| 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) | 15,293,084,708.41 | 10,984,412,630.60 | 6,805,497,054.88 | 2,959,331,924.98 | 13,202,738,538.38 | 9,602,111,033.12 | 6,200,466,723.11 | 2,728,861,560.77 |
| 营业收入(元) | 15,293,084,708.41 | 10,984,412,630.60 | 6,805,497,054.88 | 2,959,331,924.98 | 13,202,738,538.38 | 9,602,111,033.12 | 6,200,466,723.11 | 2,728,861,560.77 |
| 二、营业总成本(元) | 14,701,051,822.62 | 10,508,937,714.55 | 6,491,788,233.56 | 2,818,762,077.81 | 12,711,678,725.16 | 9,258,746,449.26 | 5,951,574,395.35 | 2,617,884,391.65 |
| 营业成本(元) | 13,566,279,922.47 | 9,739,490,172.48 | 6,021,642,448.19 | 2,615,714,807.69 | 11,679,502,259.44 | 8,521,531,086.21 | 5,477,017,917.51 | 2,418,164,966.60 |
| 研发费用(元) | 497,642,091.03 | 367,199,752.02 | 222,343,618.22 | 92,162,337.16 | 460,058,174.16 | 340,407,800.32 | 217,718,605.39 | 83,385,210.13 |
| 营业税金及附加(元) | 44,927,600.97 | 28,114,060.84 | 18,133,979.75 | 8,246,916.23 | 39,906,138.93 | 27,999,658.56 | 17,633,406.97 | 7,851,364.18 |
| 销售费用(元) | 320,905,493.31 | 209,151,605.86 | 127,579,016.93 | 53,872,580.52 | 290,528,221.51 | 202,112,368.50 | 126,233,389.99 | 55,770,162.07 |
| 管理费用(元) | 242,847,297.28 | 141,792,454.98 | 87,977,685.40 | 42,016,087.61 | 206,670,551.92 | 129,369,936.60 | 82,076,543.04 | 40,753,013.00 |
| 财务费用(元) | 28,449,417.56 | 23,189,668.37 | 14,111,485.07 | 6,749,348.60 | 35,013,379.20 | 37,325,599.07 | 30,894,532.45 | 11,959,675.67 |
| 其中：利息费用(元) | 44,918,003.76 | 34,610,802.87 | 21,502,633.94 | 6,421,001.39 | 48,988,212.25 | 48,772,109.57 | 34,976,599.07 | 11,672,654.20 |
| 其中：利息收入(元) | 15,776,725.20 | 9,999,644.34 | 5,223,206.33 | 2,038,492.95 | 11,525,673.82 | 7,401,534.91 | 4,450,318.24 | 2,315,363.12 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -3,385,767.78 | -1,960,861.94 | -4,642,046.19 | -603,300.69 | -1,140,828.03 | -1,238,252.56 | -2,423,183.12 | -1,213,147.85 |
| 加：投资收益(元) | 36,825,902.78 | 7,187,921.99 | 2,511,470.77 | 4,347,863.51 | -2,398,907.56 | -477,540.65 | 602,062.28 | -519,128.21 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,568,574.50 | -184,686.25 | 41,085.08 | -258,015.14 | -3,334,378.94 | -1,379,059.35 | -1,041,458.31 | -660,989.05 |
| 资产处置收益(元) | -436,609.44 | -1,162,474.97 | -804,076.59 | -750,609.02 | 2,111,895.50 | 876,641.47 | 449,591.18 | 123,801.47 |
| 资产减值损失(元) | -7,459,029.06 | -8,368,338.01 | -4,211,711.87 | -1,621,201.09 | -6,121,585.73 | -9,070,547.90 | -18,799,986.77 | -1,592,207.71 |
| 信用减值损失(元) | -39,976,596.78 | -13,894,365.35 | -489,560.10 | 1,614,296.31 | -64,144,810.75 | -33,803,701.59 | -24,547,412.41 | -13,664,024.30 |
| 其他收益(元) | 110,284,367.38 | 21,826,207.68 | 15,803,392.28 | 7,743,839.30 | 32,494,267.76 | 18,750,296.39 | 12,544,944.70 | 7,220,396.82 |
