| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 | 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 | 合并报表 |
| 一、营业总收入(元) | 2,437,202,386.92 | 10,609,442,080.61 | 7,761,799,196.45 | 5,333,506,938.54 | 2,549,111,243.52 | 10,659,734,875.07 | 8,634,605,321.07 | 6,520,565,288.78 | 2,749,291,118.03 |
| 营业收入(元) | 2,437,202,386.92 | 10,609,442,080.61 | 7,761,799,196.45 | 5,333,506,938.54 | 2,549,111,243.52 | 10,659,734,875.07 | 8,634,605,321.07 | 6,520,565,288.78 | 2,749,291,118.03 |
| 二、营业总成本(元) | 1,749,019,988.44 | 7,926,747,100.31 | 5,543,517,223.94 | 3,770,341,813.17 | 1,840,886,155.20 | 8,207,652,668.99 | 5,954,607,123.75 | 4,290,159,151.86 | 1,854,128,716.13 |
| 营业成本(元) | 805,474,394.75 | 3,983,285,816.15 | 2,926,710,536.58 | 2,021,400,250.06 | 925,270,818.07 | 4,156,636,959.74 | 3,234,226,483.18 | 2,428,023,139.05 | 965,311,766.95 |
| 研发费用(元) | 229,686,257.30 | 957,062,067.79 | 671,744,088.25 | 439,476,755.71 | 212,393,810.51 | 907,941,337.65 | 604,393,473.16 | 372,977,585.44 | 164,993,416.02 |
| 营业税金及附加(元) | 24,992,941.86 | 117,466,953.94 | 80,301,430.58 | 55,300,630.81 | 27,111,746.87 | 113,779,694.00 | 94,073,888.05 | 76,980,908.68 | 31,453,490.58 |
| 销售费用(元) | 440,814,329.67 | 2,033,685,507.32 | 1,249,583,005.40 | 822,978,485.39 | 470,555,333.54 | 2,109,190,634.47 | 1,349,190,361.83 | 958,352,281.58 | 499,996,815.74 |
| 管理费用(元) | 193,623,961.57 | 742,669,161.21 | 532,710,854.64 | 365,121,198.11 | 176,301,979.88 | 748,343,631.51 | 531,963,374.61 | 353,061,531.85 | 150,731,776.83 |
| 财务费用(元) | 54,428,103.29 | 92,577,593.90 | 82,467,308.49 | 66,064,493.09 | 29,252,466.33 | 171,760,411.62 | 140,759,542.92 | 100,763,705.26 | 41,641,450.01 |
| 其中：利息费用(元) | 43,468,101.66 | 188,775,142.07 | 157,799,875.04 | 100,007,986.27 | 44,438,791.14 | 228,486,195.36 | 173,038,884.77 | 113,989,421.93 | 52,083,848.68 |
| 其中：利息收入(元) | 34,161,881.52 | 87,989,301.57 | 63,408,841.23 | 41,392,335.79 | 15,282,743.75 | 57,585,210.52 | 47,611,598.12 | 29,725,183.15 | 8,620,627.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 5,759,598.45 | 4,420,275.05 | -9,936,836.63 | -180,000.00 | -4,980,000.00 | 29,340,000.00 | -187,998,553.88 | 1,789,859.93 | 46,151,961.13 |
| 加：投资收益(元) | -21,542,984.71 | -75,334,941.16 | -63,393,643.21 | -39,941,078.60 | -26,610,840.66 | -396,883,394.79 | -129,287,220.37 | -70,517,427.63 | -26,809,277.50 |
| 其中：对联营企业和合营企业的投资收益(元) | -19,822,646.61 | -90,833,476.49 | -67,048,549.14 | -43,519,739.55 | -26,868,030.03 | -152,253,735.93 | -108,010,949.85 | -74,048,555.29 | -27,766,406.79 |
| 资产处置收益(元) | 1,253,000.35 | 24,271.66 | 296,376.78 | 367,424.89 | 68,193.85 | 19,900,661.89 | 20,144,138.79 | 56,724.73 | 55,783.25 |
| 资产减值损失(元) | 877,615.53 | -37,952,811.58 | -2,409,594.46 | -1,981,036.96 | -78,012.65 | -9,448,114.80 | -2,610,438.87 | - | 25,465.78 |
| 信用减值损失(元) | -440,479.31 | -34,280,115.19 | -22,848,764.55 | -10,481,040.52 | -778,588.80 | -29,907,564.58 | -26,558,445.99 | -18,883,450.04 | -9,048,427.03 |
| 其他收益(元) | 25,753,889.40 | 83,567,038.34 | 35,451,662.75 | 20,535,375.96 | 8,674,453.80 | 79,518,644.90 | 35,103,491.84 | 23,474,623.37 | 9,340,282.18 |
