| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 | 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 | 合并报表 |
| 一、营业总收入(元) | 3,037,693,136.39 | 14,456,837,902.81 | 10,116,657,012.44 | 6,004,441,441.49 | 2,659,817,149.27 | 5,241,340,715.47 | 3,445,908,121.43 | 2,124,437,269.36 | 857,391,783.84 |
| 营业收入(元) | 3,037,693,136.39 | 14,456,837,902.81 | 10,116,657,012.44 | 6,004,441,441.49 | 2,659,817,149.27 | 5,241,340,715.47 | 3,445,908,121.43 | 2,124,437,269.36 | 857,391,783.84 |
| 二、营业总成本(元) | 2,350,652,586.04 | 8,860,672,312.48 | 5,772,277,614.79 | 3,215,083,332.20 | 1,373,117,485.42 | 4,033,338,116.80 | 2,640,818,340.55 | 1,710,341,259.58 | 754,539,932.32 |
| 营业成本(元) | 2,162,243,264.46 | 8,016,694,191.52 | 5,204,775,903.18 | 2,861,866,621.84 | 1,220,299,698.73 | 3,397,771,275.66 | 2,183,158,272.84 | 1,431,093,030.15 | 624,488,878.65 |
| 研发费用(元) | 14,507,272.00 | 161,987,008.30 | 97,183,138.27 | 52,379,774.21 | 17,811,744.61 | 108,215,374.66 | 65,844,594.69 | 29,169,576.65 | 12,278,193.36 |
| 营业税金及附加(元) | 10,532,088.74 | 80,536,060.17 | 60,575,008.35 | 34,234,117.76 | 12,612,314.65 | 33,793,686.04 | 20,456,145.65 | 13,510,750.92 | 4,182,311.18 |
| 销售费用(元) | 12,687,644.68 | 61,854,098.08 | 54,902,364.81 | 32,321,690.94 | 11,023,966.19 | 68,418,283.92 | 51,795,637.21 | 29,408,061.22 | 15,838,929.91 |
| 管理费用(元) | 141,905,180.57 | 534,416,408.04 | 366,847,177.32 | 228,340,899.41 | 105,567,670.17 | 408,539,855.15 | 300,530,837.66 | 196,989,701.14 | 94,066,514.22 |
| 财务费用(元) | 8,777,135.59 | 5,184,546.37 | -12,005,977.14 | 5,940,228.04 | 5,802,091.07 | 16,599,641.37 | 19,032,852.50 | 10,170,139.50 | 3,685,105.00 |
| 其中：利息费用(元) | 7,542,886.97 | 15,705,768.07 | 10,471,883.60 | 6,307,775.27 | 2,911,565.34 | 15,563,918.54 | 13,057,453.88 | 9,012,317.02 | 3,730,172.58 |
| 其中：利息收入(元) | 19,482,125.59 | 33,970,285.12 | 15,060,654.36 | 6,628,169.13 | 2,140,075.63 | 4,007,514.17 | 4,632,697.38 | 3,836,892.70 | 2,226,424.53 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -87,139.95 | -87,139.95 | -87,139.95 | -79,075.54 | 87,139.95 | 103,650.08 | 57,074.16 | - |
| 加：投资收益(元) | 595,649.71 | 51,976,678.23 | 29,634,068.12 | 3,563,651.47 | 1,820,342.69 | 32,687,018.44 | 23,745,812.53 | 16,835,787.33 | 6,067,508.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 222,110.27 | 59,989,765.82 | 32,556,361.65 | 13,121,633.58 | -619,730.58 | 25,840,084.34 | 18,966,313.17 | 14,774,941.54 | 5,863,433.26 |
| 资产处置收益(元) | 92,946.33 | -1,634,630.58 | 311,388.81 | 283,291.14 | 144,200.97 | 3,743,621.50 | 3,743,126.38 | 3,808,493.33 | 260,060.78 |
| 资产减值损失(元) | -564,694.73 | -121,006,460.60 | -25,510,827.57 | -465,576.22 | -981,817.68 | -71,619,467.95 | -15,261,674.27 | -1,996,022.23 | -1,845,891.37 |
| 信用减值损失(元) | -39,320,757.87 | -62,733,967.86 | -48,609,687.37 | -27,974,156.92 | -17,171,075.59 | -37,813,766.26 | -27,666,286.96 | -19,294,176.84 | -5,526,012.62 |
| 其他收益(元) | 27,944,992.09 | 57,701,697.18 | 24,542,597.75 | 15,063,157.12 | 6,767,760.44 | 29,354,498.66 | 19,718,190.08 | 13,884,484.39 | 6,741,619.59 |
