| 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) | 6,449,041,637.15 | 4,035,228,100.05 | 2,877,002,030.72 | 1,034,003,874.15 | 5,615,611,398.30 | 3,709,299,932.51 | 2,484,553,276.88 | 937,800,975.07 |
| 营业收入(元) | 6,449,041,637.15 | 4,035,228,100.05 | 2,877,002,030.72 | 1,034,003,874.15 | 5,615,611,398.30 | 3,709,299,932.51 | 2,484,553,276.88 | 937,800,975.07 |
| 二、营业总成本(元) | 5,835,374,139.34 | 3,711,080,486.16 | 2,587,065,682.62 | 1,021,711,540.22 | 4,933,947,978.78 | 3,344,191,872.09 | 2,184,751,757.64 | 903,538,204.30 |
| 营业成本(元) | 4,347,345,940.45 | 2,673,339,286.88 | 1,899,684,477.31 | 702,573,555.55 | 3,651,779,586.73 | 2,395,697,619.39 | 1,550,715,291.04 | 607,161,186.96 |
| 研发费用(元) | 933,809,906.92 | 651,077,005.28 | 421,490,749.72 | 211,975,370.01 | 788,079,275.89 | 614,315,176.21 | 411,093,617.96 | 192,593,833.51 |
| 营业税金及附加(元) | 53,187,433.00 | 27,956,450.35 | 21,741,063.94 | 7,028,270.61 | 45,965,020.25 | 20,505,275.67 | 16,141,165.98 | 5,433,979.59 |
| 销售费用(元) | 202,434,857.44 | 142,256,883.81 | 97,784,311.63 | 40,752,508.28 | 174,766,568.41 | 126,439,738.25 | 79,122,455.70 | 36,796,984.28 |
| 管理费用(元) | 340,167,690.86 | 241,005,658.77 | 163,013,343.23 | 68,687,984.67 | 301,038,604.22 | 209,489,303.04 | 142,015,830.90 | 69,213,099.90 |
| 财务费用(元) | -41,571,689.33 | -24,554,798.93 | -16,648,263.21 | -9,306,148.90 | -27,681,076.72 | -22,255,240.47 | -14,336,603.94 | -7,660,879.94 |
| 其中：利息费用(元) | 20,370,502.98 | 12,790,973.43 | 7,250,746.94 | 3,471,047.22 | 10,466,919.36 | 7,251,215.44 | 3,927,950.04 | 1,402,378.83 |
| 其中：利息收入(元) | 62,537,108.48 | 37,668,957.03 | 24,156,272.15 | 13,003,043.00 | 37,096,328.71 | 27,749,438.98 | 18,063,707.97 | 9,253,619.52 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -5,184,021.68 | - | - | - | 244,834.62 | - | - | - |
| 加：投资收益(元) | 17,210,707.08 | 4,041,939.83 | 3,444,945.54 | 121,944.28 | 41,548,863.30 | 23,677,126.52 | 11,345,431.56 | 3,441,502.31 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,478,290.43 | -9,493,048.73 | -7,670,947.85 | -4,079,139.64 | 1,937,515.20 | -6,825,567.98 | -5,922,986.25 | -5,019,392.20 |
| 资产处置收益(元) | 994,785.73 | 998,474.15 | 907,974.24 | 536,762.67 | 1,065,143.52 | 655,050.55 | 655,050.55 | 612,371.70 |
| 资产减值损失(元) | -83,646,034.64 | -3,780,028.36 | -3,780,028.36 | - | -77,026,177.38 | -3,779,604.38 | -3,779,604.38 | -241.50 |
| 信用减值损失(元) | -31,637,929.17 | -35,592,854.93 | -36,272,071.43 | 349,755.19 | -70,246,789.70 | -30,971,337.40 | -30,808,500.75 | 1,604,185.95 |
| 其他收益(元) | 198,647,611.15 | 85,487,184.36 | 68,922,113.29 | 39,000,227.76 | 142,490,281.18 | 70,546,701.76 | 47,876,998.40 | 17,131,933.74 |
| 四、营业利润(元) | 710,052,616.28 | 375,302,328.94 | 323,159,281.38 | 52,301,023.83 | 719,739,575.06 | 425,235,997.47 | 325,090,894.62 | 57,052,522.97 |
| 加：营业外收入(元) | 4,920,431.72 | 4,611,424.96 | 1,964,205.66 | 656,310.11 | 5,672,190.77 | 9,260,000.53 | 4,257,218.48 | 764,720.06 |
| 减：营业外支出(元) | 2,904,159.89 | 650,235.28 | 174,416.12 | 42,561.64 | 2,680,699.52 | 1,749,836.26 | 813,694.99 | 187,972.29 |
| 五、利润总额(元) | 712,068,888.11 | 379,263,518.62 | 324,949,070.92 | 52,914,772.30 | 722,731,066.31 | 432,746,161.74 | 328,534,418.11 | 57,629,270.74 |
| 减：所得税费用(元) | -21,104,024.87 | 10,208,361.57 | 6,539,501.39 | 10,380,793.38 | 26,155,187.19 | 31,996,634.04 | 29,369,285.91 | 9,714,785.12 |
| 六、净利润(元) | 733,172,912.98 | 369,055,157.05 | 318,409,569.53 | 42,533,978.92 | 696,575,879.12 | 400,749,527.70 | 299,165,132.20 | 47,914,485.62 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 733,172,912.98 | 369,055,157.05 | 318,409,569.53 | 42,533,978.92 | 696,575,879.12 | 400,749,527.70 | 299,165,132.20 | 47,914,485.62 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 703,007,272.64 | 358,611,207.47 | 311,391,646.93 | 42,262,143.45 | 668,197,698.51 | 395,389,164.39 | 291,552,522.30 | 52,214,982.75 |
| 少数股东损益(元) | 30,165,640.34 | 10,443,949.58 | 7,017,922.60 | 271,835.47 | 28,378,180.61 | 5,360,363.31 | 7,612,609.90 | -4,300,497.13 |
| 扣除非经常性损益后的净利润(元) | 541,019,364.42 | 281,444,927.02 | 252,368,640.14 | 12,596,912.05 | 526,418,905.65 | 304,576,542.58 | 234,469,392.48 | 29,173,951.97 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.30 | 0.16 | 0.14 | 0.02 | 0.29 | 0.17 | 0.13 | 0.02 |
| 二、稀释每股收益(元) | 0.30 | 0.16 | 0.14 | 0.02 | 0.29 | 0.17 | 0.13 | 0.02 |
| 八、其他综合收益(元) | 3,144,358.99 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 3,144,358.99 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 736,317,271.97 | 369,055,157.05 | 318,409,569.53 | 42,533,978.92 | 696,575,879.12 | 400,749,527.70 | 299,165,132.20 | 47,914,485.62 |
| 归属于母公司所有者的综合收益总额(元) | 706,151,631.63 | 358,611,207.47 | 311,391,646.93 | 42,262,143.45 | 668,197,698.51 | 395,389,164.39 | 291,552,522.30 | 52,214,982.75 |
| 归属于少数股东的综合收益总额(元) | 30,165,640.34 | 10,443,949.58 | 7,017,922.60 | 271,835.47 | 28,378,180.61 | 5,360,363.31 | 7,612,609.90 | -4,300,497.13 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-25 | 2023-04-21 | 2023-03-25 | 2022-10-28 | 2022-08-27 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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