| 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) | 25,537,971,501.61 | 17,684,434,570.69 | 11,084,029,616.69 | 4,480,094,967.45 | 18,923,100,096.36 | 13,507,711,247.75 | 8,243,680,839.58 | 3,301,781,496.87 |
| 营业收入(元) | 25,537,971,501.61 | 17,684,434,570.69 | 11,084,029,616.69 | 4,480,094,967.45 | 18,923,100,096.36 | 13,507,711,247.75 | 8,243,680,839.58 | 3,301,781,496.87 |
| 二、营业总成本(元) | 24,569,700,315.66 | 17,211,912,837.43 | 10,753,415,056.73 | 4,389,085,279.24 | 17,915,515,882.26 | 12,940,861,169.81 | 7,748,555,873.23 | 3,139,767,652.27 |
| 营业成本(元) | 23,580,488,555.31 | 16,543,477,844.49 | 10,326,584,104.28 | 4,136,099,134.14 | 17,047,312,543.19 | 12,275,850,739.35 | 7,346,328,486.33 | 2,959,910,215.48 |
| 研发费用(元) | 336,812,173.50 | 228,983,783.04 | 141,167,657.78 | 62,991,996.53 | 286,447,499.72 | 213,766,812.81 | 132,590,208.08 | 49,177,045.59 |
| 营业税金及附加(元) | 38,302,568.55 | 21,284,649.68 | 12,289,544.98 | 5,207,393.64 | 33,817,180.81 | 21,009,503.08 | 15,378,901.27 | 9,200,492.98 |
| 销售费用(元) | 95,605,111.50 | 66,089,775.42 | 43,194,073.87 | 20,057,406.62 | 81,619,770.00 | 67,798,418.26 | 34,987,143.61 | 13,995,093.31 |
| 管理费用(元) | 360,012,869.95 | 247,337,883.07 | 171,146,033.41 | 128,899,971.65 | 299,494,357.16 | 234,824,101.56 | 126,341,457.70 | 61,759,944.31 |
| 财务费用(元) | 158,479,036.85 | 104,738,901.73 | 59,033,642.41 | 35,829,376.66 | 166,824,531.38 | 127,611,594.75 | 92,929,676.24 | 45,724,860.60 |
| 其中：利息费用(元) | 180,482,724.22 | 136,871,827.48 | 91,631,109.65 | 43,298,466.45 | 186,502,212.95 | 147,646,629.83 | 97,451,364.94 | 46,899,426.22 |
| 其中：利息收入(元) | 35,282,324.52 | 24,571,896.67 | 15,419,437.56 | 6,607,789.67 | 20,421,235.18 | 14,664,552.93 | 9,640,082.67 | 3,690,539.00 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -200,350,513.96 | -1,815,712.24 | - | - | 21,100.00 | - | - | - |
| 加：投资收益(元) | 551,919,082.99 | 269,923,592.82 | 131,567,187.62 | 61,008,203.69 | 85,114,407.78 | 86,595,983.10 | 343,467.70 | 54,014.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 833,681.37 | 991,684.02 | 832,321.74 | 646,205.11 | -2,044,889.73 | -563,314.41 | -30,428.59 | -149,971.92 |
| 资产处置收益(元) | -1,117,551.16 | 525,939.11 | 133,504.84 | - | 1,218,333.16 | 1,511,751.91 | 1,511,751.91 | - |
| 资产减值损失(元) | -2,907,240.16 | 1,447,295.74 | -13,180,864.59 | 3,672,566.37 | -99,856,045.43 | 4,568,379.46 | 4,568,379.46 | 4,568,379.46 |
| 信用减值损失(元) | -18,009,205.53 | 30,448,186.89 | 6,556,127.29 | 121,878.98 | -24,038,045.08 | -16,789,193.19 | -15,231,557.61 | 127,933.04 |
| 其他收益(元) | 58,480,429.86 | 50,861,269.44 | 43,204,890.17 | 11,248,719.23 | 31,393,814.84 | 22,957,871.47 | 11,138,614.22 | 2,641,735.41 |