| 四、营业利润(元) | 699,843,038.19 | 2,623,138,697.42 | 2,155,441,173.19 | 1,531,484,770.14 | 684,520,293.86 | 2,144,602,438.70 | 2,388,791,168.84 | 2,166,326,467.28 | 914,878,189.71 |
| 加：营业外收入(元) | 33,162,344.03 | 14,130,594.23 | 15,628,084.47 | 5,776,820.05 | 3,215,233.28 | 63,653,152.61 | 18,786,750.00 | 15,981,887.87 | 4,571,286.85 |
| 减：营业外支出(元) | 2,046,253.57 | 25,487,685.30 | 15,731,960.28 | 10,185,398.92 | 8,226,274.40 | 62,103,610.25 | 27,775,566.74 | 10,372,439.22 | 2,491,381.97 |
| 五、利润总额(元) | 730,959,128.65 | 2,611,781,606.35 | 2,155,337,297.38 | 1,527,076,191.27 | 679,509,252.74 | 2,146,151,981.06 | 2,379,802,352.10 | 2,171,935,915.93 | 916,958,094.59 |
| 减：所得税费用(元) | 112,640,660.86 | 367,094,359.34 | 319,279,255.36 | 230,152,884.67 | 117,380,617.22 | 365,733,333.63 | 366,753,969.03 | 356,198,379.66 | 159,329,492.33 |
| 六、净利润(元) | 618,318,467.79 | 2,244,687,247.01 | 1,836,058,042.02 | 1,296,923,306.60 | 562,128,635.52 | 1,780,418,647.43 | 2,013,048,383.07 | 1,815,737,536.27 | 757,628,602.26 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 618,318,467.79 | 2,244,687,247.01 | 1,836,058,042.02 | 1,296,923,306.60 | 562,128,635.52 | 1,780,418,647.43 | 2,013,048,383.07 | 1,815,737,536.27 | 757,628,602.26 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 596,924,222.49 | 2,202,809,390.54 | 1,810,102,684.93 | 1,268,027,645.71 | 545,393,656.31 | 1,719,324,578.02 | 1,921,167,226.63 | 1,725,814,351.46 | 726,138,208.52 |
| 少数股东损益(元) | 21,394,245.30 | 41,877,856.47 | 25,955,357.09 | 28,895,660.89 | 16,734,979.21 | 61,094,069.41 | 91,881,156.44 | 89,923,184.81 | 31,490,393.74 |
| 扣除非经常性损益后的净利润(元) | 562,429,846.30 | 2,142,486,458.55 | 1,804,775,009.94 | 1,263,510,359.96 | 547,208,342.77 | 1,854,940,941.11 | 2,085,056,587.68 | 1,717,643,097.80 | 682,553,832.11 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.32 | 1.22 | 1.02 | 0.71 | 0.31 | 0.96 | 1.07 | 0.96 | 0.41 |
| 二、稀释每股收益(元) | 0.32 | 1.21 | 1.01 | 0.70 | 0.30 | 0.95 | 1.05 | 0.94 | 0.41 |
| 八、其他综合收益(元) | 38,892,944.33 | -403,722,885.20 | -220,969,467.37 | -239,445,977.47 | -136,494,905.71 | 169,088,418.98 | 85,109,345.79 | 156,935,957.97 | 26,594,998.93 |
| 归属于母公司股东的其他综合收益(元) | 41,769,312.15 | -386,236,335.41 | -215,008,972.62 | -232,377,565.68 | -125,585,331.00 | 160,971,791.96 | 89,612,367.77 | 157,754,938.50 | 30,282,648.96 |
| 归属于少数股东的其他综合收益(元) | -2,876,367.82 | -17,486,549.79 | -5,960,494.75 | -7,068,411.79 | -10,909,574.71 | 8,116,627.02 | -4,503,021.98 | -818,980.53 | -3,687,650.03 |
| 九、综合收益总额(元) | 657,211,412.12 | 1,840,964,361.81 | 1,615,088,574.65 | 1,057,477,329.13 | 425,633,729.81 | 1,949,507,066.41 | 2,098,157,728.86 | 1,972,673,494.24 | 784,223,601.19 |
| 归属于母公司所有者的综合收益总额(元) | 638,693,534.64 | 1,816,573,055.13 | 1,595,093,712.31 | 1,035,650,080.03 | 419,808,325.31 | 1,880,296,369.98 | 2,010,779,594.40 | 1,883,569,289.96 | 756,420,857.48 |
| 归属于少数股东的综合收益总额(元) | 18,517,877.48 | 24,391,306.68 | 19,994,862.34 | 21,827,249.10 | 5,825,404.50 | 69,210,696.43 | 87,378,134.46 | 89,104,204.28 | 27,802,743.71 |
| 公告日期 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-27 | 2022-04-26 | 2022-04-26 | 2021-10-29 | 2021-08-28 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
