| 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) | 7,772,762,529.53 | 5,730,861,410.93 | 3,628,074,490.34 | 1,144,470,282.03 | 6,929,863,316.18 | 5,055,997,928.36 | 3,132,076,942.08 | 966,154,783.90 |
| 营业收入(元) | 7,772,762,529.53 | 5,730,861,410.93 | 3,628,074,490.34 | 1,144,470,282.03 | 6,929,863,316.18 | 5,055,997,928.36 | 3,132,076,942.08 | 966,154,783.90 |
| 二、营业总成本(元) | 6,840,808,912.16 | 4,989,750,432.55 | 3,153,187,832.26 | 1,151,958,588.59 | 6,619,526,029.67 | 4,879,548,536.77 | 3,048,962,705.14 | 1,097,167,175.87 |
| 营业成本(元) | 5,284,227,781.70 | 3,876,139,605.36 | 2,466,093,401.03 | 860,183,636.70 | 4,869,422,617.81 | 3,589,872,403.36 | 2,261,843,758.26 | 739,597,409.57 |
| 研发费用(元) | 230,104,329.08 | 156,011,893.40 | 81,286,472.08 | 29,855,043.94 | 186,251,817.17 | 134,638,551.24 | 86,317,034.56 | 31,257,404.24 |
| 营业税金及附加(元) | 87,162,129.82 | 63,131,032.99 | 42,201,953.17 | 16,531,097.45 | 66,761,305.18 | 43,490,136.40 | 26,449,737.60 | 11,868,507.91 |
| 销售费用(元) | 890,287,369.13 | 639,371,357.90 | 403,360,953.86 | 165,687,317.27 | 944,185,154.42 | 706,978,730.73 | 445,561,980.09 | 201,273,559.89 |
| 管理费用(元) | 426,043,552.64 | 295,689,939.86 | 187,377,082.31 | 93,216,441.38 | 582,375,667.61 | 425,714,784.42 | 246,340,960.60 | 124,234,869.59 |
| 财务费用(元) | -77,016,250.21 | -40,593,396.96 | -27,132,030.19 | -13,514,948.15 | -29,470,532.52 | -21,146,069.38 | -17,550,765.97 | -11,064,575.33 |
| 其中：利息费用(元) | 12,656,646.55 | 12,709,260.35 | 8,015,534.79 | 3,590,632.97 | 29,933,335.26 | 25,682,204.24 | 14,601,368.59 | 3,141,759.11 |
| 其中：利息收入(元) | 90,695,996.04 | 52,594,306.77 | 34,116,415.80 | 18,117,760.95 | 54,846,902.15 | 41,422,303.92 | 31,511,762.86 | 16,444,049.26 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -3,233,350.48 | 631,393.72 | 408,354.19 | - | - | - | - | - |
| 加：投资收益(元) | 25,573,368.32 | 25,702,075.69 | 19,990,671.29 | 11,926,428.41 | 38,933,830.13 | 35,489,495.79 | 25,736,958.61 | 20,880,016.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,273,751.22 | 7,157,919.14 | 6,115,792.11 | 3,579,441.10 | 20,396,867.57 | 18,118,727.91 | 13,433,743.50 | 13,351,728.94 |
| 资产处置收益(元) | -7,428,770.23 | 875,675.67 | 875,675.67 | - | 2,430,330.83 | 655,244.72 | 654,267.32 | 428,462.59 |
| 资产减值损失(元) | -104,240,172.29 | -55,743,124.78 | -61,086,533.46 | -21,692,977.83 | -80,325,364.74 | -29,170,925.87 | -24,434,803.13 | -13,580,047.19 |
| 信用减值损失(元) | -105,604,895.07 | -34,894,727.80 | -19,274,585.66 | -3,497,351.59 | -153,608,810.17 | -43,361,338.25 | -14,399,606.57 | 4,926,250.53 |
| 其他收益(元) | 80,057,471.60 | 49,222,483.65 | 31,029,624.30 | 13,260,808.26 | 55,917,071.16 | 44,428,242.43 | 35,403,950.25 | 6,772,626.72 |
| 四、营业利润(元) | 817,077,269.22 | 726,904,754.53 | 446,829,864.41 | -7,491,399.31 | 173,684,343.72 | 184,490,110.41 | 106,075,003.42 | -111,585,083.24 |
| 加：营业外收入(元) | 22,105,026.13 | 15,310,095.14 | 10,573,623.73 | 5,916,572.74 | 23,501,604.32 | 14,863,992.96 | 10,489,790.62 | 3,898,622.80 |
| 减：营业外支出(元) | 19,468,693.23 | 16,173,290.34 | 8,787,035.55 | 2,842,105.52 | 24,905,576.54 | 12,459,523.97 | 6,089,806.48 | 2,724,981.29 |
| 五、利润总额(元) | 819,713,602.12 | 726,041,559.33 | 448,616,452.59 | -4,416,932.09 | 172,280,371.50 | 186,894,579.40 | 110,474,987.56 | -110,411,441.73 |
| 减：所得税费用(元) | 100,147,260.58 | 97,036,008.27 | 64,875,024.20 | -5,257,698.71 | -26,729,791.53 | -4,292,211.10 | -6,545,450.91 | -32,154,147.98 |
| 六、净利润(元) | 719,566,341.54 | 629,005,551.06 | 383,741,428.39 | 840,766.62 | 199,010,163.03 | 191,186,790.50 | 117,020,438.47 | -78,257,293.75 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 719,566,341.54 | 629,005,551.06 | 383,741,428.39 | 840,766.62 | 199,010,163.03 | 191,186,790.50 | 117,020,438.47 | -78,257,293.75 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 720,432,999.09 | 629,090,084.20 | 384,274,569.65 | 1,177,693.11 | 202,009,954.37 | 193,779,905.20 | 118,288,111.70 | -77,040,844.61 |
| 少数股东损益(元) | -866,657.55 | -84,533.14 | -533,141.26 | -336,926.49 | -2,999,791.34 | -2,593,114.70 | -1,267,673.23 | -1,216,449.14 |
| 扣除非经常性损益后的净利润(元) | 679,912,993.25 | 585,089,477.88 | 347,526,502.35 | -18,320,098.64 | 203,618,469.19 | 204,136,438.78 | 83,731,510.86 | -73,609,442.83 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.61 | 0.54 | 0.33 | - | 0.17 | 0.16 | 0.10 | -0.06 |
| 二、稀释每股收益(元) | 0.61 | 0.54 | 0.33 | - | 0.17 | 0.16 | 0.10 | -0.06 |
| 九、综合收益总额(元) | 719,566,341.54 | 629,005,551.06 | 383,741,428.39 | 840,766.62 | 199,010,163.03 | 191,186,790.50 | 117,020,438.47 | -78,257,293.75 |
| 归属于母公司所有者的综合收益总额(元) | 720,432,999.09 | 629,090,084.20 | 384,274,569.65 | 1,177,693.11 | 202,009,954.37 | 193,779,905.20 | 118,288,111.70 | -77,040,844.61 |
| 归属于少数股东的综合收益总额(元) | -866,657.55 | -84,533.14 | -533,141.26 | -336,926.49 | -2,999,791.34 | -2,593,114.70 | -1,267,673.23 | -1,216,449.14 |
| 公告日期 | 2024-04-20 | 2023-10-25 | 2023-08-23 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-18 | 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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