| 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) | 7,790,717,277.28 | 6,195,583,795.08 | 4,459,955,324.56 | 1,903,728,618.64 | 7,670,402,228.08 | 5,711,440,652.45 | 3,923,301,537.63 | 2,128,318,062.69 |
| 营业收入(元) | 7,790,717,277.28 | 6,195,583,795.08 | 4,459,955,324.56 | 1,903,728,618.64 | 7,670,402,228.08 | 5,711,440,652.45 | 3,923,301,537.63 | 2,128,318,062.69 |
| 二、营业总成本(元) | 7,260,284,324.11 | 5,605,979,063.37 | 4,065,997,975.70 | 1,673,017,006.53 | 6,617,868,574.00 | 4,735,240,277.43 | 3,198,616,028.12 | 1,738,398,834.52 |
| 营业成本(元) | 3,139,295,375.80 | 2,481,168,707.44 | 1,849,602,727.40 | 663,168,608.68 | 2,420,318,012.39 | 1,729,958,040.98 | 1,257,109,711.59 | 667,298,840.13 |
| 研发费用(元) | 2,194,876,296.48 | 1,589,763,688.48 | 1,061,357,686.50 | 553,391,039.50 | 2,290,175,159.32 | 1,629,037,023.17 | 1,052,199,769.90 | 564,133,292.03 |
| 营业税金及附加(元) | 23,948,175.95 | 17,770,764.56 | 11,651,561.52 | 5,253,094.14 | 32,502,457.59 | 19,085,029.63 | 14,129,495.17 | 8,178,060.16 |
| 销售费用(元) | 1,195,163,873.07 | 983,545,165.00 | 763,259,654.96 | 241,466,164.78 | 1,108,623,986.18 | 805,162,142.11 | 513,347,552.83 | 277,661,354.90 |
| 管理费用(元) | 705,133,005.38 | 524,104,972.22 | 365,614,640.11 | 186,880,161.39 | 733,978,286.40 | 521,107,579.20 | 350,641,391.19 | 193,611,057.12 |
| 财务费用(元) | 1,867,597.43 | 9,625,765.67 | 14,511,705.21 | 22,857,938.04 | 32,270,672.12 | 30,890,462.34 | 11,188,107.44 | 27,516,230.18 |
| 其中：利息费用(元) | 118,427,565.08 | 94,018,125.48 | 69,564,180.28 | 34,604,415.06 | 165,086,524.62 | 125,236,411.91 | 83,378,713.75 | 39,765,961.18 |
| 其中：利息收入(元) | 103,853,495.91 | 71,472,533.24 | 45,055,866.57 | 19,410,730.77 | 55,371,388.11 | 42,285,597.19 | 28,470,904.38 | 15,001,882.81 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 467,563,014.85 | 130,435,322.75 | 65,229,806.06 | 10,949,469.39 | 235,888,898.84 | 66,027,509.85 | 43,375,714.42 | 668,551.77 |
| 加：投资收益(元) | -146,837,541.52 | -80,259,601.30 | -70,612,073.28 | -30,744,527.70 | 176,646,750.12 | 371,913,412.50 | 383,985,683.97 | 442,477,481.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -79,997,103.86 | -52,424,366.14 | -45,826,796.95 | -30,353,496.68 | -288,603,264.93 | -84,771,912.20 | -71,718,140.77 | -6,703,542.96 |
| 资产处置收益(元) | 39,101,436.94 | -488,818.36 | -507,781.21 | 128,147.30 | 534,511.03 | 267,791.18 | 208,563.15 | -151,868.52 |
| 资产减值损失(元) | -37,986,800.20 | 28,911.14 | 27,673.52 | 11,324.28 | -52,692,886.32 | -448,552.95 | -1,225,251.98 | -0.26 |
| 信用减值损失(元) | -71,088,071.30 | -30,054,653.69 | -25,778,568.02 | -2,774,887.54 | -26,237,091.82 | 9,860,120.75 | 14,189,438.32 | 26,115,635.51 |
| 其他收益(元) | 114,356,026.48 | 104,190,118.29 | 78,194,486.50 | 41,601,847.58 | 86,392,593.31 | 67,171,121.42 | 23,344,601.97 | 16,774,574.46 |
| 四、营业利润(元) | 895,541,018.42 | 713,456,010.54 | 440,510,892.43 | 249,882,985.42 | 1,473,066,429.24 | 1,490,991,777.77 | 1,188,564,259.36 | 875,803,602.81 |
