| 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) | 4,106,171,684.38 | 3,237,447,277.00 | 2,045,768,163.15 | 906,753,804.64 | 3,818,868,588.19 | 2,667,452,122.01 | 1,730,849,054.19 | 745,705,263.26 |
| 营业收入(元) | 4,106,171,684.38 | 3,237,447,277.00 | 2,045,768,163.15 | 906,753,804.64 | 3,818,868,588.19 | 2,667,452,122.01 | 1,730,849,054.19 | 745,705,263.26 |
| 二、营业总成本(元) | 3,574,032,802.13 | 2,854,910,330.32 | 1,813,275,052.56 | 822,317,041.53 | 3,450,102,749.96 | 2,387,804,902.10 | 1,555,714,567.07 | 683,624,253.18 |
| 营业成本(元) | 3,138,924,399.02 | 2,534,644,451.33 | 1,611,546,749.90 | 731,954,628.35 | 3,048,666,381.56 | 2,112,741,171.68 | 1,377,829,350.02 | 600,616,468.98 |
| 研发费用(元) | 205,519,760.02 | 159,385,973.80 | 97,894,435.59 | 37,784,452.47 | 182,232,859.59 | 119,045,274.76 | 73,849,378.39 | 31,569,947.97 |
| 营业税金及附加(元) | 32,080,557.70 | 19,836,626.42 | 10,803,692.53 | 4,905,092.06 | 31,631,460.71 | 19,916,077.12 | 13,290,058.99 | 4,802,245.24 |
| 销售费用(元) | 36,621,090.71 | 29,478,413.17 | 19,903,444.72 | 8,435,416.79 | 45,841,860.96 | 32,764,102.16 | 20,011,005.20 | 9,113,847.21 |
| 管理费用(元) | 181,774,598.51 | 123,835,467.41 | 82,171,385.22 | 38,961,485.44 | 144,163,980.00 | 106,623,335.35 | 69,138,681.35 | 34,683,645.71 |
| 财务费用(元) | -20,887,603.83 | -12,270,601.81 | -9,044,655.40 | 275,966.42 | -2,433,792.86 | -3,285,058.97 | 1,596,093.12 | 2,838,098.07 |
| 其中：利息费用(元) | 5,750,312.85 | 9,225,387.51 | 2,681,152.13 | 1,594,538.70 | 12,584,913.09 | 11,658,531.18 | 9,623,998.62 | 3,746,682.28 |
| 其中：利息收入(元) | 25,303,636.42 | 13,082,141.80 | 8,572,768.71 | 2,770,117.79 | 8,925,621.48 | 5,033,653.21 | 4,219,574.92 | 1,501,490.51 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -1,129,386.59 | -522,369.13 | 560,647.36 | 1,162,861.89 | -341,908.40 | 1,223,658.65 | 1,437,604.71 | 1,243,716.83 |
| 加：投资收益(元) | 10,677,728.97 | 8,322,570.06 | 5,145,012.44 | 1,651,768.04 | 20,915,925.40 | 13,772,726.91 | 8,887,854.41 | 3,055,183.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -712,894.84 | -1,004,340.44 | -828,624.30 | -862,410.13 | 1,928,599.46 | 315,001.64 | 882,491.15 | 357,349.08 |
| 资产处置收益(元) | 297,824,152.05 | 299,319,495.93 | -81,360.42 | 64,958.63 | -4,301,838.78 | -892,050.65 | -617,169.12 | -474,249.70 |
| 资产减值损失(元) | -37,361,513.36 | -20,222,759.54 | -5,750,857.86 | -2,282,616.70 | -27,122,636.37 | -11,758,745.34 | -15,245,348.21 | -1,300,671.83 |
| 信用减值损失(元) | -51,629,166.07 | -9,009,177.57 | -19,283,248.50 | -8,434,460.59 | -43,211,066.16 | -27,809,800.42 | -11,289,975.04 | -3,336,137.76 |