| 四、营业利润(元) | 1,356,286,187.99 | 823,912,305.02 | 498,895,405.29 | 167,061,056.48 | 1,001,437,779.37 | 665,694,870.69 | 497,455,622.03 | 169,405,907.32 |
| 加：营业外收入(元) | 7,124,779.32 | 1,295,419.12 | 1,102,333.57 | 299,137.40 | 5,689,686.25 | 2,203,020.98 | 815,758.15 | 605,959.21 |
| 减：营业外支出(元) | 9,798,967.04 | 5,488,268.17 | 4,923,722.72 | 4,372,997.32 | 113,313,480.66 | 111,676,127.38 | 111,814,720.61 | 60,511,464.22 |
| 五、利润总额(元) | 1,353,612,000.27 | 819,719,455.97 | 495,074,016.14 | 162,987,196.56 | 893,813,984.96 | 556,221,764.29 | 386,456,659.57 | 109,500,402.31 |
| 减：所得税费用(元) | 425,769,768.64 | 340,408,794.04 | 204,936,940.02 | 91,884,391.31 | 249,235,638.50 | 161,328,710.43 | 122,727,610.21 | 42,624,440.22 |
| 六、净利润(元) | 927,842,231.63 | 479,310,661.93 | 290,137,076.12 | 71,102,805.25 | 644,578,346.46 | 394,893,053.86 | 263,729,049.36 | 66,875,962.09 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 927,842,231.63 | 479,310,661.93 | 290,137,076.12 | 71,102,805.25 | 644,578,346.46 | 394,893,053.86 | 263,729,049.36 | 66,875,962.09 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 844,454,914.68 | 435,144,370.05 | 273,810,983.21 | 77,891,132.31 | 655,255,943.57 | 402,700,124.03 | 268,148,299.06 | 74,890,428.83 |
| 少数股东损益(元) | 83,387,316.95 | 44,166,291.88 | 16,326,092.91 | -6,788,327.06 | -10,677,597.11 | -7,807,070.17 | -4,419,249.70 | -8,014,466.74 |
| 扣除非经常性损益后的净利润(元) | 709,816,924.61 | 402,557,690.78 | 245,823,672.66 | 73,346,862.91 | 708,129,852.89 | 383,117,896.53 | 258,922,200.86 | 72,648,201.53 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.83 | 0.46 | 0.29 | 0.08 | 0.66 | 0.43 | 0.28 | 0.08 |
| 二、稀释每股收益(元) | 0.80 | 0.44 | 0.29 | 0.08 | 0.64 | 0.43 | 0.28 | 0.08 |
| 八、其他综合收益(元) | 67,332,272.09 | - | -3,068,220.27 | - | -4,226,771.07 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 57,147,484.62 | - | -3,068,220.27 | - | -2,765,023.94 | - | - | - |
| 归属于少数股东的其他综合收益(元) | 10,184,787.47 | - | - | - | -1,461,747.13 | - | - | - |
| 九、综合收益总额(元) | 995,174,503.72 | 479,310,661.93 | 287,068,855.85 | 71,102,805.25 | 640,351,575.39 | 394,893,053.86 | 263,729,049.36 | 66,875,962.09 |
| 归属于母公司所有者的综合收益总额(元) | 901,602,399.30 | 435,144,370.05 | 270,742,762.94 | 77,891,132.31 | 652,490,919.63 | 402,700,124.03 | 268,148,299.06 | 74,890,428.83 |
| 归属于少数股东的综合收益总额(元) | 93,572,104.42 | 44,166,291.88 | 16,326,092.91 | -6,788,327.06 | -12,139,344.24 | -7,807,070.17 | -4,419,249.70 | -8,014,466.74 |
| 公告日期 | 2024-03-27 | 2023-10-26 | 2023-08-09 | 2023-04-26 | 2023-03-22 | 2022-10-26 | 2022-08-24 | 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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