| 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) | 5,772,240,218.49 | 4,305,899,696.57 | 2,879,743,786.24 | 1,426,962,513.13 | 5,870,929,751.29 | 4,485,852,298.15 | 3,038,081,853.34 | 1,502,142,252.00 |
| 营业收入(元) | 5,772,240,218.49 | 4,305,899,696.57 | 2,879,743,786.24 | 1,426,962,513.13 | 5,870,929,751.29 | 4,485,852,298.15 | 3,038,081,853.34 | 1,502,142,252.00 |
| 二、营业总成本(元) | 5,131,930,223.13 | 3,778,785,637.84 | 2,487,232,608.26 | 1,244,502,481.10 | 4,994,156,578.16 | 3,807,517,866.58 | 2,595,474,855.37 | 1,299,312,076.93 |
| 营业成本(元) | 4,274,697,499.38 | 3,128,302,633.05 | 2,077,432,671.57 | 1,016,959,341.66 | 4,261,351,034.72 | 3,302,887,442.30 | 2,248,848,811.48 | 1,097,607,668.41 |
| 研发费用(元) | 317,596,317.75 | 249,306,901.38 | 160,001,236.18 | 72,819,409.39 | 303,348,273.06 | 232,298,082.51 | 155,672,918.62 | 75,518,051.90 |
| 营业税金及附加(元) | 37,872,828.47 | 29,908,529.13 | 20,134,827.62 | 11,036,042.23 | 40,403,013.28 | 30,602,374.70 | 20,521,466.11 | 11,141,374.17 |
| 销售费用(元) | 174,654,332.71 | 128,560,757.84 | 84,929,842.08 | 38,486,342.09 | 128,397,436.62 | 96,524,168.50 | 60,199,960.80 | 30,083,980.65 |
| 管理费用(元) | 308,735,667.29 | 243,039,975.63 | 157,574,333.94 | 73,939,695.66 | 288,351,982.59 | 209,301,964.93 | 134,049,057.68 | 66,363,325.96 |
| 财务费用(元) | 18,373,577.53 | -333,159.19 | -12,840,303.13 | 31,261,650.07 | -27,695,162.11 | -64,096,166.36 | -23,817,359.32 | 18,597,675.84 |
| 其中：利息费用(元) | 70,164,247.16 | 53,709,723.67 | 35,136,687.04 | 16,991,985.88 | 67,203,633.21 | 50,203,922.29 | 33,589,038.53 | 15,942,668.52 |
| 其中：利息收入(元) | 29,224,443.60 | 22,240,053.61 | 15,234,964.48 | 4,635,735.16 | 15,470,440.48 | 13,652,558.94 | 8,656,672.24 | 3,580,959.03 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 23,556,120.36 | 16,649,590.68 | 7,688,033.71 | 1,657,789.09 | 9,393,431.25 | 7,585,683.24 | 5,841,777.62 | 5,108,315.12 |
| 加：投资收益(元) | -9,414,720.72 | -5,165,136.89 | -3,674,808.88 | -1,560,527.35 | -28,397,751.16 | -18,174,796.61 | -10,039,817.58 | -1,555,801.36 |
| 其中：对联营企业和合营企业的投资收益(元) | -34,612,684.63 | -17,024,796.01 | -9,090,634.76 | -4,012,473.44 | -37,129,183.47 | -21,886,434.62 | -11,873,398.77 | -2,692,799.26 |
| 资产处置收益(元) | -33,759,025.16 | -18,690,053.32 | -17,968,209.41 | -4,980,852.70 | -62,316,128.12 | -49,694,886.51 | -29,700,110.30 | -8,156,939.71 |
| 资产减值损失(元) | -161,125,287.48 | -84,647,123.79 | -46,792,059.72 | -7,869,275.68 | -78,392,706.20 | -23,697,491.92 | -25,665,988.24 | -828,233.88 |
| 信用减值损失(元) | -4,393,315.15 | -2,262,964.63 | -3,300,056.38 | -886,249.28 | 530,010.56 | -4,437,443.70 | -3,268,666.28 | 1,227,527.94 |