| 四、营业利润(元) | 675,788,685.88 | 5,520,381,766.75 | 4,324,659,797.44 | 2,779,741,335.93 | 1,277,199,999.14 | 1,164,441,643.01 | 809,472,598.72 | 427,391,649.92 | 108,549,136.24 |
| 加：营业外收入(元) | 521,183.31 | 6,535,746.41 | 3,400,601.45 | 1,186,214.18 | 259,693.83 | 7,251,537.63 | 4,226,751.16 | 1,587,625.71 | 601,309.25 |
| 减：营业外支出(元) | 502,593.09 | 13,878,736.23 | 5,375,114.98 | 2,355,809.55 | 788,381.22 | 26,891,099.10 | 4,465,844.26 | 3,939,752.70 | 183,566.25 |
| 五、利润总额(元) | 675,807,276.10 | 5,513,038,776.93 | 4,322,685,283.91 | 2,778,571,740.56 | 1,276,671,311.75 | 1,144,802,081.54 | 809,233,505.62 | 425,039,522.93 | 108,966,879.24 |
| 减：所得税费用(元) | 73,988,694.33 | 881,932,428.14 | 699,084,313.90 | 462,691,609.55 | 218,311,073.51 | 161,051,490.11 | 128,127,896.20 | 69,699,005.15 | 26,275,846.24 |
| 六、净利润(元) | 601,818,581.77 | 4,631,106,348.79 | 3,623,600,970.01 | 2,315,880,131.01 | 1,058,360,238.24 | 983,750,591.43 | 681,105,609.42 | 355,340,517.78 | 82,691,033.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 601,818,581.77 | 4,631,106,348.79 | 3,623,600,970.01 | 2,315,880,131.01 | 1,058,360,238.24 | 983,750,591.43 | 681,105,609.42 | 355,340,517.78 | 82,691,033.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 592,893,363.71 | 4,538,257,902.86 | 3,544,394,135.25 | 2,262,323,506.43 | 1,021,976,498.66 | 936,626,263.32 | 632,354,251.08 | 330,121,980.43 | 78,012,083.14 |
| 少数股东损益(元) | 8,925,218.06 | 92,848,445.93 | 79,206,834.76 | 53,556,624.58 | 36,383,739.58 | 47,124,328.11 | 48,751,358.34 | 25,218,537.35 | 4,678,949.86 |
| 扣除非经常性损益后的净利润(元) | 569,049,994.65 | 4,492,626,593.33 | 3,521,252,789.44 | 2,248,055,580.88 | 1,014,678,590.27 | 918,620,478.07 | 611,594,143.29 | 316,144,512.00 | 72,424,090.34 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.51 | 3.94 | 3.08 | 1.96 | 0.89 | 0.82 | 0.55 | 0.29 | 0.07 |
| 二、稀释每股收益(元) | 0.51 | 3.94 | 3.08 | 1.96 | 0.89 | 0.82 | 0.55 | 0.29 | 0.07 |
| 八、其他综合收益(元) | -45,384,409.94 | 123,436,099.52 | 187,376,532.61 | 136,234,853.55 | 305,169,499.72 | 148,740,360.61 | 46,484,550.98 | 862,458.40 | -10,157,646.26 |
| 归属于母公司股东的其他综合收益(元) | -49,233,412.21 | 121,931,263.88 | 185,955,196.67 | 135,921,177.37 | 306,807,775.61 | 148,041,979.58 | 46,096,845.93 | 597,409.81 | -9,069,376.02 |
| 归属于少数股东的其他综合收益(元) | 3,849,002.27 | 1,504,835.64 | 1,421,335.94 | 313,676.18 | -1,638,275.89 | 698,381.03 | 387,705.05 | 265,048.59 | -1,088,270.24 |
| 九、综合收益总额(元) | 556,434,171.83 | 4,754,542,448.31 | 3,810,977,502.62 | 2,452,114,984.56 | 1,363,529,737.96 | 1,132,490,952.04 | 727,590,160.40 | 356,202,976.18 | 72,533,386.74 |
| 归属于母公司所有者的综合收益总额(元) | 543,659,951.50 | 4,660,189,166.74 | 3,730,349,331.92 | 2,398,244,683.80 | 1,328,784,274.27 | 1,084,668,242.90 | 678,451,097.01 | 330,719,390.24 | 68,942,707.12 |
| 归属于少数股东的综合收益总额(元) | 12,774,220.33 | 94,353,281.57 | 80,628,170.70 | 53,870,300.76 | 34,745,463.69 | 47,822,709.14 | 49,139,063.39 | 25,483,585.94 | 3,590,679.62 |
| 公告日期 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-30 | 2022-04-23 | 2022-04-23 | 2021-10-26 | 2021-08-30 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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