| 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) | 2,865,752,059.95 | 2,021,384,056.69 | 1,287,279,354.46 | 594,174,209.84 | 2,331,062,727.29 | 1,706,679,675.63 | 1,080,723,131.06 | 533,355,253.62 |
| 营业收入(元) | 2,865,752,059.95 | 2,021,384,056.69 | 1,287,279,354.46 | 594,174,209.84 | 2,331,062,727.29 | 1,706,679,675.63 | 1,080,723,131.06 | 533,355,253.62 |
| 二、营业总成本(元) | 1,930,498,177.72 | 1,257,752,219.43 | 826,263,354.01 | 377,413,240.03 | 1,560,198,663.25 | 1,060,780,788.42 | 690,064,049.59 | 341,436,111.47 |
| 营业成本(元) | 620,344,181.63 | 439,768,034.42 | 286,430,556.10 | 146,678,486.58 | 503,374,991.89 | 344,492,979.16 | 215,019,682.93 | 104,093,718.40 |
| 研发费用(元) | 254,679,885.17 | 152,939,567.06 | 100,932,188.28 | 35,377,092.33 | 166,012,141.55 | 107,940,546.47 | 60,203,167.70 | 28,996,807.93 |
| 营业税金及附加(元) | 24,611,653.19 | 17,107,252.28 | 11,437,305.18 | 5,209,625.10 | 19,323,177.21 | 13,744,210.70 | 8,871,596.57 | 4,759,789.61 |
| 销售费用(元) | 831,323,114.06 | 518,385,202.05 | 345,361,759.01 | 149,534,885.84 | 734,351,711.05 | 505,236,904.21 | 346,130,635.85 | 173,371,294.63 |
| 管理费用(元) | 203,348,567.20 | 131,910,705.15 | 83,547,159.08 | 41,645,710.60 | 139,529,779.34 | 90,494,279.32 | 60,511,928.37 | 30,561,845.00 |
| 财务费用(元) | -3,809,223.53 | -2,358,541.53 | -1,445,613.64 | -1,032,560.42 | -2,393,137.79 | -1,128,131.44 | -672,961.83 | -347,344.10 |
| 其中：利息费用(元) | 1,873,835.14 | 1,240,381.83 | 776,489.16 | 364,793.49 | 1,521,789.86 | 983,794.07 | 664,761.31 | 319,522.64 |
| 其中：利息收入(元) | 5,894,033.33 | 4,688,003.73 | 3,008,161.11 | 1,619,883.04 | 4,809,074.06 | 3,218,494.59 | 2,142,151.55 | 930,382.89 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -411,050.27 | 2,505,377.29 | -1,858,898.41 | 564,009.72 | 36,299,248.87 | 2,302,548.67 | 1,616,336.45 | 2,148,506.44 |
| 加：投资收益(元) | -4,742,482.53 | -2,947,595.00 | 1,906,115.43 | 431,079.56 | 4,799,777.50 | 13,460,039.16 | 7,994,680.45 | 2,458,005.94 |
| 其中：对联营企业和合营企业的投资收益(元) | -31,707,315.79 | -19,541,236.95 | -11,458,392.75 | -4,875,034.26 | -20,430,302.78 | -7,454,766.11 | -3,569,066.38 | -2,270,775.33 |
| 资产处置收益(元) | 120,701.82 | -380.24 | -1,594.35 | - | -1,200,887.45 | -1,586,987.62 | 11,651.94 | -5,729.93 |
| 资产减值损失(元) | -17,483,675.33 | -9,215.23 | 91,055.49 | 36,723.02 | -27,590,212.64 | -180,781.86 | -131,945.76 | -73,254.15 |
| 信用减值损失(元) | -20,154,961.80 | -6,324,908.97 | -3,143,782.58 | -1,687,340.60 | 22,054,322.66 | 16,421,363.78 | -4,238,244.96 | -4,927,015.02 |
| 其他收益(元) | 31,396,697.10 | 11,618,340.73 | 5,606,580.91 | 3,804,539.51 | 36,767,759.65 | 29,905,315.10 | 23,640,902.02 | 13,065,238.17 |
| 四、营业利润(元) | 923,979,111.22 | 768,473,455.84 | 463,615,476.94 | 219,909,981.02 | 841,994,072.63 | 706,220,384.44 | 419,552,461.61 | 204,584,893.60 |
| 加：营业外收入(元) | 65,178.53 | 30,570.51 | 8,733.41 | 3,733.34 | 247,404.55 | 234,178.69 | 165,411.72 | 10.97 |
| 减：营业外支出(元) | 4,114,683.87 | 728,513.25 | 115,858.90 | 49,841.29 | 8,393,607.94 | 5,680,830.82 | 5,450,464.16 | 31,456.94 |
| 五、利润总额(元) | 919,929,605.88 | 767,775,513.10 | 463,508,351.45 | 219,863,873.07 | 833,847,869.24 | 700,773,732.31 | 414,267,409.17 | 204,553,447.63 |
| 减：所得税费用(元) | 61,340,614.31 | 103,155,035.57 | 61,644,850.90 | 31,012,990.63 | 96,128,688.71 | 95,756,510.14 | 62,467,321.70 | 27,592,749.01 |
| 六、净利润(元) | 858,588,991.57 | 664,620,477.53 | 401,863,500.55 | 188,850,882.44 | 737,719,180.53 | 605,017,222.17 | 351,800,087.47 | 176,960,698.62 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 858,588,991.57 | 664,620,477.53 | 401,863,500.55 | 188,850,882.44 | 737,719,180.53 | 605,017,222.17 | 351,800,087.47 | 176,960,698.62 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 847,229,426.30 | 654,414,603.25 | 396,356,304.70 | 185,618,139.71 | 703,323,479.92 | 594,291,344.66 | 344,443,744.02 | 172,897,830.23 |
| 少数股东损益(元) | 11,359,565.27 | 10,205,874.28 | 5,507,195.85 | 3,232,742.73 | 34,395,700.61 | 10,725,877.51 | 7,356,343.45 | 4,062,868.39 |
| 扣除非经常性损益后的净利润(元) | 809,324,373.22 | 630,669,195.66 | 383,064,864.35 | 178,156,883.51 | 642,026,644.47 | 564,169,109.00 | 321,841,596.58 | 158,108,566.09 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.51 | 0.39 | 0.24 | 0.11 | 0.43 | 0.36 | 0.21 | 0.11 |
| 二、稀释每股收益(元) | 0.51 | 0.39 | 0.24 | 0.11 | 0.43 | 0.36 | 0.21 | 0.11 |
| 九、综合收益总额(元) | 858,588,991.57 | 664,620,477.53 | 401,863,500.55 | 188,850,882.44 | 737,719,180.53 | 605,017,222.17 | 351,800,087.47 | 176,960,698.62 |
| 归属于母公司所有者的综合收益总额(元) | 847,229,426.30 | 654,414,603.25 | 396,356,304.70 | 185,618,139.71 | 703,323,479.92 | 594,291,344.66 | 344,443,744.02 | 172,897,830.23 |
| 归属于少数股东的综合收益总额(元) | 11,359,565.27 | 10,205,874.28 | 5,507,195.85 | 3,232,742.73 | 34,395,700.61 | 10,725,877.51 | 7,356,343.45 | 4,062,868.39 |
| 公告日期 | 2024-03-28 | 2023-10-25 | 2023-08-24 | 2023-04-28 | 2023-03-28 | 2022-10-26 | 2022-08-25 | 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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