| 其他收益(元) | 25,766,675.64 | 14,700,957.13 | 8,502,906.01 | 5,404,964.20 | 53,386,268.98 | 22,209,211.62 | 14,938,008.71 | 3,628,382.39 |
| 四、营业利润(元) | 480,940,442.85 | 447,699,327.91 | 336,966,983.31 | 174,225,880.31 | 770,976,298.44 | 612,124,707.69 | 394,712,201.90 | 202,253,425.57 |
| 加：营业外收入(元) | 2,055,197.02 | 311,183.38 | 67,333.84 | 200,943.16 | 793,736.48 | 602,172.90 | 357,711.99 | 324,154.11 |
| 减：营业外支出(元) | 3,367,273.00 | 2,679,871.66 | 687,874.70 | 82,821.99 | 6,398,087.47 | 2,072,385.09 | 321,533.05 | 257,968.23 |
| 五、利润总额(元) | 479,628,366.87 | 445,330,639.63 | 336,346,442.45 | 174,344,001.48 | 765,371,947.45 | 610,654,495.50 | 394,748,380.84 | 202,319,611.45 |
| 减：所得税费用(元) | 57,973,019.19 | 37,933,545.81 | 27,179,216.99 | 18,316,200.31 | 89,994,892.64 | 74,601,694.91 | 48,602,168.48 | 30,059,477.66 |
| 六、净利润(元) | 421,655,347.68 | 407,397,093.82 | 309,167,225.46 | 156,027,801.17 | 675,377,054.81 | 536,052,800.59 | 346,146,212.36 | 172,260,133.79 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 421,655,347.68 | - | - | - | 675,377,054.81 | - | - | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 408,524,924.44 | 398,897,873.02 | 306,653,324.40 | 157,022,228.85 | 636,693,673.76 | 494,141,703.25 | 313,496,253.16 | 157,379,645.37 |
| 少数股东损益(元) | 13,130,423.24 | 8,499,220.80 | 2,513,901.06 | -994,427.68 | 38,683,381.05 | 41,911,097.34 | 32,649,959.20 | 14,880,488.42 |
| 扣除非经常性损益后的净利润(元) | 388,300,804.59 | 382,100,430.14 | 305,378,195.30 | 154,062,711.53 | 636,247,900.29 | 509,729,141.03 | 319,375,987.17 | 155,831,019.76 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.39 | 0.39 | 0.31 | 0.18 | 0.73 | 0.56 | 0.36 | 0.18 |
| 二、稀释每股收益(元) | 0.39 | 0.39 | 0.31 | 0.18 | 0.73 | 0.56 | 0.36 | 0.18 |
| 八、其他综合收益(元) | 12,209.73 | 12,209.73 | 12,209.73 | 12,209.73 | -27,353.65 | 6,543.00 | 6,194.34 | - |
| 归属于母公司股东的其他综合收益(元) | 12,209.73 | 12,209.73 | 12,209.73 | 12,209.73 | -27,353.65 | 6,543.00 | 6,194.34 | - |
| 九、综合收益总额(元) | 421,667,557.41 | 407,409,303.55 | 309,179,435.19 | 156,040,010.90 | 675,349,701.16 | 536,059,343.59 | 346,152,406.70 | 172,260,133.79 |
| 归属于母公司所有者的综合收益总额(元) | 408,537,134.17 | 398,910,082.75 | 306,665,534.13 | 157,034,438.58 | 636,666,320.11 | 494,148,246.25 | 313,502,447.50 | 157,379,645.37 |
| 归属于少数股东的综合收益总额(元) | 13,130,423.24 | 8,499,220.80 | 2,513,901.06 | -994,427.68 | 38,683,381.05 | 41,911,097.34 | 32,649,959.20 | 14,880,488.42 |
| 公告日期 | 2024-04-13 | 2023-10-27 | 2023-08-19 | 2023-04-27 | 2023-04-18 | 2022-10-28 | 2022-08-17 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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