| 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) | 4,292,204,716.01 | 3,216,373,064.13 | 2,078,846,877.32 | 815,219,822.90 | 3,846,975,948.44 | 2,616,275,080.38 | 1,613,063,315.30 | 651,720,353.86 |
| 营业收入(元) | 4,292,204,716.01 | 3,216,373,064.13 | 2,078,846,877.32 | 815,219,822.90 | 3,846,975,948.44 | 2,616,275,080.38 | 1,613,063,315.30 | 651,720,353.86 |
| 二、营业总成本(元) | 3,931,058,087.22 | 2,897,920,751.11 | 1,877,202,076.89 | 739,158,328.46 | 3,455,330,616.20 | 2,380,673,213.84 | 1,492,648,248.55 | 615,157,375.52 |
| 营业成本(元) | 3,404,642,473.33 | 2,515,865,607.80 | 1,624,230,468.63 | 619,537,779.13 | 2,917,753,967.52 | 2,024,938,023.78 | 1,259,515,842.60 | 497,841,198.63 |
| 研发费用(元) | 180,070,801.25 | 129,993,839.96 | 88,989,510.66 | 34,608,478.49 | 161,812,913.02 | 112,565,728.12 | 72,809,311.17 | 35,588,159.99 |
| 营业税金及附加(元) | 40,354,397.22 | 33,047,843.06 | 22,503,741.56 | 11,938,688.94 | 66,953,438.48 | 33,877,901.93 | 23,203,954.56 | 8,192,265.51 |
| 销售费用(元) | 58,488,714.76 | 40,580,814.11 | 28,143,556.79 | 12,592,760.16 | 54,970,163.01 | 36,407,446.10 | 23,296,105.78 | 8,375,766.91 |
| 管理费用(元) | 174,674,755.81 | 120,169,429.77 | 79,590,941.46 | 36,597,484.72 | 157,138,338.83 | 113,890,248.47 | 74,193,251.57 | 38,469,218.46 |
| 财务费用(元) | 72,826,944.85 | 58,263,216.41 | 33,743,857.79 | 23,883,137.02 | 96,701,795.34 | 58,993,865.44 | 39,629,782.88 | 26,690,766.03 |
| 其中：利息费用(元) | 87,186,232.75 | 68,709,680.44 | 48,188,161.19 | 23,681,505.78 | 100,581,343.99 | 75,542,489.47 | 50,244,714.46 | 24,949,475.24 |
| 其中：利息收入(元) | 29,144,115.88 | 17,899,845.69 | 12,097,319.82 | 6,302,923.42 | 23,892,574.84 | 26,342,446.74 | 19,918,179.96 | 4,126,023.02 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -28,534,518.77 | 136,178.34 | 129,892.00 | 46,343.84 | -10,113,947.45 | 6,843,882.01 | 1,180,840.01 | 261,217.51 |
| 加：投资收益(元) | -4,562,134.58 | -4,435,209.77 | -2,361,833.19 | -913,958.34 | 6,185,954.47 | 5,720,200.04 | 4,595,678.43 | 2,831,124.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -212,024.74 | -190,767.96 | 294.42 | 74.27 | -249,904.00 | -228,656.15 | -32,974.15 | -19,576.55 |
| 资产处置收益(元) | 381,572.12 | 376,283.63 | 373,352.08 | 744.51 | -1,421,880.09 | -791,742.97 | -815,581.50 | 184,376.62 |
| 资产减值损失(元) | 6,020,287.93 | -17,218,255.18 | -14,673,904.92 | -3,988,423.28 | -35,575,418.55 | -8,260,225.58 | -27,659,612.75 | 7,793,708.99 |
| 信用减值损失(元) | -35,051,664.32 | 9,669,434.16 | 20,274,577.59 | 8,858,797.15 | -34,635,724.91 | 1,014,258.00 | 25,016,298.34 | 2,899,003.35 |
| 其他收益(元) | 17,113,408.26 | 11,193,983.66 | 8,563,782.32 | 2,410,664.48 | 13,909,584.57 | 10,627,149.35 | 6,768,907.75 | 3,102,569.75 |
