| 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) | 17,832,656,739.38 | 13,569,333,464.80 | 9,122,948,869.76 | 4,325,235,519.54 | 18,249,340,391.45 | 14,282,687,143.11 | 10,488,521,221.55 | 4,238,666,484.30 |
| 营业收入(元) | 17,832,656,739.38 | 13,569,333,464.80 | 9,122,948,869.76 | 4,325,235,519.54 | 18,249,340,391.45 | 14,282,687,143.11 | 10,488,521,221.55 | 4,238,666,484.30 |
| 二、营业总成本(元) | 17,788,181,955.96 | 13,459,477,181.57 | 8,901,107,905.65 | 4,175,603,872.79 | 17,709,167,622.05 | 13,736,832,650.57 | 9,986,402,274.99 | 4,018,574,199.96 |
| 营业成本(元) | 16,982,920,940.06 | 12,863,714,262.48 | 8,534,105,726.58 | 4,013,259,961.11 | 16,906,932,228.17 | 13,087,714,752.33 | 9,537,031,466.92 | 3,820,115,863.90 |
| 研发费用(元) | 118,392,292.48 | 128,183,383.50 | 89,037,115.67 | 37,317,462.21 | 137,322,293.86 | 132,249,801.23 | 96,556,778.12 | 43,737,201.90 |
| 营业税金及附加(元) | 37,771,933.44 | 26,010,004.03 | 16,227,314.26 | 6,651,536.16 | 30,837,106.53 | 21,297,070.59 | 15,419,790.72 | 6,800,544.88 |
| 销售费用(元) | 238,869,621.55 | 151,173,102.08 | 85,645,721.62 | 38,739,499.61 | 222,999,918.84 | 194,355,855.92 | 124,673,940.14 | 46,565,612.27 |
| 管理费用(元) | 330,591,568.23 | 241,930,597.22 | 146,696,454.04 | 64,033,451.56 | 345,516,960.08 | 249,256,551.78 | 173,986,483.12 | 81,086,741.09 |
| 财务费用(元) | 79,635,600.20 | 48,465,832.26 | 29,395,573.48 | 15,601,962.14 | 65,559,114.57 | 51,958,618.72 | 38,733,815.97 | 20,268,235.92 |
| 其中：利息费用(元) | 97,431,115.16 | 63,763,019.27 | - | 18,852,256.44 | 81,265,974.24 | 63,254,932.04 | - | 23,350,066.21 |
| 其中：利息收入(元) | 15,950,370.72 | 15,524,473.57 | - | 4,414,826.51 | 21,605,880.16 | 15,700,089.46 | - | 6,876,759.75 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -38,793.25 | 76,640.00 | -1,968,240.00 | -111,105.20 | -719,279.96 | -693,200.00 | 1,332,098.99 | -1,167,960.00 |
| 加：投资收益(元) | 128,598,638.27 | 104,397,324.35 | 63,839,278.63 | 33,753,091.58 | 95,087,053.23 | 46,179,392.39 | 27,179,449.22 | 14,157,657.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 46,772,431.70 | 39,950,898.95 | 20,851,348.40 | 12,027,141.55 | 24,914,291.76 | 21,803,331.23 | 9,771,382.50 | 6,632,308.21 |
| 资产处置收益(元) | 2,745,975.60 | 1,267,994.54 | 1,845,157.29 | 780,576.64 | 15,548,578.99 | -2,429,182.08 | 248,588.54 | 257,689.63 |
| 资产减值损失(元) | -94,928,217.80 | -24,649,178.68 | -5,064,330.73 | 4,927,279.28 | -92,073,054.92 | -13,281,627.91 | -17,535,725.09 | 3,121,389.83 |
| 信用减值损失(元) | -27,640,827.74 | -37,924,865.51 | -36,422,890.35 | -19,766,880.48 | -2,968,535.29 | -17,615,779.13 | -13,822,179.05 | -14,372,833.91 |
| 其他收益(元) | 65,977,902.64 | 34,465,428.15 | 24,623,170.14 | 14,808,261.08 | 64,435,177.73 | 53,624,783.38 | 44,701,938.35 | 27,838,482.74 |