| 其他收益(元) | 45,013,912.93 | 16,866,088.31 | 5,908,873.09 | 2,248,862.95 | 14,377,143.93 | 8,424,889.33 | 4,473,355.71 | 1,740,433.71 |
| 四、营业利润(元) | 795,534,610.18 | 677,290,794.74 | 218,992,176.70 | 78,848,137.33 | 329,081,457.85 | 262,607,898.39 | 162,780,809.58 | 63,009,284.94 |
| 加：营业外收入(元) | 211,959.64 | 1,552,232.16 | 1,028,272.53 | 276,844.44 | 2,880,028.15 | 2,308,898.31 | 1,478,882.39 | 339,112.27 |
| 减：营业外支出(元) | 13,003,648.36 | 700,248.21 | 679,956.32 | 166,223.63 | 1,174,693.31 | 768,544.84 | 365,464.46 | 154,836.80 |
| 五、利润总额(元) | 782,742,921.46 | 678,142,778.69 | 219,340,492.91 | 78,958,758.14 | 330,786,792.69 | 264,148,251.86 | 163,894,227.51 | 63,193,560.41 |
| 减：所得税费用(元) | 137,146,706.29 | 88,547,507.57 | 25,649,570.98 | 11,206,398.17 | 27,374,798.77 | 28,628,175.99 | 19,084,498.92 | 5,970,577.47 |
| 六、净利润(元) | 645,596,215.17 | 589,595,271.12 | 193,690,921.93 | 67,752,359.97 | 303,411,993.92 | 235,520,075.87 | 144,809,728.59 | 57,222,982.94 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 645,596,215.17 | 589,595,271.12 | 193,690,921.93 | 67,752,359.97 | 303,411,993.92 | 235,520,075.87 | 144,809,728.59 | 57,222,982.94 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 643,543,838.80 | 584,925,564.92 | 192,313,704.41 | 67,443,643.62 | 301,739,369.64 | 236,150,087.80 | 146,450,171.42 | 57,758,545.37 |
| 少数股东损益(元) | 2,052,376.37 | 4,669,706.20 | 1,377,217.52 | 308,716.35 | 1,672,624.28 | -630,011.93 | -1,640,442.83 | -535,562.43 |
| 扣除非经常性损益后的净利润(元) | 404,516,563.22 | 308,648,730.95 | 181,712,404.81 | 62,297,591.06 | 274,951,677.45 | 216,604,410.41 | 133,974,166.43 | 53,353,310.93 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.43 | 0.39 | 0.13 | 0.05 | 0.21 | 0.16 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 0.43 | 0.39 | 0.13 | 0.05 | 0.21 | 0.16 | 0.10 | 0.04 |
| 八、其他综合收益(元) | -268,117.55 | -489,319.29 | -594,508.32 | 210,669.17 | -1,358,977.71 | -1,694,635.80 | -784,462.97 | - |
| 归属于母公司股东的其他综合收益(元) | -268,117.55 | -489,319.29 | -594,508.32 | 210,669.17 | -1,358,977.71 | -1,694,635.80 | -784,462.97 | - |
| 九、综合收益总额(元) | 645,328,097.62 | 589,105,951.83 | 193,096,413.61 | 67,963,029.14 | 302,053,016.21 | 233,825,440.07 | 144,025,265.62 | 57,222,982.94 |
| 归属于母公司所有者的综合收益总额(元) | 643,275,721.25 | 584,436,245.63 | 191,719,196.09 | 67,654,312.79 | 300,380,391.93 | 234,455,452.00 | 145,665,708.45 | 57,758,545.37 |
| 归属于少数股东的综合收益总额(元) | 2,052,376.37 | 4,669,706.20 | 1,377,217.52 | 308,716.35 | 1,672,624.28 | -630,011.93 | -1,640,442.83 | -535,562.43 |
| 公告日期 | 2024-04-23 | 2023-10-25 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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