| 四、营业利润(元) | 316,513,579.43 | 318,174,727.86 | 213,950,666.31 | 82,475,662.80 | 329,993,900.28 | 250,755,387.39 | 129,501,597.03 | 53,634,978.95 |
| 加：营业外收入(元) | 2,639,291.21 | 524,342.41 | 204,046.54 | 86,977.15 | 1,403,387.89 | 1,015,175.63 | 446,386.82 | 47,300.04 |
| 减：营业外支出(元) | 1,376,476.43 | 1,213,102.06 | 569,862.59 | 213,076.23 | 4,167,958.09 | 4,611,703.55 | 2,578,001.31 | 704,877.03 |
| 五、利润总额(元) | 317,776,394.21 | 317,485,968.21 | 213,584,850.26 | 82,349,563.72 | 327,229,330.08 | 247,158,859.47 | 127,369,982.54 | 52,977,401.96 |
| 减：所得税费用(元) | 40,817,495.88 | 46,963,471.35 | 28,189,905.44 | 9,377,019.66 | 41,074,830.04 | 30,635,733.71 | 13,005,121.74 | 8,541,997.07 |
| 六、净利润(元) | 276,958,898.33 | 270,522,496.86 | 185,394,944.82 | 72,972,544.06 | 286,154,500.04 | 216,523,125.76 | 114,364,860.80 | 44,435,404.89 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 276,958,898.33 | 270,522,496.86 | 185,394,944.82 | 72,972,544.06 | 286,154,500.04 | 216,523,125.76 | 114,364,860.80 | 44,435,404.89 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 272,758,249.50 | 266,437,646.54 | 182,155,268.18 | 70,822,028.03 | 282,933,854.32 | 214,095,545.29 | 112,685,273.77 | 43,891,930.78 |
| 少数股东损益(元) | 4,200,648.83 | 4,084,850.32 | 3,239,676.64 | 2,150,516.03 | 3,220,645.72 | 2,427,580.47 | 1,679,587.03 | 543,474.11 |
| 扣除非经常性损益后的净利润(元) | 272,138,072.87 | 255,801,670.60 | 172,484,336.75 | 68,478,134.64 | 270,965,220.96 | 195,067,454.21 | 105,117,575.02 | 39,236,476.80 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.25 | 0.25 | 0.17 | 0.07 | 0.26 | 0.20 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 0.25 | 0.25 | 0.17 | 0.07 | 0.26 | 0.20 | 0.10 | 0.04 |
| 八、其他综合收益(元) | -8,854,510.96 | -8,762,141.41 | -10,092,487.98 | 209,221.81 | -3,281,545.04 | -2,530,080.97 | -427,835.59 | 143,531.89 |
| 归属于母公司股东的其他综合收益(元) | -8,864,846.00 | -8,770,362.71 | -10,103,043.90 | 217,612.56 | -3,339,154.99 | -2,582,720.92 | -450,330.27 | 147,229.45 |
| 归属于少数股东的其他综合收益(元) | 10,335.04 | 8,221.30 | 10,555.92 | -8,390.75 | 57,609.95 | 52,639.95 | 22,494.68 | -3,697.56 |
| 九、综合收益总额(元) | 268,104,387.37 | 261,760,355.45 | 175,302,456.84 | 73,181,765.87 | 282,872,955.00 | 213,993,044.79 | 113,937,025.21 | 44,578,936.78 |
| 归属于母公司所有者的综合收益总额(元) | 263,893,403.50 | 257,667,283.83 | 172,052,224.28 | 71,039,640.59 | 279,594,699.33 | 211,512,824.37 | 112,234,943.50 | 44,039,160.23 |
| 归属于少数股东的综合收益总额(元) | 4,210,983.87 | 4,093,071.62 | 3,250,232.56 | 2,142,125.28 | 3,278,255.67 | 2,480,220.42 | 1,702,081.71 | 539,776.55 |
| 公告日期 | 2024-04-02 | 2023-10-30 | 2023-08-29 | 2023-04-25 | 2023-02-28 | 2022-10-28 | 2022-08-30 | 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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