| 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) | 3,348,926,835.28 | 2,563,985,391.29 | 1,676,548,741.32 | 743,658,819.28 | 3,315,881,470.30 | 2,438,018,268.87 | 1,518,712,297.08 | 693,871,698.08 |
| 营业收入(元) | 3,348,926,835.28 | 2,563,985,391.29 | 1,676,548,741.32 | 743,658,819.28 | 3,315,881,470.30 | 2,438,018,268.87 | 1,518,712,297.08 | 693,871,698.08 |
| 二、营业总成本(元) | 3,159,674,517.63 | 2,391,797,870.48 | 1,548,531,756.01 | 687,022,474.94 | 3,215,316,631.17 | 2,404,544,979.84 | 1,523,515,048.20 | 744,037,374.51 |
| 营业成本(元) | 2,598,955,108.91 | 1,987,459,265.61 | 1,295,776,582.07 | 563,843,528.92 | 2,675,250,018.73 | 2,021,238,779.14 | 1,271,944,860.55 | 590,566,062.42 |
| 研发费用(元) | 163,886,699.99 | 120,773,800.84 | 73,200,321.55 | 33,232,159.83 | 168,156,655.30 | 110,959,074.18 | 71,838,567.91 | 36,070,536.92 |
| 营业税金及附加(元) | 16,729,953.92 | 12,800,968.11 | 7,787,180.34 | 3,276,987.26 | 14,829,666.61 | 9,900,953.96 | 6,636,939.08 | 24,830,042.57 |
| 销售费用(元) | 122,927,670.17 | 75,089,286.39 | 46,569,864.43 | 22,953,459.37 | 92,509,573.78 | 63,425,777.75 | 39,552,686.53 | 22,238,856.30 |
| 管理费用(元) | 165,711,930.23 | 125,684,614.17 | 82,907,410.12 | 37,645,003.75 | 154,870,532.68 | 116,039,606.60 | 78,783,643.96 | 42,759,001.07 |
| 财务费用(元) | 91,463,154.41 | 69,989,935.36 | 42,290,397.50 | 26,071,335.81 | 109,700,184.07 | 82,980,788.21 | 54,758,350.17 | 27,572,875.23 |
| 其中：利息费用(元) | 113,665,391.81 | 89,281,881.29 | 57,925,810.73 | 29,021,517.93 | 130,048,071.94 | 83,247,246.61 | 55,778,394.04 | 29,102,862.86 |
| 其中：利息收入(元) | 24,074,743.51 | 20,970,444.05 | 17,132,901.09 | 3,376,537.41 | 23,597,618.36 | 20,522,812.87 | 15,480,330.39 | 8,478,034.30 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 85,183,050.24 | 3,964,619.21 | 72,866,765.48 | 86,364,568.26 | -140,556,033.68 | -193,007,653.59 | -136,336,864.10 | -49,838,624.72 |
| 加：投资收益(元) | 89,792,284.04 | 89,433,756.00 | 80,866,399.60 | 13,154,885.57 | 107,550,152.52 | 107,003,900.19 | 30,972,435.08 | 24,831,376.97 |
| 其中：对联营企业和合营企业的投资收益(元) | -19,634,507.62 | -18,233,121.17 | -12,580,937.90 | -5,322,493.12 | -581,144.30 | 8,382,581.03 | 9,537,655.84 | 4,351,160.01 |
| 资产处置收益(元) | 2,119,658.88 | 327,354.64 | 327,020.96 | 162,354.64 | 138,812,608.22 | 138,473,277.75 | 138,418,446.16 | 137,663,932.00 |
| 资产减值损失(元) | -64,083,795.94 | -15,547,497.63 | -12,178,983.39 | -9,953,350.68 | -49,328,202.64 | -4,351,533.78 | -5,128,911.71 | -4,557,378.05 |
| 信用减值损失(元) | -32,558,256.23 | -10,545,522.13 | -8,944,894.39 | -6,326,907.18 | -20,255,353.26 | -14,912,556.29 | -13,300,562.16 | -12,496,815.56 |
| 其他收益(元) | 45,216,538.41 | 26,890,197.57 | 25,883,592.79 | 5,745,380.89 | 8,644,145.68 | 7,779,968.88 | 5,303,600.82 | 5,753,037.06 |
| 四、营业利润(元) | 314,921,797.05 | 266,710,428.47 | 286,836,886.36 | 145,783,275.84 | 145,432,155.97 | 74,458,692.19 | 15,125,392.97 | 51,189,851.27 |
| 加：营业外收入(元) | 660,517.88 | 512,349.12 | 245,386.38 | 139,785.66 | 32,099,441.31 | 29,601,166.74 | 29,242,999.92 | 24,049,128.37 |
| 减：营业外支出(元) | 16,165,452.67 | 12,459,201.82 | 5,966,834.66 | 302,757.30 | 22,987,150.10 | 4,052,723.08 | 2,660,590.69 | 1,565,611.07 |
| 五、利润总额(元) | 299,416,862.26 | 254,763,575.77 | 281,115,438.08 | 145,620,304.20 | 154,544,447.18 | 100,007,135.85 | 41,707,802.20 | 73,673,368.57 |
| 减：所得税费用(元) | 62,243,279.95 | 48,297,485.71 | 47,995,295.28 | 25,737,956.90 | 27,374,662.98 | 23,660,354.76 | 6,996,134.77 | 11,189,503.05 |
| 六、净利润(元) | 237,173,582.31 | 206,466,090.06 | 233,120,142.80 | 119,882,347.30 | 127,169,784.20 | 76,346,781.09 | 34,711,667.43 | 62,483,865.52 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 237,173,582.31 | 206,466,090.06 | 233,120,142.80 | 119,882,347.30 | 127,169,784.20 | 76,346,781.09 | 34,711,667.43 | 62,483,865.52 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 236,759,151.47 | 206,164,222.96 | 232,354,049.02 | 119,206,431.17 | 125,453,081.00 | 74,819,578.65 | 33,441,747.91 | 61,288,640.16 |
| 少数股东损益(元) | 414,430.84 | 301,867.10 | 766,093.78 | 675,916.13 | 1,716,703.20 | 1,527,202.44 | 1,269,919.52 | 1,195,225.36 |
| 扣除非经常性损益后的净利润(元) | 45,877,580.81 | 86,744,979.34 | 62,275,884.24 | 24,872,354.67 | 19,124,720.33 | 8,014,717.99 | -14,757,833.69 | -36,257,998.76 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.19 | 0.17 | 0.19 | 0.10 | 0.10 | 0.06 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | 0.19 | 0.17 | 0.19 | 0.10 | 0.10 | 0.06 | 0.03 | 0.05 |
| 八、其他综合收益(元) | -3,897,427.23 | - | - | - | -2,932,896.65 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -3,897,427.23 | - | - | - | -2,932,896.65 | - | - | - |
| 九、综合收益总额(元) | 233,276,155.08 | 206,466,090.06 | 233,120,142.80 | 119,882,347.30 | 124,236,887.55 | 76,346,781.09 | 34,711,667.43 | 62,483,865.52 |
| 归属于母公司所有者的综合收益总额(元) | 232,861,724.24 | 206,164,222.96 | 232,354,049.02 | 119,206,431.17 | 122,520,184.35 | 74,819,578.65 | 33,441,747.91 | 61,288,640.16 |
| 归属于少数股东的综合收益总额(元) | 414,430.84 | 301,867.10 | 766,093.78 | 675,916.13 | 1,716,703.20 | 1,527,202.44 | 1,269,919.52 | 1,195,225.36 |
| 公告日期 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-29 | 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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