| 加：营业外收入(元) | 21,718,428.53 | 11,051,434.02 | 9,288,903.80 | 1,874,174.71 | 14,352,655.48 | 11,555,081.51 | 5,035,788.82 | 1,914,096.44 |
| 减：营业外支出(元) | 12,652,619.82 | 5,183,418.78 | 4,688,530.28 | 3,360,305.51 | 1,727,847.72 | 1,249,776.52 | 460,075.52 | 287,037.51 |
| 五、利润总额(元) | 904,606,827.13 | 719,324,025.78 | 445,111,265.95 | 248,396,854.62 | 1,485,691,237.00 | 1,501,297,082.76 | 1,193,139,972.66 | 877,430,661.74 |
| 减：所得税费用(元) | 322,011,259.65 | 85,335,090.85 | 60,394,387.62 | 15,303,168.58 | 86,102,032.31 | 65,673,896.06 | 61,397,024.37 | 46,529,740.36 |
| 六、净利润(元) | 582,595,567.48 | 633,988,934.93 | 384,716,878.33 | 233,093,686.04 | 1,399,589,204.69 | 1,435,623,186.70 | 1,131,742,948.29 | 830,900,921.38 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 582,595,567.48 | 633,988,934.93 | 384,716,878.33 | 233,093,686.04 | 985,384,846.57 | 1,037,380,843.91 | 733,500,605.50 | 432,658,578.59 |
| 终止经营净利润(元) | - | - | - | - | 414,204,358.12 | 398,242,342.79 | 398,242,342.79 | 398,242,342.79 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 491,480,319.37 | 614,710,207.93 | 379,927,074.67 | 241,302,884.95 | 1,377,187,150.37 | 1,441,952,433.65 | 1,137,476,657.67 | 840,232,425.32 |
| 少数股东损益(元) | 91,115,248.11 | 19,278,727.00 | 4,789,803.66 | -8,209,198.91 | 22,402,054.32 | -6,329,246.95 | -5,733,709.38 | -9,331,503.94 |
| 扣除非经常性损益后的净利润(元) | 210,430,596.85 | 457,541,618.58 | 285,699,169.38 | 204,362,183.71 | 691,341,448.11 | 921,298,796.16 | 670,548,739.89 | 414,150,331.91 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.26 | 0.32 | 0.20 | 0.13 | 0.72 | 0.76 | 0.60 | 0.44 |
| 二、稀释每股收益(元) | 0.26 | 0.32 | 0.20 | 0.13 | 0.72 | 0.76 | 0.60 | 0.44 |
| 八、其他综合收益(元) | -29,503,916.37 | -18,149,933.93 | 32,264,228.45 | -35,752,280.14 | 45,912,966.03 | 163,391,569.83 | 45,457,173.60 | -30,492,909.20 |
| 归属于母公司股东的其他综合收益(元) | -33,632,277.99 | -26,699,249.78 | 21,820,098.49 | -32,064,744.54 | 29,472,736.87 | 141,985,628.10 | 37,516,580.76 | -29,908,134.07 |
| 归属于少数股东的其他综合收益(元) | 4,128,361.62 | 8,549,315.85 | 10,444,129.96 | -3,687,535.60 | 16,440,229.16 | 21,405,941.73 | 7,940,592.84 | -584,775.13 |
| 九、综合收益总额(元) | 553,091,651.11 | 615,839,001.00 | 416,981,106.78 | 197,341,405.90 | 1,445,502,170.72 | 1,599,014,756.53 | 1,177,200,121.89 | 800,408,012.18 |
| 归属于母公司所有者的综合收益总额(元) | 457,848,041.38 | 588,010,958.15 | 401,747,173.16 | 209,238,140.41 | 1,406,659,887.24 | 1,583,938,061.75 | 1,174,993,238.43 | 810,324,291.25 |
| 归属于少数股东的综合收益总额(元) | 95,243,609.73 | 27,828,042.85 | 15,233,933.62 | -11,896,734.51 | 38,842,283.48 | 15,076,694.78 | 2,206,883.46 | -9,916,279.07 |
| 公告日期 | 2024-04-16 | 2023-10-28 | 2023-08-31 | 2023-04-25 | 2023-04-07 | 2022-10-21 | 2022-08-13 | 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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