| 四、营业利润(元) | 119,189,461.14 | 187,489,626.08 | 268,693,109.09 | 184,022,869.65 | 619,482,709.18 | 611,638,879.19 | 544,223,117.52 | 249,926,710.22 |
| 加：营业外收入(元) | 7,857,646.14 | 6,814,092.87 | 5,000,097.09 | 2,773,651.26 | 9,164,411.92 | 8,059,024.19 | 5,806,492.11 | 1,514,934.78 |
| 减：营业外支出(元) | 7,135,270.07 | 1,758,184.68 | 956,999.95 | 436,274.11 | 10,849,416.65 | 10,024,327.05 | 1,512,695.68 | 194,711.59 |
| 五、利润总额(元) | 119,911,837.21 | 192,545,534.27 | 272,736,206.23 | 186,360,246.80 | 617,797,704.45 | 609,673,576.33 | 548,516,913.95 | 251,246,933.41 |
| 减：所得税费用(元) | 38,558,597.94 | 46,252,156.11 | 10,661,235.43 | 19,170,192.35 | 118,914,575.72 | 88,019,269.59 | 75,535,169.10 | 31,935,297.39 |
| 六、净利润(元) | 81,353,239.27 | 146,293,378.16 | 262,074,970.80 | 167,190,054.45 | 498,883,128.73 | 521,654,306.74 | 472,981,744.85 | 219,311,636.02 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 81,353,239.27 | 146,293,378.16 | 262,074,970.80 | 167,190,054.45 | 498,883,128.73 | 521,654,306.74 | 472,981,744.85 | 219,311,636.02 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 76,535,910.25 | 132,140,573.89 | 245,142,091.66 | 157,294,090.03 | 510,467,544.96 | 513,632,319.91 | 460,144,821.76 | 209,354,418.89 |
| 少数股东损益(元) | 4,817,329.02 | 14,152,804.27 | 16,932,879.14 | 9,895,964.42 | -11,584,416.23 | 8,021,986.83 | 12,836,923.09 | 9,957,217.13 |
| 扣除非经常性损益后的净利润(元) | -28,204,079.24 | 53,709,397.60 | 190,106,463.62 | 132,531,425.11 | 386,786,100.89 | 456,693,440.12 | 412,443,321.77 | 181,427,777.92 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.08 | 0.14 | 0.26 | 0.16 | 0.53 | 0.54 | 0.48 | 0.22 |
| 二、稀释每股收益(元) | 0.08 | 0.14 | 0.26 | 0.16 | 0.53 | 0.54 | 0.48 | 0.22 |
| 八、其他综合收益(元) | 2,278,597.47 | 4,158,174.18 | 5,204,686.43 | -5,080,970.35 | 13,665,266.03 | 14,318,492.82 | 6,108,350.99 | -1,306,835.63 |
| 归属于母公司股东的其他综合收益(元) | 2,253,729.56 | 4,106,257.39 | 5,142,457.40 | -4,881,518.44 | 13,481,137.02 | 14,128,951.41 | 6,087,839.53 | -1,292,451.96 |
| 归属于少数股东的其他综合收益(元) | 24,867.91 | 51,916.79 | 62,229.03 | -199,451.91 | 184,129.01 | 189,541.41 | 20,511.46 | -14,383.67 |
| 九、综合收益总额(元) | 83,631,836.74 | 150,451,552.34 | 267,279,657.23 | 162,109,084.10 | 512,548,394.76 | 535,972,799.56 | 479,090,095.84 | 218,004,800.39 |
| 归属于母公司所有者的综合收益总额(元) | 78,789,639.81 | 136,246,831.28 | 250,284,549.06 | 152,412,571.59 | 523,948,681.98 | 527,761,271.32 | 466,232,661.29 | 208,061,966.93 |
| 归属于少数股东的综合收益总额(元) | 4,842,196.93 | 14,204,721.06 | 16,995,108.17 | 9,696,512.51 | -11,400,287.22 | 8,211,528.24 | 12,857,434.55 | 9,942,833.46 |
| 公告日期 | 2024-04-19 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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