| 四、营业利润(元) | 687,885,152.89 | 479,103,005.45 | 321,876,289.62 | 151,300,735.49 | 451,859,844.41 | 318,401,479.02 | 216,718,343.62 | 101,332,859.34 |
| 加：营业外收入(元) | 2,702,336.52 | 1,655,680.56 | 361,388.95 | 208,767.19 | 4,445,569.93 | 3,866,517.44 | 3,252,982.61 | 1,022,208.89 |
| 减：营业外支出(元) | 10,791,242.22 | 9,385,981.60 | 9,084,136.78 | 233,195.84 | 4,711,625.94 | 2,595,134.97 | 3,776,412.01 | 2,965,822.09 |
| 五、利润总额(元) | 679,796,247.19 | 471,372,704.41 | 313,153,541.79 | 151,276,306.84 | 451,593,788.40 | 319,672,861.49 | 216,194,914.22 | 99,389,246.14 |
| 减：所得税费用(元) | 88,300,998.41 | 61,144,927.11 | 44,823,045.65 | 21,266,530.94 | 33,333,900.05 | 25,234,052.04 | 18,543,910.29 | 12,343,630.61 |
| 六、净利润(元) | 591,495,248.78 | 410,227,777.30 | 268,330,496.14 | 130,009,775.90 | 418,259,888.35 | 294,438,809.45 | 197,651,003.93 | 87,045,615.53 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 591,495,248.78 | 410,227,777.30 | 268,330,496.14 | 130,009,775.90 | 418,259,888.35 | 294,438,809.45 | 197,651,003.93 | 87,045,615.53 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 522,800,335.23 | 358,944,701.55 | 236,612,848.83 | 114,898,262.24 | 370,605,768.90 | 264,263,184.44 | 173,870,583.56 | 74,519,311.74 |
| 少数股东损益(元) | 68,694,913.55 | 51,283,075.75 | 31,717,647.31 | 15,111,513.66 | 47,654,119.45 | 30,175,625.01 | 23,780,420.37 | 12,526,303.79 |
| 扣除非经常性损益后的净利润(元) | 488,582,427.92 | 339,115,541.12 | 229,631,222.44 | 104,421,466.64 | 333,539,713.11 | 245,761,852.00 | 162,797,313.46 | 66,925,227.97 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.71 | 0.49 | 0.32 | 0.16 | 0.51 | 0.36 | 0.24 | 0.10 |
| 二、稀释每股收益(元) | 0.71 | 0.49 | 0.32 | 0.16 | 0.51 | 0.36 | 0.24 | 0.10 |
| 八、其他综合收益(元) | -4,990,070.17 | -22,355,539.77 | -12,984,891.80 | 7,365,809.04 | -13,276,540.04 | -73,830,951.94 | -83,105,645.84 | 19,372,538.68 |
| 归属于母公司股东的其他综合收益(元) | -5,057,029.54 | -22,366,923.32 | -13,048,969.41 | 7,150,398.64 | -13,499,021.84 | -73,802,756.14 | -82,557,762.11 | 18,891,899.31 |
| 归属于少数股东的其他综合收益(元) | 66,959.37 | 11,383.55 | 64,077.61 | 215,410.40 | 222,481.80 | -28,195.80 | -547,883.73 | 480,639.37 |
| 九、综合收益总额(元) | 586,505,178.61 | 387,872,237.53 | 255,345,604.34 | 137,375,584.94 | 404,983,348.31 | 220,607,857.51 | 114,545,358.09 | 106,418,154.21 |
| 归属于母公司所有者的综合收益总额(元) | 517,743,305.69 | 336,577,778.23 | 223,563,879.42 | 122,048,660.88 | 357,106,747.06 | 190,460,428.30 | 91,312,821.45 | 93,411,211.05 |
| 归属于少数股东的综合收益总额(元) | 68,761,872.92 | 51,294,459.30 | 31,781,724.92 | 15,326,924.06 | 47,876,601.25 | 30,147,429.21 | 23,232,536.64 | 13,006,943.16 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-07-28 | 2023-04-26 | 2023-03-31 | 2022-10-28 | 2022-07-29 | 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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