947,488.54 | 88,426,030.02 |
| 加：营业外收入(元) | 3,365,045.86 | 2,355,969.75 | 1,623,471.36 | 470,364.69 | 2,286,275.42 | 1,348,845.29 | 1,119,983.32 | 413,956.84 |
| 减：营业外支出(元) | 6,398,700.22 | 4,555,504.74 | 163,005.33 | 209,492.28 | 3,789,763.94 | 2,661,711.89 | 409,527.16 | 317,361.21 |
| 五、利润总额(元) | 740,001,140.75 | 782,016,205.63 | 447,752,009.61 | 105,721,489.60 | 706,316,730.91 | 692,767,529.95 | 386,657,944.70 | 88,522,625.65 |
| 减：所得税费用(元) | 96,504,764.15 | 120,989,338.02 | 69,435,417.78 | 13,841,485.34 | 100,713,030.75 | 112,289,372.60 | 63,643,844.86 | 12,350,664.92 |
| 六、净利润(元) | 643,496,376.60 | 661,026,867.61 | 378,316,591.83 | 91,880,004.26 | 605,603,700.16 | 580,478,157.35 | 323,014,099.84 | 76,171,960.73 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 643,496,376.60 | 661,026,867.61 | 378,316,591.83 | 91,880,004.26 | 605,603,700.16 | 580,478,157.35 | 323,014,099.84 | 76,171,960.73 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 623,507,931.85 | 643,441,593.03 | 366,114,350.26 | 86,785,547.10 | 598,264,071.35 | 570,525,671.17 | 313,818,913.39 | 71,045,822.50 |
| 少数股东损益(元) | 19,988,444.75 | 17,585,274.58 | 12,202,241.57 | 5,094,457.16 | 7,339,628.81 | 9,952,486.18 | 9,195,186.45 | 5,126,138.23 |
| 扣除非经常性损益后的净利润(元) | 556,935,341.99 | 603,716,775.10 | 335,657,447.68 | 71,540,562.40 | 532,314,801.89 | 525,943,433.60 | 286,011,097.84 | 58,981,104.03 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.28 | 0.29 | 0.17 | 0.04 | 0.27 | 0.26 | 0.14 | 0.03 |
| 二、稀释每股收益(元) | 0.28 | 0.29 | 0.17 | 0.04 | 0.27 | 0.26 | 0.14 | 0.03 |
| 八、其他综合收益(元) | 120,665.14 | - | - | - | 3,078,910.02 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 120,665.14 | - | - | - | 3,078,910.02 | - | - | - |
| 九、综合收益总额(元) | 643,617,041.74 | 661,026,867.61 | 378,316,591.83 | 91,880,004.26 | 608,682,610.18 | 580,478,157.35 | 323,014,099.84 | 76,171,960.73 |
| 归属于母公司所有者的综合收益总额(元) | 623,628,596.99 | 643,441,593.03 | 366,114,350.26 | 86,785,547.10 | 601,342,981.37 | 570,525,671.17 | 313,818,913.39 | 71,045,822.50 |
| 归属于少数股东的综合收益总额(元) | 19,988,444.75 | 17,585,274.58 | 12,202,241.57 | 5,094,457.16 | 7,339,628.81 | 9,952,486.18 | 9,195,186.45 | 5,126,138.23 |
| 公告日期 | 2024-03-29 | 2023-10-17 | 2023-08-25 | 2023-04-26 | 2023-03-30 | 2022-10-25 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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